Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140622FTO_340483
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-24-001-023-023/80-A
(Sempatti) 		2924001000NRG23140620220612002 14/06/2022 PANDISELVI 2924001WL014056 PANDISELVI 00176 IDIB000A030 960 960 Processed 17/06/2022 011252211 PANDISELVI ()
SubTotal 960 960
2 ARUPPUKOTTAI TN-24-001-023-003/2307-A
(Sempatti) 		2924001000NRG23140620220611908 14/06/2022 MUTHULAKSHMI 2924001WL014056 MUTHULAKSHMI 00415 SBIN0000809 960 960 Processed 17/06/2022 011252211 MUTHULAKSHMI ()
SubTotal 960 960
3 ARUPPUKOTTAI TN-24-001-023-003/2386-A
(Sempatti) 		2924001000NRG23140620220611909 14/06/2022 PAPPA 2924001WL014056 PAPPA 00468 UBIN0534315 720 720 Processed 17/06/2022 011252211 PAPPA ()
4 ARUPPUKOTTAI TN-24-001-023-003/2388-A
(Sempatti) 		2924001000NRG23140620220611910 14/06/2022 ALAGAMMAL 2924001WL014056 ALAGAMMAL 00468 UBIN0534315 960 960 Processed 17/06/2022 011252211 ALAGAMMAL ()
5 ARUPPUKOTTAI TN-24-001-023-003/2392-A
(Sempatti) 		2924001000NRG23140620220611911 14/06/2022 RAMALASKHMI 2924001WL014056 RAMALASKHMI 00468 UBIN0534315 720 720 Processed 17/06/2022 011252211 RAMALASKHMI ()
6 ARUPPUKOTTAI TN-24-001-023-003/2399-A
(Sempatti) 		2924001000NRG23140620220611912 14/06/2022 MAHAMAYI 2924001WL014056 MAHAMAYI 00468 UBIN0534315 720 720 Processed 17/06/2022 011252211 MAHAMAYI ()
7 ARUPPUKOTTAI TN-24-001-023-003/2415-A
(Sempatti) 		2924001000NRG23140620220611913 14/06/2022 ADAIKKALAM KARTHI 2924001WL014056 ADAIKKALAM KARTHI 00468 UBIN0534315 720 720 Processed 17/06/2022 011252211 ADAIKKALAM KARTHI ()
8 ARUPPUKOTTAI TN-24-001-023-003/2418-A
(Sempatti) 		2924001000NRG23140620220611914 14/06/2022 KUTTI PILLAI 2924001WL014056 KUTTI PILLAI 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 KUTTI PILLAI ()
9 ARUPPUKOTTAI TN-24-001-023-003/3029-A
(Sempatti) 		2924001000NRG23140620220611915 14/06/2022 MALAIYAKKAL 2924001WL014056 MALAIYAKKAL 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 MALAIYAKKAL ()
10 ARUPPUKOTTAI TN-24-001-023-003/3038-A
(Sempatti) 		2924001000NRG23140620220611918 14/06/2022 VELAIAYAMMAL 2924001WL014056 VELAIAYAMMAL 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 VELAIAYAMMAL ()
11 ARUPPUKOTTAI TN-24-001-023-003/3045-A
(Sempatti) 		2924001000NRG23140620220611919 14/06/2022 MARIYAMMAL 2924001WL014056 MARIYAMMAL 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 MARIYAMMAL ()
12 ARUPPUKOTTAI TN-24-001-023-003/3073-A
(Sempatti) 		2924001000NRG23140620220611921 14/06/2022 PANJAWARNAM 2924001WL014056 PANJAWARNAM 00468 UBIN0534315 1200 1200 Processed 17/06/2022 011252211 PANJAWARNAM ()
13 ARUPPUKOTTAI TN-24-001-023-003/3074-A
(Sempatti) 		2924001000NRG23140620220611922 14/06/2022 IRUVAKKAL 2924001WL014056 IRUVAKKAL 00468 UBIN0534315 960 960 Processed 17/06/2022 011252211 IRUVAKKAL ()
14 ARUPPUKOTTAI TN-24-001-023-003/3136-A
(Sempatti) 		2924001000NRG23140620220611923 14/06/2022 PAPPAMMAL 2924001WL014056 PAPPAMMAL 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 PAPPAMMAL ()
15 ARUPPUKOTTAI TN-24-001-023-003/3142-A
(Sempatti) 		2924001000NRG23140620220611924 14/06/2022 ANATHAYI 2924001WL014056 ANATHAYI 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 ANATHAYI ()
16 ARUPPUKOTTAI TN-24-001-023-023/1087-A
(Sempatti) 		2924001000NRG23140620220611928 14/06/2022 PERIYARAMAN 2924001WL014056 PERIYARAMAN 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 PERIYARAMAN ()
17 ARUPPUKOTTAI TN-24-001-023-023/1096-A
(Sempatti) 		2924001000NRG23140620220611933 14/06/2022 PERUMAL 2924001WL014056 PERUMAL 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 PERUMAL ()
18 ARUPPUKOTTAI TN-24-001-023-023/113-A
(Sempatti) 		2924001000NRG23140620220611935 14/06/2022 MEETACHI 2924001WL014056 MEETACHI 00468 UBIN0534315 1686 1686 Processed 17/06/2022 011252211 MEETACHI ()
19 ARUPPUKOTTAI TN-24-001-023-023/128-A
(Sempatti) 		2924001000NRG23140620220611942 14/06/2022 PETHAMMAL 2924001WL014056 PETHAMMAL 00468 UBIN0534315 720 720 Processed 17/06/2022 011252211 PETHAMMAL ()
20 ARUPPUKOTTAI TN-24-001-023-023/130-A
(Sempatti) 		2924001000NRG23140620220611943 14/06/2022 PONNAL 2924001WL014056 PONNAL 00468 UBIN0534315 1200 1200 Processed 17/06/2022 011252211 PONNAL ()
21 ARUPPUKOTTAI TN-24-001-023-023/1340-A
(Sempatti) 		2924001000NRG23140620220611944 14/06/2022 PECHI 2924001WL014056 PECHI 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 PECHI ()
22 ARUPPUKOTTAI TN-24-001-023-023/1344-A
(Sempatti) 		2924001000NRG23140620220611946 14/06/2022 LAKKAMMAL 2924001WL014056 LAKKAMMAL 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 LAKKAMMAL ()
23 ARUPPUKOTTAI TN-24-001-023-023/1706-A
(Sempatti) 		2924001000NRG23140620220611975 14/06/2022 THANGAL 2924001WL014056 THANGAL 00468 UBIN0534315 1440 1440 Processed 17/06/2022 011252211 THANGAL ()
24 ARUPPUKOTTAI TN-24-001-023-023/97-A
(Sempatti) 		2924001000NRG23140620220612012 14/06/2022 V.SANKARAN 2924001WL014056 V.SANKARAN 00468 UBIN0534315 480 480 Processed 17/06/2022 011252211 V.SANKARAN ()
SubTotal 25926 25926
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140622FTO_340483 Indian Bank IDIB000A030 ARUPPUKOTTAI 960
2 ARUPPUKOTTAI TN2924001_140622FTO_340483 State Bank of India SBIN0000809 ARUPPUKOTTAI 960
3 ARUPPUKOTTAI TN2924001_140622FTO_340483 Union Bank of India UBIN0534315 PALAYAMPATTI 25926

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