Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522FTO_228781
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-24-001-016-016/2739-A
(Palayampatti) 		2924001000NRG23240520220408716 24/05/2022 SELVALASKHMI 2924001WL009431 SELVALASKHMI 00078 CNRB0000901 1440 1440 Processed 01/06/2022 036403001 SELVALASKHMI ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-016-016/2029-A
(Palayampatti) 		2924001000NRG23240520220408674 24/05/2022 MEENATCHI 2924001WL009431 MEENATCHI 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 MEENATCHI ()
3 ARUPPUKOTTAI TN-24-001-016-016/31-A
(Palayampatti) 		2924001000NRG23240520220408728 24/05/2022 VEERAYALINI 2924001WL009431 VEERAYALINI 00415 SBIN0000809 960 960 Processed 31/05/2022 036403001 VEERAYALINI ()
SubTotal 2400 2400
4 ARUPPUKOTTAI TN-24-001-016-016/2342-A
(Palayampatti) 		2924001000NRG23240520220408692 24/05/2022 SUNDARASWARI 2924001WL009431 SUNDARASWARI 00437 TMBL0000038 1440 1440 Processed 31/05/2022 036403001 SUNDARASWARI ()
5 ARUPPUKOTTAI TN-24-001-016-016/2558-A
(Palayampatti) 		2924001000NRG23240520220408702 24/05/2022 PARAMESWARI 2924001WL009431 PARAMESWARI 00437 TMBL0000038 1440 1440 Processed 31/05/2022 036403001 PARAMESWARI ()
SubTotal 2880 2880
6 ARUPPUKOTTAI TN-24-001-016-016/1877-A
(Palayampatti) 		2924001000NRG23240520220408670 24/05/2022 BABU 2924001WL009431 BABU 00468 UBIN0534111 1440 1440 Processed 31/05/2022 036403001 BABU ()
SubTotal 1440 1440
7 ARUPPUKOTTAI TN-24-001-016-016/1232-A
(Palayampatti) 		2924001000NRG23240520220408637 24/05/2022 GENGAMMAL 2924001WL009431 GENGAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 GENGAMMAL ()
8 ARUPPUKOTTAI TN-24-001-016-016/1282-A
(Palayampatti) 		2924001000NRG23240520220408640 24/05/2022 NAGAJOTHY 2924001WL009431 NAGAJOTHY 00468 UBIN0534315 960 960 Processed 31/05/2022 036403001 NAGAJOTHY ()
9 ARUPPUKOTTAI TN-24-001-016-016/1294-A
(Palayampatti) 		2924001000NRG23240520220408642 24/05/2022 PANDIAMMAL 2924001WL009431 PANDIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 PANDIAMMAL ()
10 ARUPPUKOTTAI TN-24-001-016-016/1562-A
(Palayampatti) 		2924001000NRG23240520220408655 24/05/2022 Pandiyan 2924001WL009431 Pandiyan 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 Pandiyan ()
11 ARUPPUKOTTAI TN-24-001-016-016/1835-A
(Palayampatti) 		2924001000NRG23240520220408669 24/05/2022 MUTHULAKHMI 2924001WL009431 MUTHULAKHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 MUTHULAKHMI ()
12 ARUPPUKOTTAI TN-24-001-016-016/2269-A
(Palayampatti) 		2924001000NRG23240520220408685 24/05/2022 KAVITHA 2924001WL009431 KAVITHA 00468 UBIN0534315 240 240 Processed 31/05/2022 036403001 KAVITHA ()
13 ARUPPUKOTTAI TN-24-001-016-016/2290-A
(Palayampatti) 		2924001000NRG23240520220408686 24/05/2022 SOWNTHARIYA 2924001WL009431 SOWNTHARIYA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 SOWNTHARIYA ()
14 ARUPPUKOTTAI TN-24-001-016-016/2332-A
(Palayampatti) 		2924001000NRG23240520220408689 24/05/2022 OCHAMMAL 2924001WL009431 OCHAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 OCHAMMAL ()
15 ARUPPUKOTTAI TN-24-001-016-016/2333-A
(Palayampatti) 		2924001000NRG23240520220408690 24/05/2022 MUTHUVALAVANTHAN 2924001WL009431 MUTHUVALAVANTHAN 00468 UBIN0534315 480 480 Processed 31/05/2022 036403001 MUTHUVALAVANTHAN ()
16 ARUPPUKOTTAI TN-24-001-016-016/2337-A
(Palayampatti) 		2924001000NRG23240520220408691 24/05/2022 MEENATCHI 2924001WL009431 MEENATCHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 MEENATCHI ()
17 ARUPPUKOTTAI TN-24-001-016-016/2387-A
(Palayampatti) 		2924001000NRG23240520220408695 24/05/2022 VENNIMUTHU 2924001WL009431 VENNIMUTHU 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 VENNIMUTHU ()
18 ARUPPUKOTTAI TN-24-001-016-016/2388-A
(Palayampatti) 		2924001000NRG23240520220408696 24/05/2022 SUTHA 2924001WL009431 SUTHA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 SUTHA ()
19 ARUPPUKOTTAI TN-24-001-016-016/2452-A
(Palayampatti) 		2924001000NRG23240520220408697 24/05/2022 VEERALASKHMI 2924001WL009431 VEERALASKHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 VEERALASKHMI ()
20 ARUPPUKOTTAI TN-24-001-016-016/2544-A
(Palayampatti) 		2924001000NRG23240520220408700 24/05/2022 MUTHUSELVI 2924001WL009431 MUTHUSELVI 00468 UBIN0534315 720 720 Processed 31/05/2022 036403001 MUTHUSELVI ()
21 ARUPPUKOTTAI TN-24-001-016-016/2552-A
(Palayampatti) 		2924001000NRG23240520220408701 24/05/2022 RIROSHA 2924001WL009431 RIROSHA 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036403001 RIROSHA ()
22 ARUPPUKOTTAI TN-24-001-016-016/2562-A
(Palayampatti) 		2924001000NRG23240520220408703 24/05/2022 PECHIYAMMAL 2924001WL009431 PECHIYAMMAL 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036403001 PECHIYAMMAL ()
23 ARUPPUKOTTAI TN-24-001-016-016/2567-A
(Palayampatti) 		2924001000NRG23240520220408704 24/05/2022 KALAISELVI 2924001WL009431 KALAISELVI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 KALAISELVI ()
24 ARUPPUKOTTAI TN-24-001-016-016/2571-A
(Palayampatti) 		2924001000NRG23240520220408705 24/05/2022 POONUTHAYI 2924001WL009431 POONUTHAYI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036403001 POONUTHAYI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2580-A
(Palayampatti) 		2924001000NRG23240520220408707 24/05/2022 SANTHIYAMMAL 2924001WL009431 SANTHIYAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 SANTHIYAMMAL ()
26 ARUPPUKOTTAI TN-24-001-016-016/2618-A
(Palayampatti) 		2924001000NRG23240520220408709 24/05/2022 IRULANDI 2924001WL009431 IRULANDI 00468 UBIN0534315 1686 1686 Processed 31/05/2022 036403001 IRULANDI ()
27 ARUPPUKOTTAI TN-24-001-016-016/2654-A
(Palayampatti) 		2924001000NRG23240520220408710 24/05/2022 BAKKIYAM 2924001WL009431 BAKKIYAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 BAKKIYAM ()
28 ARUPPUKOTTAI TN-24-001-016-016/2694-A
(Palayampatti) 		2924001000NRG23240520220408712 24/05/2022 NAGALAKSHMI 2924001WL009431 NAGALAKSHMI 00468 UBIN0534315 1686 1686 Processed 31/05/2022 036403001 NAGALAKSHMI ()
29 ARUPPUKOTTAI TN-24-001-016-016/2722-A
(Palayampatti) 		2924001000NRG23240520220408713 24/05/2022 MUTHUIRUVAKAL 2924001WL009431 MUTHUIRUVAKAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 MUTHUIRUVAKAL ()
30 ARUPPUKOTTAI TN-24-001-016-016/2731-A
(Palayampatti) 		2924001000NRG23240520220408715 24/05/2022 PECHIYAMMAL 2924001WL009431 PECHIYAMMAL 00468 UBIN0534315 720 720 Processed 31/05/2022 036403001 PECHIYAMMAL ()
31 ARUPPUKOTTAI TN-24-001-016-016/2740-A
(Palayampatti) 		2924001000NRG23240520220408717 24/05/2022 KIRUTHIGA DEVI 2924001WL009431 KIRUTHIGA DEVI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 KIRUTHIGA DEVI ()
32 ARUPPUKOTTAI TN-24-001-016-016/2742-A
(Palayampatti) 		2924001000NRG23240520220408718 24/05/2022 BATHMAWATHI 2924001WL009431 BATHMAWATHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 BATHMAWATHI ()
33 ARUPPUKOTTAI TN-24-001-016-016/2768-A
(Palayampatti) 		2924001000NRG23240520220408719 24/05/2022 SATHIYA 2924001WL009431 SATHIYA 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036403001 SATHIYA ()
34 ARUPPUKOTTAI TN-24-001-016-016/2771-A
(Palayampatti) 		2924001000NRG23240520220408720 24/05/2022 DIVIYA 2924001WL009431 DIVIYA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 DIVIYA ()
35 ARUPPUKOTTAI TN-24-001-016-016/2784-A
(Palayampatti) 		2924001000NRG23240520220408721 24/05/2022 SUKUMARI 2924001WL009431 SUKUMARI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 SUKUMARI ()
36 ARUPPUKOTTAI TN-24-001-016-016/2792-A
(Palayampatti) 		2924001000NRG23240520220408722 24/05/2022 BANUMATHI 2924001WL009431 BANUMATHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 BANUMATHI ()
37 ARUPPUKOTTAI TN-24-001-016-016/2868-A
(Palayampatti) 		2924001000NRG23240520220408724 24/05/2022 GURUVAMMAL 2924001WL009431 GURUVAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 GURUVAMMAL ()
38 ARUPPUKOTTAI TN-24-001-016-016/2886-A
(Palayampatti) 		2924001000NRG23240520220408725 24/05/2022 BAKKIYALASKHMI 2924001WL009431 BAKKIYALASKHMI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036403001 BAKKIYALASKHMI ()
39 ARUPPUKOTTAI TN-24-001-016-016/2911-A
(Palayampatti) 		2924001000NRG23240520220408727 24/05/2022 SANTHI 2924001WL009431 SANTHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 SANTHI ()
40 ARUPPUKOTTAI TN-24-001-016-016/3100-A
(Palayampatti) 		2924001000NRG23240520220408729 24/05/2022 VIMALA 2924001WL009431 VIMALA 00468 UBIN0534315 960 960 Processed 31/05/2022 036403001 VIMALA ()
41 ARUPPUKOTTAI TN-24-001-016-016/3101-A
(Palayampatti) 		2924001000NRG23240520220408730 24/05/2022 SUGANYA 2924001WL009431 SUGANYA 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036403001 SUGANYA ()
42 ARUPPUKOTTAI TN-24-001-016-016/3106-A
(Palayampatti) 		2924001000NRG23240520220408731 24/05/2022 VELUSAMY 2924001WL009431 VELUSAMY 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 VELUSAMY ()
43 ARUPPUKOTTAI TN-24-001-016-016/3149-A
(Palayampatti) 		2924001000NRG23240520220408732 24/05/2022 BAKURDEEN 2924001WL009431 BAKURDEEN 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 BAKURDEEN ()
44 ARUPPUKOTTAI TN-24-001-016-016/3166-A
(Palayampatti) 		2924001000NRG23240520220408733 24/05/2022 BANUMATHI 2924001WL009431 BANUMATHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 BANUMATHI ()
45 ARUPPUKOTTAI TN-24-001-016-016/3216-A
(Palayampatti) 		2924001000NRG23240520220408734 24/05/2022 SUMITHRADEVI 2924001WL009431 SUMITHRADEVI 00468 UBIN0534315 1440 1440 Rejected 04/06/2022 036403001 No Such Account
46 ARUPPUKOTTAI TN-24-001-016-016/3315-A
(Palayampatti) 		2924001000NRG23240520220408735 24/05/2022 RUKKUMANI 2924001WL009431 RUKKUMANI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 RUKKUMANI ()
47 ARUPPUKOTTAI TN-24-001-016-016/3338-A
(Palayampatti) 		2924001000NRG23240520220408736 24/05/2022 NIRMALA 2924001WL009431 NIRMALA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 NIRMALA ()
48 ARUPPUKOTTAI TN-24-001-016-016/3343-A
(Palayampatti) 		2924001000NRG23240520220408737 24/05/2022 ANKAYARKANNI 2924001WL009431 ANKAYARKANNI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 ANKAYARKANNI ()
49 ARUPPUKOTTAI TN-24-001-016-016/3359-A
(Palayampatti) 		2924001000NRG23240520220408738 24/05/2022 KANNAN 2924001WL009431 KANNAN 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 KANNAN ()
50 ARUPPUKOTTAI TN-24-001-016-016/3360-A
(Palayampatti) 		2924001000NRG23240520220408739 24/05/2022 GEETHA 2924001WL009431 GEETHA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 GEETHA ()
51 ARUPPUKOTTAI TN-24-001-016-016/3372-A
(Palayampatti) 		2924001000NRG23240520220408740 24/05/2022 MANGAL 2924001WL009431 MANGAL 00468 UBIN0534315 720 720 Processed 31/05/2022 036403001 MANGAL ()
52 ARUPPUKOTTAI TN-24-001-016-016/407-A
(Palayampatti) 		2924001000NRG23240520220408741 24/05/2022 SATHYA 2924001WL009431 SATHYA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 SATHYA ()
53 ARUPPUKOTTAI TN-24-001-016-016/44-A
(Palayampatti) 		2924001000NRG23240520220408743 24/05/2022 PANDIAMMAL 2924001WL009431 PANDIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 PANDIAMMAL ()
54 ARUPPUKOTTAI TN-24-001-016-016/468-A
(Palayampatti) 		2924001000NRG23240520220408745 24/05/2022 RAMALAKSHMI 2924001WL009431 RAMALAKSHMI 00468 UBIN0534315 720 720 Processed 31/05/2022 036403001 RAMALAKSHMI ()
55 ARUPPUKOTTAI TN-24-001-016-016/645-A
(Palayampatti) 		2924001000NRG23240520220408757 24/05/2022 SATHIAMMAL 2924001WL009431 SATHIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 SATHIAMMAL ()
56 ARUPPUKOTTAI TN-24-001-016-016/866-B
(Palayampatti) 		2924001000NRG23240520220408766 24/05/2022 MURUGALAKSHMI 2924001WL009431 MURUGALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036403001 MURUGALAKSHMI ()
SubTotal 65052 65052
57 ARUPPUKOTTAI TN-24-001-016-016/2889-A
(Palayampatti) 		2924001000NRG23240520220408726 24/05/2022 PANDISELVI 2924001WL009431 PANDISELVI 00468 UBIN0829480 480 480 Processed 31/05/2022 036403001 PANDISELVI ()
SubTotal 480 480
58 ARUPPUKOTTAI TN-24-001-016-016/2295-A
(Palayampatti) 		2924001000NRG23240520220408687 24/05/2022 NAVARATHINAM 2924001WL009431 NAVARATHINAM 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 NAVARATHINAM ()
59 ARUPPUKOTTAI TN-24-001-016-016/2315-A
(Palayampatti) 		2924001000NRG23240520220408688 24/05/2022 MEENA 2924001WL009431 MEENA 00701 IDIB0PLB001 1440 1440 Rejected 04/06/2022 036403001 No Such Account
60 ARUPPUKOTTAI TN-24-001-016-016/2356-A
(Palayampatti) 		2924001000NRG23240520220408693 24/05/2022 JANSIRANI 2924001WL009431 JANSIRANI 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 JANSIRANI ()
61 ARUPPUKOTTAI TN-24-001-016-016/2369-A
(Palayampatti) 		2924001000NRG23240520220408694 24/05/2022 MUNIYAMMAL 2924001WL009431 MUNIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 MUNIYAMMAL ()
62 ARUPPUKOTTAI TN-24-001-016-016/2577-A
(Palayampatti) 		2924001000NRG23240520220408706 24/05/2022 MUTHULASKHMI 2924001WL009431 MUTHULASKHMI 00701 IDIB0PLB001 720 720 Processed 31/05/2022 036403001 MUTHULASKHMI ()
63 ARUPPUKOTTAI TN-24-001-016-016/2596-A
(Palayampatti) 		2924001000NRG23240520220408708 24/05/2022 MUTHULASKHMI 2924001WL009431 MUTHULASKHMI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 MUTHULASKHMI ()
64 ARUPPUKOTTAI TN-24-001-016-016/2671-A
(Palayampatti) 		2924001000NRG23240520220408711 24/05/2022 SAKTHIMALA 2924001WL009431 SAKTHIMALA 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 SAKTHIMALA ()
65 ARUPPUKOTTAI TN-24-001-016-016/2724-A
(Palayampatti) 		2924001000NRG23240520220408714 24/05/2022 RASATHI 2924001WL009431 RASATHI 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 RASATHI ()
66 ARUPPUKOTTAI TN-24-001-016-016/2844-A
(Palayampatti) 		2924001000NRG23240520220408723 24/05/2022 SATHIYASEELAN 2924001WL009431 SATHIYASEELAN 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 SATHIYASEELAN ()
67 ARUPPUKOTTAI TN-24-001-016-016/417-A
(Palayampatti) 		2924001000NRG23240520220408742 24/05/2022 BOOMINATHAN 2924001WL009431 BOOMINATHAN 00701 IDIB0PLB001 720 720 Processed 31/05/2022 036403001 BOOMINATHAN ()
68 ARUPPUKOTTAI TN-24-001-016-016/694-A
(Palayampatti) 		2924001000NRG23240520220408758 24/05/2022 RAJALAKSHMI 2924001WL009431 RAJALAKSHMI 00701 IDIB0PLB001 240 240 Processed 31/05/2022 036403001 RAJALAKSHMI ()
SubTotal 12480 12480
Total 86172 86172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240522FTO_228781 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_240522FTO_228781 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
3 ARUPPUKOTTAI TN2924001_240522FTO_228781 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2880
4 ARUPPUKOTTAI TN2924001_240522FTO_228781 Union Bank of India UBIN0534111 PANDALGUDI 1440
5 ARUPPUKOTTAI TN2924001_240522FTO_228781 Union Bank of India UBIN0534315 PALAYAMPATTI 65052
6 ARUPPUKOTTAI TN2924001_240522FTO_228781 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 480
7 ARUPPUKOTTAI TN2924001_240522FTO_228781 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 12480

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