Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803465
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-24-001-003-002/693-A
(chettikurichi) 		2924001000NRG23300820221329842 30/08/2022 NANTHEESWARI 2924001WL031904 NANTHEESWARI 00176 IDIB000A030 880 880 Processed 14/10/2022 035858062 NANTHEESWARI ()
2 ARUPPUKOTTAI TN-24-001-003-002/707-A
(chettikurichi) 		2924001000NRG23300820221329843 30/08/2022 MAREESWARI 2924001WL031904 MAREESWARI 00176 IDIB000A030 440 440 Processed 14/10/2022 035858062 MAREESWARI ()
3 ARUPPUKOTTAI TN-24-001-003-002/755-A
(chettikurichi) 		2924001000NRG23300820221329847 30/08/2022 MALLIKA 2924001WL031904 MALLIKA 00176 IDIB000A030 1100 1100 Processed 14/10/2022 035858062 MALLIKA ()
4 ARUPPUKOTTAI TN-24-001-003-002/776-A
(chettikurichi) 		2924001000NRG23300820221329848 30/08/2022 GAYATHIRI BHAVANI 2924001WL031904 GAYATHIRI BHAVANI 00176 IDIB000A030 1100 1100 Processed 14/10/2022 035858062 GAYATHIRI BHAVANI ()
5 ARUPPUKOTTAI TN-24-001-003-003/739-A
(chettikurichi) 		2924001000NRG23300820221329922 30/08/2022 MUTHUMARI 2924001WL031904 MUTHUMARI 00176 IDIB000A030 880 880 Processed 14/10/2022 035858062 MUTHUMARI ()
SubTotal 4400 4400
6 ARUPPUKOTTAI TN-24-001-003-002/750-A
(chettikurichi) 		2924001000NRG23300820221329844 30/08/2022 MAREESWARI 2924001WL031904 MAREESWARI 00177 IOBA0001842 660 660 Processed 14/10/2022 035858062 MAREESWARI ()
SubTotal 660 660
7 ARUPPUKOTTAI TN-24-001-003-002/752-A
(chettikurichi) 		2924001000NRG23300820221329845 30/08/2022 SELVI KALAIYAMMAL 2924001WL031904 SELVI KALAIYAMMAL 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858062 SELVI KALAIYAMMAL ()
8 ARUPPUKOTTAI TN-24-001-003-002/754-A
(chettikurichi) 		2924001000NRG23300820221329846 30/08/2022 BACKIYALAKSHMI 2924001WL031904 BACKIYALAKSHMI 00415 SBIN0000809 220 220 Processed 14/10/2022 035858062 BACKIYALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-003-002/809-A
(chettikurichi) 		2924001000NRG23300820221329850 30/08/2022 MUNEESWARI 2924001WL031904 MUNEESWARI 00415 SBIN0000809 660 660 Processed 14/10/2022 035858062 MUNEESWARI ()
10 ARUPPUKOTTAI TN-24-001-003-003/420-A
(chettikurichi) 		2924001000NRG23300820221329883 30/08/2022 DEEPA 2924001WL031904 DEEPA 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858062 DEEPA ()
11 ARUPPUKOTTAI TN-24-001-003-003/535-A
(chettikurichi) 		2924001000NRG23300820221329899 30/08/2022 PAVULRAJ 2924001WL031904 PAVULRAJ 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858062 PAVULRAJ ()
12 ARUPPUKOTTAI TN-24-001-003-003/793-A
(chettikurichi) 		2924001000NRG23300820221329923 30/08/2022 PRIYA 2924001WL031904 PRIYA 00415 SBIN0000809 220 220 Processed 14/10/2022 035858062 PRIYA ()
13 ARUPPUKOTTAI TN-24-001-003-003/807-A
(chettikurichi) 		2924001000NRG23300820221329924 30/08/2022 KALEESWARI 2924001WL031904 KALEESWARI 00415 SBIN0000809 880 880 Processed 14/10/2022 035858062 KALEESWARI ()
SubTotal 5280 5280
14 ARUPPUKOTTAI TN-24-001-003-002/780-A
(chettikurichi) 		2924001000NRG23300820221329849 30/08/2022 SHALINI 2924001WL031904 SHALINI 00468 UBIN0534111 1100 1100 Processed 14/10/2022 035858062 SHALINI ()
15 ARUPPUKOTTAI TN-24-001-003-002/816-A
(chettikurichi) 		2924001000NRG23300820221329851 30/08/2022 RANJANI 2924001WL031904 RANJANI 00468 UBIN0534111 1100 1100 Processed 14/10/2022 035858062 RANJANI ()
SubTotal 2200 2200
16 ARUPPUKOTTAI TN-24-001-003-002/680-A
(chettikurichi) 		2924001000NRG23300820221329836 30/08/2022 SHANMUGALAKSHMI 2924001WL031904 SHANMUGALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 SHANMUGALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-003-002/690-A
(chettikurichi) 		2924001000NRG23300820221329840 30/08/2022 MUTHURAJ 2924001WL031904 MUTHURAJ 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 MUTHURAJ ()
18 ARUPPUKOTTAI TN-24-001-003-002/692-A
(chettikurichi) 		2924001000NRG23300820221329841 30/08/2022 SOWNTHARIYA 2924001WL031904 SOWNTHARIYA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 SOWNTHARIYA ()
19 ARUPPUKOTTAI TN-24-001-003-003/185-A
(chettikurichi) 		2924001000NRG23300820221329864 30/08/2022 PETHULAKSHMI 2924001WL031904 PETHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 PETHULAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-003-003/209-A
(chettikurichi) 		2924001000NRG23300820221329870 30/08/2022 VIJAYA 2924001WL031904 VIJAYA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 VIJAYA ()
21 ARUPPUKOTTAI TN-24-001-003-003/292-A
(chettikurichi) 		2924001000NRG23300820221329876 30/08/2022 GayathRI 2924001WL031904 GayathRI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858062 GayathRI ()
22 ARUPPUKOTTAI TN-24-001-003-003/513-A
(chettikurichi) 		2924001000NRG23300820221329895 30/08/2022 RAMESHBABU 2924001WL031904 RAMESHBABU 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858062 RAMESHBABU ()
23 ARUPPUKOTTAI TN-24-001-003-003/529-A
(chettikurichi) 		2924001000NRG23300820221329897 30/08/2022 RUKKUMANI 2924001WL031904 RUKKUMANI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 RUKKUMANI ()
24 ARUPPUKOTTAI TN-24-001-003-003/613-A
(chettikurichi) 		2924001000NRG23300820221329915 30/08/2022 BHARAKATH NISHA 2924001WL031904 BHARAKATH NISHA 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858062 BHARAKATH NISHA ()
25 ARUPPUKOTTAI TN-24-001-003-003/683-A
(chettikurichi) 		2924001000NRG23300820221329919 30/08/2022 ANTHONIYAMMAL 2924001WL031904 ANTHONIYAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858062 ANTHONIYAMMAL ()
26 ARUPPUKOTTAI TN-24-001-003-003/691-A
(chettikurichi) 		2924001000NRG23300820221329920 30/08/2022 RAJESWARI 2924001WL031904 RAJESWARI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858062 RAJESWARI ()
27 ARUPPUKOTTAI TN-24-001-003-003/738-A
(chettikurichi) 		2924001000NRG23300820221329921 30/08/2022 MUTHUMARI 2924001WL031904 MUTHUMARI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858062 MUTHUMARI ()
SubTotal 10780 10780
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822FTO_803465 Indian Bank IDIB000A030 ARUPPUKOTTAI 4400
2 ARUPPUKOTTAI TN2924001_300822FTO_803465 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 660
3 ARUPPUKOTTAI TN2924001_300822FTO_803465 State Bank of India SBIN0000809 ARUPPUKOTTAI 5280
4 ARUPPUKOTTAI TN2924001_300822FTO_803465 Union Bank of India UBIN0534111 PANDALGUDI 2200
5 ARUPPUKOTTAI TN2924001_300822FTO_803465 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 10780

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