Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_952949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-009-009/532-A
(Koppuchithampatti) 		2924001000NRG23300920221592551 01/10/2022 ANNALSELVAM 2924001WL038273 ANNALSELVAM 00168 ICIC0006116 1200 1200 Processed 12/10/2022 030361529 ANNALSELVAM ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-009-009/124-A
(Koppuchithampatti) 		2924001000NRG23300920221592478 01/10/2022 THANIEL 2924001WL038273 THANIEL 00468 UBIN0534111 1000 1000 Processed 12/10/2022 030361529 THANIEL ()
3 ARUPPUKOTTAI TN-24-001-009-009/165-A
(Koppuchithampatti) 		2924001000NRG23300920221592492 01/10/2022 JEYA SARADHA 2924001WL038273 JEYA SARADHA 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 JEYA SARADHA ()
4 ARUPPUKOTTAI TN-24-001-009-009/181-A
(Koppuchithampatti) 		2924001000NRG23300920221592495 01/10/2022 SAMUVEL EBINESAR 2924001WL038273 SAMUVEL EBINESAR 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 SAMUVEL EBINESAR ()
5 ARUPPUKOTTAI TN-24-001-009-009/182-A
(Koppuchithampatti) 		2924001000NRG23300920221592496 01/10/2022 ESAK 2924001WL038273 ESAK 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 ESAK ()
6 ARUPPUKOTTAI TN-24-001-009-009/208-A
(Koppuchithampatti) 		2924001000NRG23300920221592506 01/10/2022 KIRESH 2924001WL038273 KIRESH 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 KIRESH ()
7 ARUPPUKOTTAI TN-24-001-009-009/250-A
(Koppuchithampatti) 		2924001000NRG23300920221592512 01/10/2022 SOUNDIRARAJAN 2924001WL038273 SOUNDIRARAJAN 00468 UBIN0534111 600 600 Processed 12/10/2022 030361529 SOUNDIRARAJAN ()
8 ARUPPUKOTTAI TN-24-001-009-009/309-A
(Koppuchithampatti) 		2924001000NRG23300920221592515 01/10/2022 CHITRAKALA 2924001WL038273 CHITRAKALA 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 CHITRAKALA ()
9 ARUPPUKOTTAI TN-24-001-009-009/33-A
(Koppuchithampatti) 		2924001000NRG23300920221592516 01/10/2022 ABIRAHAM PECHIMUTHU 2924001WL038273 ABIRAHAM PECHIMUTHU 00468 UBIN0534111 400 400 Processed 12/10/2022 030361529 ABIRAHAM PECHIMUTHU ()
10 ARUPPUKOTTAI TN-24-001-009-009/445-A
(Koppuchithampatti) 		2924001000NRG23300920221592531 01/10/2022 JEMES 2924001WL038273 JEMES 00468 UBIN0534111 1686 1686 Processed 12/10/2022 030361529 JEMES ()
11 ARUPPUKOTTAI TN-24-001-009-009/462-A
(Koppuchithampatti) 		2924001000NRG23300920221592535 01/10/2022 JOTHIMANI 2924001WL038273 JOTHIMANI 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 JOTHIMANI ()
12 ARUPPUKOTTAI TN-24-001-009-009/490-A
(Koppuchithampatti) 		2924001000NRG23300920221592541 01/10/2022 LAKSHMI 2924001WL038273 LAKSHMI 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 LAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-009-009/491-A
(Koppuchithampatti) 		2924001000NRG23300920221592542 01/10/2022 Kavitha 2924001WL038273 Kavitha 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 Kavitha ()
14 ARUPPUKOTTAI TN-24-001-009-009/50-A
(Koppuchithampatti) 		2924001000NRG23300920221592543 01/10/2022 JAYASEELAN 2924001WL038273 JAYASEELAN 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 JAYASEELAN ()
15 ARUPPUKOTTAI TN-24-001-009-009/502-A
(Koppuchithampatti) 		2924001000NRG23300920221592544 01/10/2022 MUTHULAKSHMI 2924001WL038273 MUTHULAKSHMI 00468 UBIN0534111 800 800 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-009-009/506-A
(Koppuchithampatti) 		2924001000NRG23300920221592545 01/10/2022 MARIYAMMAL 2924001WL038273 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 MARIYAMMAL ()
17 ARUPPUKOTTAI TN-24-001-009-009/510-A
(Koppuchithampatti) 		2924001000NRG23300920221592546 01/10/2022 PANJCHAVARNAM 2924001WL038273 PANJCHAVARNAM 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 PANJCHAVARNAM ()
18 ARUPPUKOTTAI TN-24-001-009-009/517-A
(Koppuchithampatti) 		2924001000NRG23300920221592547 01/10/2022 RAJAPANDI 2924001WL038273 RAJAPANDI 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 RAJAPANDI ()
19 ARUPPUKOTTAI TN-24-001-009-009/520-A
(Koppuchithampatti) 		2924001000NRG23300920221592548 01/10/2022 MUTHUPANDIYAMMAL 2924001WL038273 MUTHUPANDIYAMMAL 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 MUTHUPANDIYAMMAL ()
20 ARUPPUKOTTAI TN-24-001-009-009/523-A
(Koppuchithampatti) 		2924001000NRG23300920221592549 01/10/2022 SANTHI 2924001WL038273 SANTHI 00468 UBIN0534111 200 200 Processed 12/10/2022 030361529 SANTHI ()
21 ARUPPUKOTTAI TN-24-001-009-009/529-A
(Koppuchithampatti) 		2924001000NRG23300920221592550 01/10/2022 RAGALPACKIYAM 2924001WL038273 RAGALPACKIYAM 00468 UBIN0534111 800 800 Processed 12/10/2022 030361529 RAGALPACKIYAM ()
22 ARUPPUKOTTAI TN-24-001-009-009/536-A
(Koppuchithampatti) 		2924001000NRG23300920221592552 01/10/2022 KALISHWARI 2924001WL038273 KALISHWARI 00468 UBIN0534111 800 800 Processed 12/10/2022 030361529 KALISHWARI ()
23 ARUPPUKOTTAI TN-24-001-009-009/543-A
(Koppuchithampatti) 		2924001000NRG23300920221592553 01/10/2022 AMARAVATHI 2924001WL038273 AMARAVATHI 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 AMARAVATHI ()
24 ARUPPUKOTTAI TN-24-001-009-009/548-A
(Koppuchithampatti) 		2924001000NRG23300920221592555 01/10/2022 JEPARAJ 2924001WL038273 JEPARAJ 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 JEPARAJ ()
25 ARUPPUKOTTAI TN-24-001-009-009/548-A
(Koppuchithampatti) 		2924001000NRG23300920221592554 01/10/2022 ROOPI JAYABAKKAM 2924001WL038273 ROOPI JAYABAKKAM 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 ROOPI JAYABAKKAM ()
26 ARUPPUKOTTAI TN-24-001-009-009/549-A
(Koppuchithampatti) 		2924001000NRG23300920221592556 01/10/2022 PANDI 2924001WL038273 PANDI 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 PANDI ()
27 ARUPPUKOTTAI TN-24-001-009-009/65-A
(Koppuchithampatti) 		2924001000NRG23300920221592557 01/10/2022 ARULPACKIAM 2924001WL038273 ARULPACKIAM 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 ARULPACKIAM ()
28 ARUPPUKOTTAI TN-24-001-009-009/79-A
(Koppuchithampatti) 		2924001000NRG23300920221592560 01/10/2022 GEORGEJOSUBA 2924001WL038273 GEORGEJOSUBA 00468 UBIN0534111 1200 1200 Processed 12/10/2022 030361529 GEORGEJOSUBA ()
SubTotal 29086 29086
Total 30286 30286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_952949 ICICI Bank ICIC0006116 RAMANATHAPURAM 1200
2 ARUPPUKOTTAI TN2924001_011022FTO_952949 Union Bank of India UBIN0534111 PANDALGUDI 29086

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