Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_607551
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-24-001-032-001/861-A
(Villipathiri) 		2924001000NRG23230720220984698 26/07/2022 Karthi 2924001WL024731 Karthi 00048 BKID0008266 1440 1440 Processed 02/08/2022 013645861 Karthi ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-032-001/901-A
(Villipathiri) 		2924001000NRG23230720220984703 26/07/2022 Kanimolhi 2924001WL024731 Kanimolhi 00078 CNRB0000924 1440 1440 Processed 02/08/2022 013645861 Kanimolhi ()
3 ARUPPUKOTTAI TN-24-001-032-032/339-A
(Villipathiri) 		2924001000NRG23230720220984739 26/07/2022 Shanmugapriya 2924001WL024731 Shanmugapriya 00078 CNRB0000924 1440 1440 Processed 02/08/2022 013645861 Shanmugapriya ()
SubTotal 2880 2880
4 ARUPPUKOTTAI TN-24-001-032-001/899-A
(Villipathiri) 		2924001000NRG23230720220984702 26/07/2022 Papathi 2924001WL024731 Papathi 00176 IDIB000V025 1440 1440 Processed 02/08/2022 013645861 Papathi ()
5 ARUPPUKOTTAI TN-24-001-032-032/896-A
(Villipathiri) 		2924001000NRG23230720220984819 26/07/2022 Lakshmi 2924001WL024731 Lakshmi 00176 IDIB000V025 1440 1440 Processed 02/08/2022 013645861 Lakshmi ()
SubTotal 2880 2880
6 ARUPPUKOTTAI TN-24-001-032-001/862-A
(Villipathiri) 		2924001000NRG23230720220984699 26/07/2022 Mangaleshwari 2924001WL024731 Mangaleshwari 00177 IOBA0000358 1440 1440 Processed 02/08/2022 013645861 Mangaleshwari ()
7 ARUPPUKOTTAI TN-24-001-032-032/891-A
(Villipathiri) 		2924001000NRG23230720220984816 26/07/2022 Veeralakshmi 2924001WL024731 Veeralakshmi 00177 IOBA0000358 1440 1440 Processed 02/08/2022 013645861 Veeralakshmi ()
SubTotal 2880 2880
8 ARUPPUKOTTAI TN-24-001-032-032/923-A
(Villipathiri) 		2924001000NRG23230720220984822 26/07/2022 ERULAPPAN 2924001WL024731 ERULAPPAN 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 ERULAPPAN ()
SubTotal 1440 1440
9 ARUPPUKOTTAI TN-24-001-032-032/472-A
(Villipathiri) 		2924001000NRG23230720220984784 26/07/2022 Meenammal 2924001WL024731 Meenammal 00328 IOBA0PGB001 1440 1440 Processed 02/08/2022 013645861 Meenammal ()
SubTotal 1440 1440
10 ARUPPUKOTTAI TN-24-001-032-032/892-A
(Villipathiri) 		2924001000NRG23230720220984817 26/07/2022 Kaleeshwari 2924001WL024731 Kaleeshwari 00415 SBIN0000951 1440 1440 Processed 02/08/2022 013645861 Kaleeshwari ()
SubTotal 1440 1440
11 ARUPPUKOTTAI TN-24-001-032-032/854-A
(Villipathiri) 		2924001000NRG23230720220984812 26/07/2022 Angala Eswari 2924001WL024731 Angala Eswari 00415 SBIN0012760 1686 1686 Processed 02/08/2022 013645861 Angala Eswari ()
SubTotal 1686 1686
12 ARUPPUKOTTAI TN-24-001-032-001/603-A
(Villipathiri) 		2924001000NRG23230720220984683 26/07/2022 Sundarraj 2924001WL024731 Sundarraj 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Sundarraj ()
13 ARUPPUKOTTAI TN-24-001-032-001/762-A
(Villipathiri) 		2924001000NRG23230720220984688 26/07/2022 Jothilakshmi 2924001WL024731 Jothilakshmi 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Jothilakshmi ()
14 ARUPPUKOTTAI TN-24-001-032-001/804-A
(Villipathiri) 		2924001000NRG23230720220984691 26/07/2022 Elavarasi 2924001WL024731 Elavarasi 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013645861 Elavarasi ()
15 ARUPPUKOTTAI TN-24-001-032-001/826-A
(Villipathiri) 		2924001000NRG23230720220984692 26/07/2022 KARPAGAVALLIMURUGAN 2924001WL024731 KARPAGAVALLIMURUGAN 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 KARPAGAVALLIMURUGAN ()
16 ARUPPUKOTTAI TN-24-001-032-001/828-A
(Villipathiri) 		2924001000NRG23230720220984693 26/07/2022 Kaleeswari 2924001WL024731 Kaleeswari 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Kaleeswari ()
17 ARUPPUKOTTAI TN-24-001-032-001/835-A
(Villipathiri) 		2924001000NRG23230720220984694 26/07/2022 Samayalakshmi 2924001WL024731 Samayalakshmi 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Samayalakshmi ()
18 ARUPPUKOTTAI TN-24-001-032-001/836-A
(Villipathiri) 		2924001000NRG23230720220984695 26/07/2022 Jayalakshmi 2924001WL024731 Jayalakshmi 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Jayalakshmi ()
19 ARUPPUKOTTAI TN-24-001-032-001/840-A
(Villipathiri) 		2924001000NRG23230720220984696 26/07/2022 Mariyammal 2924001WL024731 Mariyammal 00468 UBIN0556157 240 240 Processed 02/08/2022 013645861 Mariyammal ()
20 ARUPPUKOTTAI TN-24-001-032-001/858-A
(Villipathiri) 		2924001000NRG23230720220984697 26/07/2022 Palaniyammal 2924001WL024731 Palaniyammal 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013645861 Palaniyammal ()
21 ARUPPUKOTTAI TN-24-001-032-001/882-A
(Villipathiri) 		2924001000NRG23230720220984700 26/07/2022 RAjamani 2924001WL024731 RAjamani 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 RAjamani ()
22 ARUPPUKOTTAI TN-24-001-032-001/883-A
(Villipathiri) 		2924001000NRG23230720220984701 26/07/2022 Nagajothi 2924001WL024731 Nagajothi 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Nagajothi ()
23 ARUPPUKOTTAI TN-24-001-032-001/913-A
(Villipathiri) 		2924001000NRG23230720220984704 26/07/2022 Mariyappan 2924001WL024731 Mariyappan 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Mariyappan ()
24 ARUPPUKOTTAI TN-24-001-032-032/101-A
(Villipathiri) 		2924001000NRG23230720220984705 26/07/2022 MUTHUVETTAI 2924001WL024731 MUTHUVETTAI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 MUTHUVETTAI ()
25 ARUPPUKOTTAI TN-24-001-032-032/104-A
(Villipathiri) 		2924001000NRG23230720220984706 26/07/2022 ALAGAMMAL 2924001WL024731 ALAGAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 ALAGAMMAL ()
26 ARUPPUKOTTAI TN-24-001-032-032/115-A
(Villipathiri) 		2924001000NRG23230720220984713 26/07/2022 Subbiramani 2924001WL024731 Subbiramani 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Subbiramani ()
27 ARUPPUKOTTAI TN-24-001-032-032/117-A
(Villipathiri) 		2924001000NRG23230720220984714 26/07/2022 KANDAMMAL 2924001WL024731 KANDAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 KANDAMMAL ()
28 ARUPPUKOTTAI TN-24-001-032-032/145-A
(Villipathiri) 		2924001000NRG23230720220984723 26/07/2022 NAGARATHINAM 2924001WL024731 NAGARATHINAM 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 NAGARATHINAM ()
29 ARUPPUKOTTAI TN-24-001-032-032/190-A
(Villipathiri) 		2924001000NRG23230720220984729 26/07/2022 AKILANDAMMAL 2924001WL024731 AKILANDAMMAL 00468 UBIN0556157 1686 1686 Processed 02/08/2022 013645861 AKILANDAMMAL ()
30 ARUPPUKOTTAI TN-24-001-032-032/343-A
(Villipathiri) 		2924001000NRG23230720220984743 26/07/2022 Balu 2924001WL024731 Balu 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Balu ()
31 ARUPPUKOTTAI TN-24-001-032-032/375-A
(Villipathiri) 		2924001000NRG23230720220984754 26/07/2022 KAVERI 2924001WL024731 KAVERI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 KAVERI ()
32 ARUPPUKOTTAI TN-24-001-032-032/408-A
(Villipathiri) 		2924001000NRG23230720220984768 26/07/2022 Rathina Pandi 2924001WL024731 Rathina Pandi 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Rathina Pandi ()
33 ARUPPUKOTTAI TN-24-001-032-032/426-A
(Villipathiri) 		2924001000NRG23230720220984775 26/07/2022 Paramasivam 2924001WL024731 Paramasivam 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Paramasivam ()
34 ARUPPUKOTTAI TN-24-001-032-032/427-A
(Villipathiri) 		2924001000NRG23230720220984776 26/07/2022 AMIRTHAKANI 2924001WL024731 AMIRTHAKANI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 AMIRTHAKANI ()
35 ARUPPUKOTTAI TN-24-001-032-032/437-A
(Villipathiri) 		2924001000NRG23230720220984781 26/07/2022 BATHMAVATHY 2924001WL024731 BATHMAVATHY 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013645861 BATHMAVATHY ()
36 ARUPPUKOTTAI TN-24-001-032-032/573-a
(Villipathiri) 		2924001000NRG23230720220984794 26/07/2022 Nageswari 2924001WL024731 Nageswari 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Nageswari ()
37 ARUPPUKOTTAI TN-24-001-032-032/633-A
(Villipathiri) 		2924001000NRG23230720220984798 26/07/2022 MUTHULAKSHMI 2924001WL024731 MUTHULAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 MUTHULAKSHMI ()
38 ARUPPUKOTTAI TN-24-001-032-032/65-A
(Villipathiri) 		2924001000NRG23230720220984801 26/07/2022 Shankar 2924001WL024731 Shankar 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013645861 Shankar ()
39 ARUPPUKOTTAI TN-24-001-032-032/695-A
(Villipathiri) 		2924001000NRG23230720220984805 26/07/2022 LAKSHMI 2924001WL024731 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 LAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-032-032/730-A
(Villipathiri) 		2924001000NRG23230720220984806 26/07/2022 MUTHAIYA 2924001WL024731 MUTHAIYA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 MUTHAIYA ()
41 ARUPPUKOTTAI TN-24-001-032-032/874-A
(Villipathiri) 		2924001000NRG23230720220984814 26/07/2022 Indira 2924001WL024731 Indira 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013645861 Indira ()
42 ARUPPUKOTTAI TN-24-001-032-032/881-A
(Villipathiri) 		2924001000NRG23230720220984815 26/07/2022 Santhanam 2924001WL024731 Santhanam 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Santhanam ()
43 ARUPPUKOTTAI TN-24-001-032-032/893-A
(Villipathiri) 		2924001000NRG23230720220984818 26/07/2022 Danushkodi 2924001WL024731 Danushkodi 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Danushkodi ()
44 ARUPPUKOTTAI TN-24-001-032-032/897-A
(Villipathiri) 		2924001000NRG23230720220984820 26/07/2022 Sasikala 2924001WL024731 Sasikala 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013645861 Sasikala ()
45 ARUPPUKOTTAI TN-24-001-032-032/898-A
(Villipathiri) 		2924001000NRG23230720220984821 26/07/2022 Manikandan 2924001WL024731 Manikandan 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013645861 Manikandan ()
SubTotal 46566 46566
46 ARUPPUKOTTAI TN-24-001-032-001/757-A
(Villipathiri) 		2924001000NRG23230720220984687 26/07/2022 Panchavarnam 2924001WL024731 Panchavarnam 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645861 Panchavarnam ()
SubTotal 1440 1440
Total 64092 64092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_607551 Bank of India BKID0008266 VIRUDUNAGAR 1440
2 ARUPPUKOTTAI TN2924001_260722FTO_607551 Canara Bank CNRB0000924 VIRUDHUNAGAR 2880
3 ARUPPUKOTTAI TN2924001_260722FTO_607551 Indian Bank IDIB000V025 VIRUDHUNAGAR 2880
4 ARUPPUKOTTAI TN2924001_260722FTO_607551 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 2880
5 ARUPPUKOTTAI TN2924001_260722FTO_607551 Indian Overseas Bank IOBA0003153 Palavanatham 1440
6 ARUPPUKOTTAI TN2924001_260722FTO_607551 Pandyan Grama Bank IOBA0PGB001 Virudhunagar 1440
7 ARUPPUKOTTAI TN2924001_260722FTO_607551 State Bank of India SBIN0000951 VIRUDHUNAGAR 1440
8 ARUPPUKOTTAI TN2924001_260722FTO_607551 State Bank of India SBIN0012760 MALLANKINARU 1686
9 ARUPPUKOTTAI TN2924001_260722FTO_607551 Union Bank of India UBIN0556157 VIRUDHUNAGAR 46566
10 ARUPPUKOTTAI TN2924001_260722FTO_607551 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1440

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