Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222FTO_1240405
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-24-001-011-011/1030-A
(Kullursandhai) 		2924001000NRG23051220221967543 05/12/2022 SUBBIRAMANIAN 2924001WL048096 SUBBIRAMANIAN 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 SUBBIRAMANIAN ()
2 ARUPPUKOTTAI TN-24-001-011-011/108-A
(Kullursandhai) 		2924001000NRG23051220221967545 05/12/2022 RAJ 2924001WL048096 RAJ 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 RAJ ()
3 ARUPPUKOTTAI TN-24-001-011-011/122-A
(Kullursandhai) 		2924001000NRG23051220221967551 05/12/2022 ALAGARSAMY 2924001WL048096 ALAGARSAMY 00177 IOBA0003153 470 470 Processed 06/02/2023 017254989 ALAGARSAMY ()
4 ARUPPUKOTTAI TN-24-001-011-011/1353-A
(Kullursandhai) 		2924001000NRG23051220221967561 05/12/2022 RAMU 2924001WL048096 RAMU 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 RAMU ()
5 ARUPPUKOTTAI TN-24-001-011-011/1363-A
(Kullursandhai) 		2924001000NRG23051220221967562 05/12/2022 PONMARI 2924001WL048096 PONMARI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 PONMARI ()
6 ARUPPUKOTTAI TN-24-001-011-011/1367-A
(Kullursandhai) 		2924001000NRG23051220221967563 05/12/2022 RAJALAKSHMI 2924001WL048096 RAJALAKSHMI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 RAJALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-011-011/1381-A
(Kullursandhai) 		2924001000NRG23051220221967564 05/12/2022 PICHAI ASARI 2924001WL048096 PICHAI ASARI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 PICHAI ASARI ()
8 ARUPPUKOTTAI TN-24-001-011-011/1387-A
(Kullursandhai) 		2924001000NRG23051220221967565 05/12/2022 SARANYA 2924001WL048096 SARANYA 00177 IOBA0003153 235 235 Processed 06/02/2023 017254989 SARANYA ()
9 ARUPPUKOTTAI TN-24-001-011-011/1389-A
(Kullursandhai) 		2924001000NRG23051220221967566 05/12/2022 MUTHUMARI 2924001WL048096 MUTHUMARI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 MUTHUMARI ()
10 ARUPPUKOTTAI TN-24-001-011-011/1398-A
(Kullursandhai) 		2924001000NRG23051220221967567 05/12/2022 LAKSHMI 2924001WL048096 LAKSHMI 00177 IOBA0003153 235 235 Processed 06/02/2023 017254989 LAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-011-011/1399-A
(Kullursandhai) 		2924001000NRG23051220221967568 05/12/2022 ALAGU 2924001WL048096 ALAGU 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 ALAGU ()
12 ARUPPUKOTTAI TN-24-001-011-011/1417-A
(Kullursandhai) 		2924001000NRG23051220221967569 05/12/2022 LAKSHMI 2924001WL048096 LAKSHMI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 LAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-011-011/1418-A
(Kullursandhai) 		2924001000NRG23051220221967570 05/12/2022 MAREESWARAN 2924001WL048096 MAREESWARAN 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254989 MAREESWARAN ()
14 ARUPPUKOTTAI TN-24-001-011-011/142-A
(Kullursandhai) 		2924001000NRG23051220221967571 05/12/2022 Kandhasamy 2924001WL048096 Kandhasamy 00177 IOBA0003153 235 235 Processed 06/02/2023 017254989 Kandhasamy ()
15 ARUPPUKOTTAI TN-24-001-011-011/1456-A
(Kullursandhai) 		2924001000NRG23051220221967573 05/12/2022 Thambidurai 2924001WL048096 Thambidurai 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 Thambidurai ()
16 ARUPPUKOTTAI TN-24-001-011-011/1458-A
(Kullursandhai) 		2924001000NRG23051220221967574 05/12/2022 Vengadasalam 2924001WL048096 Vengadasalam 00177 IOBA0003153 705 705 Processed 06/02/2023 017254989 Vengadasalam ()
17 ARUPPUKOTTAI TN-24-001-011-011/148-A
(Kullursandhai) 		2924001000NRG23051220221967575 05/12/2022 AANDI 2924001WL048096 AANDI 00177 IOBA0003153 470 470 Processed 06/02/2023 017254989 AANDI ()
18 ARUPPUKOTTAI TN-24-001-011-011/1544-A
(Kullursandhai) 		2924001000NRG23051220221967577 05/12/2022 PANDI 2924001WL048096 PANDI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 PANDI ()
19 ARUPPUKOTTAI TN-24-001-011-011/163-A
(Kullursandhai) 		2924001000NRG23051220221967578 05/12/2022 KATTURAJAN 2924001WL048096 KATTURAJAN 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 KATTURAJAN ()
20 ARUPPUKOTTAI TN-24-001-011-011/517-A
(Kullursandhai) 		2924001000NRG23051220221967599 05/12/2022 KANTHARI 2924001WL048096 KANTHARI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 KANTHARI ()
21 ARUPPUKOTTAI TN-24-001-011-011/531-A
(Kullursandhai) 		2924001000NRG23051220221967602 05/12/2022 RAMU 2924001WL048096 RAMU 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 RAMU ()
22 ARUPPUKOTTAI TN-24-001-011-011/57-A
(Kullursandhai) 		2924001000NRG23051220221967608 05/12/2022 SUBBIRAMANI 2924001WL048096 SUBBIRAMANI 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 SUBBIRAMANI ()
23 ARUPPUKOTTAI TN-24-001-011-011/64-A
(Kullursandhai) 		2924001000NRG23051220221967619 05/12/2022 VELU 2924001WL048096 VELU 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 VELU ()
24 ARUPPUKOTTAI TN-24-001-011-011/690-A
(Kullursandhai) 		2924001000NRG23051220221967622 05/12/2022 VELSAMY 2924001WL048096 VELSAMY 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 VELSAMY ()
25 ARUPPUKOTTAI TN-24-001-011-011/79-A
(Kullursandhai) 		2924001000NRG23051220221967627 05/12/2022 PALRAJ 2924001WL048096 PALRAJ 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 PALRAJ ()
26 ARUPPUKOTTAI TN-24-001-011-011/796-A
(Kullursandhai) 		2924001000NRG23051220221967628 05/12/2022 RAMAN 2924001WL048096 RAMAN 00177 IOBA0003153 940 940 Processed 06/02/2023 017254989 RAMAN ()
27 ARUPPUKOTTAI TN-24-001-011-011/840-A
(Kullursandhai) 		2924001000NRG23051220221967633 05/12/2022 ALAGARSAMY 2924001WL048096 ALAGARSAMY 00177 IOBA0003153 705 705 Processed 06/02/2023 017254989 ALAGARSAMY ()
SubTotal 22039 22039
28 ARUPPUKOTTAI TN-24-001-011-011/82-A
(Kullursandhai) 		2924001000NRG23051220221967632 05/12/2022 MARIAPPAN 2924001WL048096 MARIAPPAN 00354 PUNB0664000 940 940 Processed 06/02/2023 017254989 MARIAPPAN ()
SubTotal 940 940
Total 22979 22979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222FTO_1240405 Indian Overseas Bank IOBA0003153 Palavanatham 22039
2 ARUPPUKOTTAI TN2924001_051222FTO_1240405 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 940

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