Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230522FTO_226056
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-24-001-006-006/120-A
(Gopalapuram) 		2924001000NRG23210520220364835 23/05/2022 USHA 2924001WL008726 USHA 00176 IDIB000A030 720 720 Processed 31/05/2022 036403001 USHA ()
2 ARUPPUKOTTAI TN-24-001-006-006/123-A
(Gopalapuram) 		2924001000NRG23210520220364838 23/05/2022 PANDILAKSHMI 2924001WL008726 PANDILAKSHMI 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 PANDILAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-006-006/131-A
(Gopalapuram) 		2924001000NRG23210520220364843 23/05/2022 Veerapandiselvi 2924001WL008726 Veerapandiselvi 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 Veerapandiselvi ()
4 ARUPPUKOTTAI TN-24-001-006-006/150-A
(Gopalapuram) 		2924001000NRG23210520220364853 23/05/2022 SUBBARAJ 2924001WL008726 SUBBARAJ 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 SUBBARAJ ()
5 ARUPPUKOTTAI TN-24-001-006-006/181-A
(Gopalapuram) 		2924001000NRG23210520220364877 23/05/2022 CHANDRA 2924001WL008726 CHANDRA 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 CHANDRA ()
6 ARUPPUKOTTAI TN-24-001-006-006/190-A
(Gopalapuram) 		2924001000NRG23210520220364882 23/05/2022 VIJAYALAKSHMI 2924001WL008726 VIJAYALAKSHMI 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 VIJAYALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-006-006/299-A
(Gopalapuram) 		2924001000NRG23210520220364913 23/05/2022 Arunothayam 2924001WL008726 Arunothayam 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 Arunothayam ()
8 ARUPPUKOTTAI TN-24-001-006-006/320-A
(Gopalapuram) 		2924001000NRG23210520220364921 23/05/2022 Arokiyameri 2924001WL008726 Arokiyameri 00176 IDIB000A030 843 843 Processed 31/05/2022 036403001 Arokiyameri ()
9 ARUPPUKOTTAI TN-24-001-006-006/329-A
(Gopalapuram) 		2924001000NRG23210520220364923 23/05/2022 Thangaraj 2924001WL008726 Thangaraj 00176 IDIB000A030 480 480 Processed 31/05/2022 036403001 Thangaraj ()
10 ARUPPUKOTTAI TN-24-001-006-006/40-A
(Gopalapuram) 		2924001000NRG23210520220364932 23/05/2022 GANESAN 2924001WL008726 GANESAN 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 GANESAN ()
11 ARUPPUKOTTAI TN-24-001-006-006/63-A
(Gopalapuram) 		2924001000NRG23210520220364941 23/05/2022 SUBBULAKSHMI 2924001WL008726 SUBBULAKSHMI 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 SUBBULAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-006-006/74-A
(Gopalapuram) 		2924001000NRG23210520220364953 23/05/2022 MEENAKSHI 2924001WL008726 MEENAKSHI 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 MEENAKSHI ()
13 ARUPPUKOTTAI TN-24-001-006-006/92-A
(Gopalapuram) 		2924001000NRG23210520220364963 23/05/2022 CHANDRA 2924001WL008726 CHANDRA 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 CHANDRA ()
SubTotal 14043 14043
14 ARUPPUKOTTAI TN-24-001-006-006/304-A
(Gopalapuram) 		2924001000NRG23210520220364915 23/05/2022 PRIYA 2924001WL008726 PRIYA 00176 IDIB000G012 720 720 Processed 31/05/2022 036403001 PRIYA ()
15 ARUPPUKOTTAI TN-24-001-006-006/307-A
(Gopalapuram) 		2924001000NRG23210520220364916 23/05/2022 MURUGALAKSHMI 2924001WL008726 MURUGALAKSHMI 00176 IDIB000G012 960 960 Processed 31/05/2022 036403001 MURUGALAKSHMI ()
SubTotal 1680 1680
16 ARUPPUKOTTAI TN-24-001-006-006/318-A
(Gopalapuram) 		2924001000NRG23210520220364919 23/05/2022 ALAGULAKSHMI 2924001WL008726 ALAGULAKSHMI 00176 IDIB000K091 960 960 Processed 31/05/2022 036403001 ALAGULAKSHMI ()
SubTotal 960 960
17 ARUPPUKOTTAI TN-24-001-006-006/240-A
(Gopalapuram) 		2924001000NRG23210520220364902 23/05/2022 SUGANYA 2924001WL008726 SUGANYA 00415 SBIN0000809 1200 1200 Processed 31/05/2022 036403001 SUGANYA ()
18 ARUPPUKOTTAI TN-24-001-006-006/313-A
(Gopalapuram) 		2924001000NRG23210520220364918 23/05/2022 BAVITHRA 2924001WL008726 BAVITHRA 00415 SBIN0000809 960 960 Processed 31/05/2022 036403001 BAVITHRA ()
19 ARUPPUKOTTAI TN-24-001-006-006/319-A
(Gopalapuram) 		2924001000NRG23210520220364920 23/05/2022 Kavitha 2924001WL008726 Kavitha 00415 SBIN0000809 960 960 Processed 31/05/2022 036403001 Kavitha ()
20 ARUPPUKOTTAI TN-24-001-006-006/324-A
(Gopalapuram) 		2924001000NRG23210520220364922 23/05/2022 PANDIJOTHY 2924001WL008726 PANDIJOTHY 00415 SBIN0000809 1200 1200 Processed 31/05/2022 036403001 PANDIJOTHY ()
SubTotal 4320 4320
21 ARUPPUKOTTAI TN-24-001-006-006/179-A
(Gopalapuram) 		2924001000NRG23210520220364874 23/05/2022 NITHYABALAKAMU 2924001WL008726 NITHYABALAKAMU 00415 SBIN0003832 1200 1200 Processed 31/05/2022 036403001 NITHYABALAKAMU ()
SubTotal 1200 1200
22 ARUPPUKOTTAI TN-24-001-006-006/310-A
(Gopalapuram) 		2924001000NRG23210520220364917 23/05/2022 KRISHNAVENI 2924001WL008726 KRISHNAVENI 00468 UBIN0534315 720 720 Processed 31/05/2022 036403001 KRISHNAVENI ()
23 ARUPPUKOTTAI TN-24-001-006-006/330-A
(Gopalapuram) 		2924001000NRG23210520220364924 23/05/2022 Ananthaselvi 2924001WL008726 Ananthaselvi 00468 UBIN0534315 960 960 Processed 31/05/2022 036403001 Ananthaselvi ()
24 ARUPPUKOTTAI TN-24-001-006-006/331-A
(Gopalapuram) 		2924001000NRG23210520220364925 23/05/2022 Muthulakshmi 2924001WL008726 Muthulakshmi 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036403001 Muthulakshmi ()
25 ARUPPUKOTTAI TN-24-001-006-006/335-A
(Gopalapuram) 		2924001000NRG23210520220364926 23/05/2022 Boomiyammal 2924001WL008726 Boomiyammal 00468 UBIN0534315 720 720 Processed 31/05/2022 036403001 Boomiyammal ()
26 ARUPPUKOTTAI TN-24-001-006-006/342-A
(Gopalapuram) 		2924001000NRG23210520220364927 23/05/2022 Balarani 2924001WL008726 Balarani 00468 UBIN0534315 960 960 Processed 31/05/2022 036403001 Balarani ()
SubTotal 4560 4560
Total 26763 26763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230522FTO_226056 Indian Bank IDIB000A030 ARUPPUKOTTAI 7323
2 ARUPPUKOTTAI TN2924001_230522FTO_226056 Indian Bank IDIB000A030 GOPALAPURAM 6720
3 ARUPPUKOTTAI TN2924001_230522FTO_226056 Indian Bank IDIB000G012 GOPALAPURAM 1680
4 ARUPPUKOTTAI TN2924001_230522FTO_226056 Indian Bank IDIB000K091 KOVILANGULAM 960
5 ARUPPUKOTTAI TN2924001_230522FTO_226056 State Bank of India SBIN0000809 ARUPPUKOTTAI 4320
6 ARUPPUKOTTAI TN2924001_230522FTO_226056 State Bank of India SBIN0003832 TIRUCHULI 1200
7 ARUPPUKOTTAI TN2924001_230522FTO_226056 Union Bank of India UBIN0534315 PALAYAMPATTI 4560

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