Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522FTO_228878
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-24-001-003-002/753-A
(chettikurichi) 		2924001000NRG23240520220405058 24/05/2022 SHANTHAESWARI 2924001WL009386 SHANTHAESWARI 00176 IDIB000A030 960 960 Processed 31/05/2022 036403001 SHANTHAESWARI ()
2 ARUPPUKOTTAI TN-24-001-003-002/755-A
(chettikurichi) 		2924001000NRG23240520220405060 24/05/2022 MALLIKA 2924001WL009386 MALLIKA 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 MALLIKA ()
3 ARUPPUKOTTAI TN-24-001-003-002/776-A
(chettikurichi) 		2924001000NRG23240520220405061 24/05/2022 GAYATHIRI BHAVANI 2924001WL009386 GAYATHIRI BHAVANI 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 GAYATHIRI BHAVANI ()
4 ARUPPUKOTTAI TN-24-001-003-003/740-A
(chettikurichi) 		2924001000NRG23240520220405132 24/05/2022 SONIYA 2924001WL009386 SONIYA 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 SONIYA ()
SubTotal 5280 5280
5 ARUPPUKOTTAI TN-24-001-003-002/750-A
(chettikurichi) 		2924001000NRG23240520220405056 24/05/2022 MAREESWARI 2924001WL009386 MAREESWARI 00177 IOBA0001842 1440 1440 Processed 01/06/2022 036403001 MAREESWARI ()
SubTotal 1440 1440
6 ARUPPUKOTTAI TN-24-001-003-002/724-A
(chettikurichi) 		2924001000NRG23240520220405055 24/05/2022 POOMANI 2924001WL009386 POOMANI 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 POOMANI ()
7 ARUPPUKOTTAI TN-24-001-003-002/752-A
(chettikurichi) 		2924001000NRG23240520220405057 24/05/2022 SELVI KALAIYAMMAL 2924001WL009386 SELVI KALAIYAMMAL 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 SELVI KALAIYAMMAL ()
8 ARUPPUKOTTAI TN-24-001-003-002/754-A
(chettikurichi) 		2924001000NRG23240520220405059 24/05/2022 BACKIYALAKSHMI 2924001WL009386 BACKIYALAKSHMI 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 BACKIYALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-003-002/809-A
(chettikurichi) 		2924001000NRG23240520220405063 24/05/2022 MUNEESWARI 2924001WL009386 MUNEESWARI 00415 SBIN0000809 1200 1200 Processed 31/05/2022 036403001 MUNEESWARI ()
10 ARUPPUKOTTAI TN-24-001-003-003/220-A
(chettikurichi) 		2924001000NRG23240520220405080 24/05/2022 KADARKARAI 2924001WL009386 KADARKARAI 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 KADARKARAI ()
11 ARUPPUKOTTAI TN-24-001-003-003/535-A
(chettikurichi) 		2924001000NRG23240520220405105 24/05/2022 PAVULRAJ 2924001WL009386 PAVULRAJ 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 PAVULRAJ ()
12 ARUPPUKOTTAI TN-24-001-003-003/793-A
(chettikurichi) 		2924001000NRG23240520220405133 24/05/2022 PRIYA 2924001WL009386 PRIYA 00415 SBIN0000809 720 720 Processed 31/05/2022 036403001 PRIYA ()
13 ARUPPUKOTTAI TN-24-001-003-003/807-A
(chettikurichi) 		2924001000NRG23240520220405135 24/05/2022 KALEESWARI 2924001WL009386 KALEESWARI 00415 SBIN0000809 1200 1200 Processed 31/05/2022 036403001 KALEESWARI ()
SubTotal 10320 10320
14 ARUPPUKOTTAI TN-24-001-003-002/780-A
(chettikurichi) 		2924001000NRG23240520220405062 24/05/2022 SHALINI 2924001WL009386 SHALINI 00468 UBIN0534111 1440 1440 Processed 31/05/2022 036403001 SHALINI ()
SubTotal 1440 1440
15 ARUPPUKOTTAI TN-24-001-003-002/680-A
(chettikurichi) 		2924001000NRG23240520220405048 24/05/2022 SHANMUGALAKSHMI 2924001WL009386 SHANMUGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 SHANMUGALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-003-002/690-A
(chettikurichi) 		2924001000NRG23240520220405052 24/05/2022 MUTHURAJ 2924001WL009386 MUTHURAJ 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 MUTHURAJ ()
17 ARUPPUKOTTAI TN-24-001-003-002/692-A
(chettikurichi) 		2924001000NRG23240520220405053 24/05/2022 SOWNTHARIYA 2924001WL009386 SOWNTHARIYA 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 SOWNTHARIYA ()
18 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23240520220405054 24/05/2022 RAJASEKAR 2924001WL009386 RAJASEKAR 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 RAJASEKAR ()
19 ARUPPUKOTTAI TN-24-001-003-003/185-A
(chettikurichi) 		2924001000NRG23240520220405075 24/05/2022 PETHULAKSHMI 2924001WL009386 PETHULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 PETHULAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-003-003/191-A
(chettikurichi) 		2924001000NRG23240520220405076 24/05/2022 SANGARAMMAL 2924001WL009386 SANGARAMMAL 00701 IDIB0PLB001 720 720 Processed 31/05/2022 036403001 SANGARAMMAL ()
21 ARUPPUKOTTAI TN-24-001-003-003/292-A
(chettikurichi) 		2924001000NRG23240520220405083 24/05/2022 GayathRI 2924001WL009386 GayathRI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 GayathRI ()
22 ARUPPUKOTTAI TN-24-001-003-003/338-A
(chettikurichi) 		2924001000NRG23240520220405085 24/05/2022 BABYRANI 2924001WL009386 BABYRANI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 BABYRANI ()
23 ARUPPUKOTTAI TN-24-001-003-003/513-A
(chettikurichi) 		2924001000NRG23240520220405099 24/05/2022 RAMESHBABU 2924001WL009386 RAMESHBABU 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 RAMESHBABU ()
24 ARUPPUKOTTAI TN-24-001-003-003/529-A
(chettikurichi) 		2924001000NRG23240520220405102 24/05/2022 RUKKUMANI 2924001WL009386 RUKKUMANI 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 RUKKUMANI ()
25 ARUPPUKOTTAI TN-24-001-003-003/683-A
(chettikurichi) 		2924001000NRG23240520220405130 24/05/2022 ANTHONIYAMMAL 2924001WL009386 ANTHONIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 ANTHONIYAMMAL ()
26 ARUPPUKOTTAI TN-24-001-003-003/691-A
(chettikurichi) 		2924001000NRG23240520220405131 24/05/2022 RAJESWARI 2924001WL009386 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 RAJESWARI ()
27 ARUPPUKOTTAI TN-24-001-003-003/802-A
(chettikurichi) 		2924001000NRG23240520220405134 24/05/2022 MAREESWARI 2924001WL009386 MAREESWARI 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 MAREESWARI ()
SubTotal 17046 17046
Total 35526 35526

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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_228878 Indian Bank IDIB000A030 ARUPPUKOTTAI 5280
2 ARUPPUKOTTAI TN2924001_240522FTO_228878 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_240522FTO_228878 State Bank of India SBIN0000809 ARUPPUKOTTAI 10320
4 ARUPPUKOTTAI TN2924001_240522FTO_228878 Union Bank of India UBIN0534111 PANDALGUDI 1440
5 ARUPPUKOTTAI TN2924001_240522FTO_228878 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 17046

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