Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722FTO_477922
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) 		2924001000NRG23040720220798901 04/07/2022 SELVALASKHMI 2924001WL019726 SELVALASKHMI 00078 CNRB0000901 1440 1440 Processed 08/07/2022 027753937 SELVALASKHMI ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-016-016/3299-A
(Palayampatti) 		2924001000NRG23040720220798918 04/07/2022 NANTHINI 2924001WL019726 NANTHINI 00176 IDIB000A030 1440 1440 Processed 08/07/2022 027753937 NANTHINI ()
3 ARUPPUKOTTAI TN-24-001-016-016/3341-A
(Palayampatti) 		2924001000NRG23040720220798921 04/07/2022 ESWARAI 2924001WL019726 ESWARAI 00176 IDIB000A030 1200 1200 Processed 08/07/2022 027753937 ESWARAI ()
SubTotal 2640 2640
4 ARUPPUKOTTAI TN-24-001-016-016/2907-A
(Palayampatti) 		2924001000NRG23040720220798910 04/07/2022 DHNALAKSHMI 2924001WL019726 DHNALAKSHMI 00177 IOBA0001842 1440 1440 Processed 08/07/2022 027753937 DHNALAKSHMI ()
SubTotal 1440 1440
5 ARUPPUKOTTAI TN-24-001-016-016/2029-A
(Palayampatti) 		2924001000NRG23040720220798856 04/07/2022 MEENATCHI 2924001WL019726 MEENATCHI 00415 SBIN0000809 1440 1440 Processed 08/07/2022 027753937 MEENATCHI ()
6 ARUPPUKOTTAI TN-24-001-016-016/2350-A
(Palayampatti) 		2924001000NRG23040720220798878 04/07/2022 NAGAJOTHI 2924001WL019726 NAGAJOTHI 00415 SBIN0000809 1440 1440 Processed 08/07/2022 027753937 NAGAJOTHI ()
7 ARUPPUKOTTAI TN-24-001-016-016/31-A
(Palayampatti) 		2924001000NRG23040720220798911 04/07/2022 VEERAYALINI 2924001WL019726 VEERAYALINI 00415 SBIN0000809 1440 1440 Processed 08/07/2022 027753937 VEERAYALINI ()
SubTotal 4320 4320
8 ARUPPUKOTTAI TN-24-001-016-016/2342-A
(Palayampatti) 		2924001000NRG23040720220798877 04/07/2022 SUNDARASWARI 2924001WL019726 SUNDARASWARI 00437 TMBL0000038 1440 1440 Processed 08/07/2022 027753937 SUNDARASWARI ()
9 ARUPPUKOTTAI TN-24-001-016-016/2558-A
(Palayampatti) 		2924001000NRG23040720220798889 04/07/2022 PARAMESWARI 2924001WL019726 PARAMESWARI 00437 TMBL0000038 1440 1440 Processed 08/07/2022 027753937 PARAMESWARI ()
SubTotal 2880 2880
10 ARUPPUKOTTAI TN-24-001-016-016/1877-A
(Palayampatti) 		2924001000NRG23040720220798852 04/07/2022 BABU 2924001WL019726 BABU 00468 UBIN0534111 1686 1686 Processed 08/07/2022 027753937 BABU ()
SubTotal 1686 1686
11 ARUPPUKOTTAI TN-24-001-016-016/1232-A
(Palayampatti) 		2924001000NRG23040720220798814 04/07/2022 GENGAMMAL 2924001WL019726 GENGAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 GENGAMMAL ()
12 ARUPPUKOTTAI TN-24-001-016-016/1282-A
(Palayampatti) 		2924001000NRG23040720220798818 04/07/2022 NAGAJOTHY 2924001WL019726 NAGAJOTHY 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 NAGAJOTHY ()
13 ARUPPUKOTTAI TN-24-001-016-016/1294-A
(Palayampatti) 		2924001000NRG23040720220798820 04/07/2022 PANDIAMMAL 2924001WL019726 PANDIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 PANDIAMMAL ()
14 ARUPPUKOTTAI TN-24-001-016-016/18-A
(Palayampatti) 		2924001000NRG23040720220798847 04/07/2022 REKHA 2924001WL019726 REKHA 00468 UBIN0534315 720 720 Processed 08/07/2022 027753937 REKHA ()
15 ARUPPUKOTTAI TN-24-001-016-016/1835-A
(Palayampatti) 		2924001000NRG23040720220798850 04/07/2022 MUTHULAKHMI 2924001WL019726 MUTHULAKHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 MUTHULAKHMI ()
16 ARUPPUKOTTAI TN-24-001-016-016/1857-A
(Palayampatti) 		2924001000NRG23040720220798851 04/07/2022 KUMAR 2924001WL019726 KUMAR 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 KUMAR ()
17 ARUPPUKOTTAI TN-24-001-016-016/2269-A
(Palayampatti) 		2924001000NRG23040720220798869 04/07/2022 KAVITHA 2924001WL019726 KAVITHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 KAVITHA ()
18 ARUPPUKOTTAI TN-24-001-016-016/2290-A
(Palayampatti) 		2924001000NRG23040720220798870 04/07/2022 SOWNTHARIYA 2924001WL019726 SOWNTHARIYA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 SOWNTHARIYA ()
19 ARUPPUKOTTAI TN-24-001-016-016/2315-A
(Palayampatti) 		2924001000NRG23040720220798872 04/07/2022 MEENA 2924001WL019726 MEENA 00468 UBIN0534315 1440 1440 Rejected 11/07/2022 027753937 No Such Account
20 ARUPPUKOTTAI TN-24-001-016-016/2323-A
(Palayampatti) 		2924001000NRG23040720220798873 04/07/2022 SUBBULASKHMI 2924001WL019726 SUBBULASKHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 SUBBULASKHMI ()
21 ARUPPUKOTTAI TN-24-001-016-016/2332-A
(Palayampatti) 		2924001000NRG23040720220798874 04/07/2022 OCHAMMAL 2924001WL019726 OCHAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 OCHAMMAL ()
22 ARUPPUKOTTAI TN-24-001-016-016/2333-A
(Palayampatti) 		2924001000NRG23040720220798875 04/07/2022 MUTHUVALAVANTHAN 2924001WL019726 MUTHUVALAVANTHAN 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 MUTHUVALAVANTHAN ()
23 ARUPPUKOTTAI TN-24-001-016-016/2337-A
(Palayampatti) 		2924001000NRG23040720220798876 04/07/2022 MEENATCHI 2924001WL019726 MEENATCHI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 MEENATCHI ()
24 ARUPPUKOTTAI TN-24-001-016-016/2387-A
(Palayampatti) 		2924001000NRG23040720220798881 04/07/2022 VENNIMUTHU 2924001WL019726 VENNIMUTHU 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 VENNIMUTHU ()
25 ARUPPUKOTTAI TN-24-001-016-016/2388-A
(Palayampatti) 		2924001000NRG23040720220798882 04/07/2022 SUTHA 2924001WL019726 SUTHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 SUTHA ()
26 ARUPPUKOTTAI TN-24-001-016-016/2452-A
(Palayampatti) 		2924001000NRG23040720220798883 04/07/2022 VEERALASKHMI 2924001WL019726 VEERALASKHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 VEERALASKHMI ()
27 ARUPPUKOTTAI TN-24-001-016-016/2541-A
(Palayampatti) 		2924001000NRG23040720220798886 04/07/2022 SONNIYA 2924001WL019726 SONNIYA 00468 UBIN0534315 960 960 Processed 08/07/2022 027753937 SONNIYA ()
28 ARUPPUKOTTAI TN-24-001-016-016/2549-A
(Palayampatti) 		2924001000NRG23040720220798887 04/07/2022 Malathiga 2924001WL019726 Malathiga 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 Malathiga ()
29 ARUPPUKOTTAI TN-24-001-016-016/2552-A
(Palayampatti) 		2924001000NRG23040720220798888 04/07/2022 RIROSHA 2924001WL019726 RIROSHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 RIROSHA ()
30 ARUPPUKOTTAI TN-24-001-016-016/2562-A
(Palayampatti) 		2924001000NRG23040720220798890 04/07/2022 PECHIYAMMAL 2924001WL019726 PECHIYAMMAL 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 PECHIYAMMAL ()
31 ARUPPUKOTTAI TN-24-001-016-016/2567-A
(Palayampatti) 		2924001000NRG23040720220798891 04/07/2022 KALAISELVI 2924001WL019726 KALAISELVI 00468 UBIN0534315 480 480 Processed 08/07/2022 027753937 KALAISELVI ()
32 ARUPPUKOTTAI TN-24-001-016-016/2571-A
(Palayampatti) 		2924001000NRG23040720220798892 04/07/2022 POONUTHAYI 2924001WL019726 POONUTHAYI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 POONUTHAYI ()
33 ARUPPUKOTTAI TN-24-001-016-016/2580-A
(Palayampatti) 		2924001000NRG23040720220798893 04/07/2022 SANTHIYAMMAL 2924001WL019726 SANTHIYAMMAL 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 SANTHIYAMMAL ()
34 ARUPPUKOTTAI TN-24-001-016-016/2608-A
(Palayampatti) 		2924001000NRG23040720220798896 04/07/2022 CHANTHIRA 2924001WL019726 CHANTHIRA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 CHANTHIRA ()
35 ARUPPUKOTTAI TN-24-001-016-016/2654-A
(Palayampatti) 		2924001000NRG23040720220798897 04/07/2022 BAKKIYAM 2924001WL019726 BAKKIYAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 BAKKIYAM ()
36 ARUPPUKOTTAI TN-24-001-016-016/2722-A
(Palayampatti) 		2924001000NRG23040720220798899 04/07/2022 MUTHUIRUVAKAL 2924001WL019726 MUTHUIRUVAKAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 MUTHUIRUVAKAL ()
37 ARUPPUKOTTAI TN-24-001-016-016/2740-A
(Palayampatti) 		2924001000NRG23040720220798902 04/07/2022 KIRUTHIGA DEVI 2924001WL019726 KIRUTHIGA DEVI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 KIRUTHIGA DEVI ()
38 ARUPPUKOTTAI TN-24-001-016-016/2742-A
(Palayampatti) 		2924001000NRG23040720220798903 04/07/2022 BATHMAWATHI 2924001WL019726 BATHMAWATHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 BATHMAWATHI ()
39 ARUPPUKOTTAI TN-24-001-016-016/2768-A
(Palayampatti) 		2924001000NRG23040720220798904 04/07/2022 SATHIYA 2924001WL019726 SATHIYA 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 SATHIYA ()
40 ARUPPUKOTTAI TN-24-001-016-016/2771-A
(Palayampatti) 		2924001000NRG23040720220798905 04/07/2022 DIVIYA 2924001WL019726 DIVIYA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 DIVIYA ()
41 ARUPPUKOTTAI TN-24-001-016-016/2784-A
(Palayampatti) 		2924001000NRG23040720220798906 04/07/2022 SUKUMARI 2924001WL019726 SUKUMARI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 SUKUMARI ()
42 ARUPPUKOTTAI TN-24-001-016-016/2792-A
(Palayampatti) 		2924001000NRG23040720220798907 04/07/2022 BANUMATHI 2924001WL019726 BANUMATHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 BANUMATHI ()
43 ARUPPUKOTTAI TN-24-001-016-016/2868-A
(Palayampatti) 		2924001000NRG23040720220798908 04/07/2022 GURUVAMMAL 2924001WL019726 GURUVAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 GURUVAMMAL ()
44 ARUPPUKOTTAI TN-24-001-016-016/2886-A
(Palayampatti) 		2924001000NRG23040720220798909 04/07/2022 BAKKIYALASKHMI 2924001WL019726 BAKKIYALASKHMI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 BAKKIYALASKHMI ()
45 ARUPPUKOTTAI TN-24-001-016-016/3100-A
(Palayampatti) 		2924001000NRG23040720220798912 04/07/2022 VIMALA 2924001WL019726 VIMALA 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 VIMALA ()
46 ARUPPUKOTTAI TN-24-001-016-016/3101-A
(Palayampatti) 		2924001000NRG23040720220798913 04/07/2022 SUGANYA 2924001WL019726 SUGANYA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 SUGANYA ()
47 ARUPPUKOTTAI TN-24-001-016-016/3106-A
(Palayampatti) 		2924001000NRG23040720220798914 04/07/2022 VELUSAMY 2924001WL019726 VELUSAMY 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 VELUSAMY ()
48 ARUPPUKOTTAI TN-24-001-016-016/3149-A
(Palayampatti) 		2924001000NRG23040720220798915 04/07/2022 BAKURDEEN 2924001WL019726 BAKURDEEN 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 BAKURDEEN ()
49 ARUPPUKOTTAI TN-24-001-016-016/3166-A
(Palayampatti) 		2924001000NRG23040720220798916 04/07/2022 BANUMATHI 2924001WL019726 BANUMATHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 BANUMATHI ()
50 ARUPPUKOTTAI TN-24-001-016-016/3281-A
(Palayampatti) 		2924001000NRG23040720220798917 04/07/2022 MATHANA 2924001WL019726 MATHANA 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 MATHANA ()
51 ARUPPUKOTTAI TN-24-001-016-016/3315-A
(Palayampatti) 		2924001000NRG23040720220798919 04/07/2022 RUKKUMANI 2924001WL019726 RUKKUMANI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 RUKKUMANI ()
52 ARUPPUKOTTAI TN-24-001-016-016/3338-A
(Palayampatti) 		2924001000NRG23040720220798920 04/07/2022 NIRMALA 2924001WL019726 NIRMALA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 NIRMALA ()
53 ARUPPUKOTTAI TN-24-001-016-016/3343-A
(Palayampatti) 		2924001000NRG23040720220798922 04/07/2022 ANKAYARKANNI 2924001WL019726 ANKAYARKANNI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 ANKAYARKANNI ()
54 ARUPPUKOTTAI TN-24-001-016-016/3358-A
(Palayampatti) 		2924001000NRG23040720220798923 04/07/2022 DEEPA 2924001WL019726 DEEPA 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 DEEPA ()
55 ARUPPUKOTTAI TN-24-001-016-016/3359-A
(Palayampatti) 		2924001000NRG23040720220798924 04/07/2022 KANNAN 2924001WL019726 KANNAN 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 KANNAN ()
56 ARUPPUKOTTAI TN-24-001-016-016/3360-A
(Palayampatti) 		2924001000NRG23040720220798925 04/07/2022 GEETHA 2924001WL019726 GEETHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 GEETHA ()
57 ARUPPUKOTTAI TN-24-001-016-016/407-A
(Palayampatti) 		2924001000NRG23040720220798926 04/07/2022 SATHYA 2924001WL019726 SATHYA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 SATHYA ()
58 ARUPPUKOTTAI TN-24-001-016-016/44-A
(Palayampatti) 		2924001000NRG23040720220798929 04/07/2022 PANDIAMMAL 2924001WL019726 PANDIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 PANDIAMMAL ()
59 ARUPPUKOTTAI TN-24-001-016-016/468-A
(Palayampatti) 		2924001000NRG23040720220798932 04/07/2022 RAMALAKSHMI 2924001WL019726 RAMALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 RAMALAKSHMI ()
60 ARUPPUKOTTAI TN-24-001-016-016/645-A
(Palayampatti) 		2924001000NRG23040720220798949 04/07/2022 SATHIAMMAL 2924001WL019726 SATHIAMMAL 00468 UBIN0534315 720 720 Processed 08/07/2022 027753937 SATHIAMMAL ()
61 ARUPPUKOTTAI TN-24-001-016-016/866-B
(Palayampatti) 		2924001000NRG23040720220798956 04/07/2022 MURUGALAKSHMI 2924001WL019726 MURUGALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 027753937 MURUGALAKSHMI ()
SubTotal 68160 68160
62 ARUPPUKOTTAI TN-24-001-016-016/2295-A
(Palayampatti) 		2924001000NRG23040720220798871 04/07/2022 NAVARATHINAM 2924001WL019726 NAVARATHINAM 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 NAVARATHINAM ()
63 ARUPPUKOTTAI TN-24-001-016-016/2356-A
(Palayampatti) 		2924001000NRG23040720220798879 04/07/2022 JANSIRANI 2924001WL019726 JANSIRANI 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 027753937 JANSIRANI ()
64 ARUPPUKOTTAI TN-24-001-016-016/2369-A
(Palayampatti) 		2924001000NRG23040720220798880 04/07/2022 MUNIYAMMAL 2924001WL019726 MUNIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 027753937 MUNIYAMMAL ()
65 ARUPPUKOTTAI TN-24-001-016-016/2586-A
(Palayampatti) 		2924001000NRG23040720220798894 04/07/2022 RAMALASKHMI 2924001WL019726 RAMALASKHMI 00701 IDIB0PLB001 960 960 Processed 08/07/2022 027753937 RAMALASKHMI ()
66 ARUPPUKOTTAI TN-24-001-016-016/2596-A
(Palayampatti) 		2924001000NRG23040720220798895 04/07/2022 MUTHULASKHMI 2924001WL019726 MUTHULASKHMI 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 027753937 MUTHULASKHMI ()
67 ARUPPUKOTTAI TN-24-001-016-016/2671-A
(Palayampatti) 		2924001000NRG23040720220798898 04/07/2022 SAKTHIMALA 2924001WL019726 SAKTHIMALA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 SAKTHIMALA ()
68 ARUPPUKOTTAI TN-24-001-016-016/2724-A
(Palayampatti) 		2924001000NRG23040720220798900 04/07/2022 RASATHI 2924001WL019726 RASATHI 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 027753937 RASATHI ()
SubTotal 9120 9120
Total 91686 91686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722FTO_477922 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_040722FTO_477922 Indian Bank IDIB000A030 ARUPPUKOTTAI 2640
3 ARUPPUKOTTAI TN2924001_040722FTO_477922 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_040722FTO_477922 State Bank of India SBIN0000809 ARUPPUKOTTAI 4320
5 ARUPPUKOTTAI TN2924001_040722FTO_477922 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2880
6 ARUPPUKOTTAI TN2924001_040722FTO_477922 Union Bank of India UBIN0534111 PANDALGUDI 1686
7 ARUPPUKOTTAI TN2924001_040722FTO_477922 Union Bank of India UBIN0534315 PALAYAMPATTI 68160
8 ARUPPUKOTTAI TN2924001_040722FTO_477922 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 9120

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