Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722FTO_479243
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-24-001-008-008/268-A
(Kattangudi) 		2924001000NRG23040720220793699 04/07/2022 Santhiya 2924001WL019621 Santhiya 00078 CNRB0000901 720 720 Processed 08/07/2022 027753937 Santhiya ()
SubTotal 720 720
2 ARUPPUKOTTAI TN-24-001-008-008/704-A
(Kattangudi) 		2924001000NRG23040720220793804 04/07/2022 Amaravathi 2924001WL019621 Amaravathi 00078 CNRB0001925 1200 1200 Processed 08/07/2022 027753937 Amaravathi ()
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-008-003/774-A
(Kattangudi) 		2924001000NRG23040720220793661 04/07/2022 KANAGARAJ 2924001WL019621 KANAGARAJ 00176 IDIB000K091 960 960 Processed 08/07/2022 027753937 KANAGARAJ ()
4 ARUPPUKOTTAI TN-24-001-008-003/789-A
(Kattangudi) 		2924001000NRG23040720220793662 04/07/2022 Rajapandi 2924001WL019621 Rajapandi 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Rajapandi ()
5 ARUPPUKOTTAI TN-24-001-008-008/12-A
(Kattangudi) 		2924001000NRG23040720220793666 04/07/2022 SUBBARAJ 2924001WL019621 SUBBARAJ 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 SUBBARAJ ()
6 ARUPPUKOTTAI TN-24-001-008-008/123-A
(Kattangudi) 		2924001000NRG23040720220793670 04/07/2022 SUBBURAM 2924001WL019621 SUBBURAM 00176 IDIB000K091 960 960 Processed 08/07/2022 027753937 SUBBURAM ()
7 ARUPPUKOTTAI TN-24-001-008-008/142-A
(Kattangudi) 		2924001000NRG23040720220793681 04/07/2022 RAMANATHAN 2924001WL019621 RAMANATHAN 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 RAMANATHAN ()
8 ARUPPUKOTTAI TN-24-001-008-008/244-A
(Kattangudi) 		2924001000NRG23040720220793689 04/07/2022 AMUTHA 2924001WL019621 AMUTHA 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 AMUTHA ()
9 ARUPPUKOTTAI TN-24-001-008-008/245-A
(Kattangudi) 		2924001000NRG23040720220793690 04/07/2022 SANGARANARAYANAN 2924001WL019621 SANGARANARAYANAN 00176 IDIB000K091 960 960 Processed 08/07/2022 027753937 SANGARANARAYANAN ()
10 ARUPPUKOTTAI TN-24-001-008-008/28-A
(Kattangudi) 		2924001000NRG23040720220793704 04/07/2022 SANGARANARAYANAN 2924001WL019621 SANGARANARAYANAN 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 SANGARANARAYANAN ()
11 ARUPPUKOTTAI TN-24-001-008-008/399-A
(Kattangudi) 		2924001000NRG23040720220793729 04/07/2022 Santhanam 2924001WL019621 Santhanam 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Santhanam ()
12 ARUPPUKOTTAI TN-24-001-008-008/421-A
(Kattangudi) 		2924001000NRG23040720220793742 04/07/2022 R.CHOKKAMMAL 2924001WL019621 R.CHOKKAMMAL 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 R.CHOKKAMMAL ()
13 ARUPPUKOTTAI TN-24-001-008-008/434-A
(Kattangudi) 		2924001000NRG23040720220793746 04/07/2022 ANANDHI 2924001WL019621 ANANDHI 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 ANANDHI ()
14 ARUPPUKOTTAI TN-24-001-008-008/46-A
(Kattangudi) 		2924001000NRG23040720220793755 04/07/2022 RAMASAMY 2924001WL019621 RAMASAMY 00176 IDIB000K091 960 960 Processed 08/07/2022 027753937 RAMASAMY ()
15 ARUPPUKOTTAI TN-24-001-008-008/462-A
(Kattangudi) 		2924001000NRG23040720220793758 04/07/2022 DHANALAKSHMI 2924001WL019621 DHANALAKSHMI 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 DHANALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-008-008/495-A
(Kattangudi) 		2924001000NRG23040720220793766 04/07/2022 KARUPPASMY 2924001WL019621 KARUPPASMY 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 KARUPPASMY ()
17 ARUPPUKOTTAI TN-24-001-008-008/52-A
(Kattangudi) 		2924001000NRG23040720220793773 04/07/2022 Usharani 2924001WL019621 Usharani 00176 IDIB000K091 1405 1405 Processed 08/07/2022 027753937 Usharani ()
18 ARUPPUKOTTAI TN-24-001-008-008/543-A
(Kattangudi) 		2924001000NRG23040720220793775 04/07/2022 PAPPA 2924001WL019621 PAPPA 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 PAPPA ()
19 ARUPPUKOTTAI TN-24-001-008-008/545-A
(Kattangudi) 		2924001000NRG23040720220793776 04/07/2022 Sangaiyan 2924001WL019621 Sangaiyan 00176 IDIB000K091 240 240 Processed 08/07/2022 027753937 Sangaiyan ()
20 ARUPPUKOTTAI TN-24-001-008-008/597-A
(Kattangudi) 		2924001000NRG23040720220793786 04/07/2022 SUGANYA 2924001WL019621 SUGANYA 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 SUGANYA ()
21 ARUPPUKOTTAI TN-24-001-008-008/634-A
(Kattangudi) 		2924001000NRG23040720220793790 04/07/2022 Kasturi 2924001WL019621 Kasturi 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Kasturi ()
22 ARUPPUKOTTAI TN-24-001-008-008/642-A
(Kattangudi) 		2924001000NRG23040720220793792 04/07/2022 KARUPPAYI 2924001WL019621 KARUPPAYI 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 KARUPPAYI ()
23 ARUPPUKOTTAI TN-24-001-008-008/656-A
(Kattangudi) 		2924001000NRG23040720220793794 04/07/2022 Chithradevi 2924001WL019621 Chithradevi 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Chithradevi ()
24 ARUPPUKOTTAI TN-24-001-008-008/673-A
(Kattangudi) 		2924001000NRG23040720220793795 04/07/2022 Amutha 2924001WL019621 Amutha 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Amutha ()
25 ARUPPUKOTTAI TN-24-001-008-008/676-A
(Kattangudi) 		2924001000NRG23040720220793796 04/07/2022 Anitha 2924001WL019621 Anitha 00176 IDIB000K091 960 960 Processed 08/07/2022 027753937 Anitha ()
26 ARUPPUKOTTAI TN-24-001-008-008/686-A
(Kattangudi) 		2924001000NRG23040720220793798 04/07/2022 Aathilakshmi 2924001WL019621 Aathilakshmi 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Aathilakshmi ()
27 ARUPPUKOTTAI TN-24-001-008-008/696-A
(Kattangudi) 		2924001000NRG23040720220793799 04/07/2022 Vellaiyammal 2924001WL019621 Vellaiyammal 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Vellaiyammal ()
28 ARUPPUKOTTAI TN-24-001-008-008/703-A
(Kattangudi) 		2924001000NRG23040720220793803 04/07/2022 Subbulakshmi 2924001WL019621 Subbulakshmi 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 Subbulakshmi ()
29 ARUPPUKOTTAI TN-24-001-008-008/732-A
(Kattangudi) 		2924001000NRG23040720220793807 04/07/2022 Karpagavalli 2924001WL019621 Karpagavalli 00176 IDIB000K091 240 240 Processed 08/07/2022 027753937 Karpagavalli ()
30 ARUPPUKOTTAI TN-24-001-008-008/768-A
(Kattangudi) 		2924001000NRG23040720220793811 04/07/2022 Devi 2924001WL019621 Devi 00176 IDIB000K091 480 480 Processed 08/07/2022 027753937 Devi ()
31 ARUPPUKOTTAI TN-24-001-008-008/782-A
(Kattangudi) 		2924001000NRG23040720220793814 04/07/2022 Ramalakshmi 2924001WL019621 Ramalakshmi 00176 IDIB000K091 960 960 Processed 08/07/2022 027753937 Ramalakshmi ()
32 ARUPPUKOTTAI TN-24-001-008-008/8-A
(Kattangudi) 		2924001000NRG23040720220793816 04/07/2022 PONNAMMAL 2924001WL019621 PONNAMMAL 00176 IDIB000K091 1200 1200 Processed 08/07/2022 027753937 PONNAMMAL ()
33 ARUPPUKOTTAI TN-24-001-008-008/92-A
(Kattangudi) 		2924001000NRG23040720220793819 04/07/2022 Bharathi 2924001WL019621 Bharathi 00176 IDIB000K091 960 960 Processed 08/07/2022 027753937 Bharathi ()
SubTotal 33085 33085
34 ARUPPUKOTTAI TN-24-001-008-008/268-A
(Kattangudi) 		2924001000NRG23040720220793700 04/07/2022 Shalini 2924001WL019621 Shalini 00415 SBIN0000809 720 720 Processed 08/07/2022 027753937 Shalini ()
SubTotal 720 720
35 ARUPPUKOTTAI TN-24-001-008-008/698-A
(Kattangudi) 		2924001000NRG23040720220793801 04/07/2022 Durgadevi 2924001WL019621 Durgadevi 00437 TMBL0000038 720 720 Processed 08/07/2022 027753937 Durgadevi ()
SubTotal 720 720
36 ARUPPUKOTTAI TN-24-001-008-008/787-A
(Kattangudi) 		2924001000NRG23040720220793815 04/07/2022 Muthusamy 2924001WL019621 Muthusamy 00437 TMBL0000039 960 960 Processed 08/07/2022 027753937 Muthusamy ()
SubTotal 960 960
37 ARUPPUKOTTAI TN-24-001-008-008/146-A
(Kattangudi) 		2924001000NRG23040720220793684 04/07/2022 Erulandi 2924001WL019621 Erulandi 00468 UBIN0534315 960 960 Processed 08/07/2022 027753937 Erulandi ()
38 ARUPPUKOTTAI TN-24-001-008-008/489-A
(Kattangudi) 		2924001000NRG23040720220793762 04/07/2022 Arumugam 2924001WL019621 Arumugam 00468 UBIN0534315 1200 1200 Processed 08/07/2022 027753937 Arumugam ()
39 ARUPPUKOTTAI TN-24-001-008-008/697-A
(Kattangudi) 		2924001000NRG23040720220793800 04/07/2022 Divya 2924001WL019621 Divya 00468 UBIN0534315 480 480 Processed 08/07/2022 027753937 Divya ()
SubTotal 2640 2640
40 ARUPPUKOTTAI TN-24-001-008-008/717-A
(Kattangudi) 		2924001000NRG23040720220793806 04/07/2022 Sathiyavani 2924001WL019621 Sathiyavani 00691 IPOS0000001 1200 1200 Processed 08/07/2022 027753937 Sathiyavani ()
41 ARUPPUKOTTAI TN-24-001-008-008/753-A
(Kattangudi) 		2924001000NRG23040720220793809 04/07/2022 Anjalidevi 2924001WL019621 Anjalidevi 00691 IPOS0000001 960 960 Processed 08/07/2022 027753937 Anjalidevi ()
42 ARUPPUKOTTAI TN-24-001-008-008/765-A
(Kattangudi) 		2924001000NRG23040720220793810 04/07/2022 Saraswathi 2924001WL019621 Saraswathi 00691 IPOS0000001 1200 1200 Processed 08/07/2022 027753937 Saraswathi ()
SubTotal 3360 3360
Total 43405 43405

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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_479243 Canara Bank CNRB0000901 ARUPPUKOTTAI 720
2 ARUPPUKOTTAI TN2924001_040722FTO_479243 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1200
3 ARUPPUKOTTAI TN2924001_040722FTO_479243 Indian Bank IDIB000K091 KOVILANGULAM 33085
4 ARUPPUKOTTAI TN2924001_040722FTO_479243 State Bank of India SBIN0000809 ARUPPUKOTTAI 720
5 ARUPPUKOTTAI TN2924001_040722FTO_479243 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 720
6 ARUPPUKOTTAI TN2924001_040722FTO_479243 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 960
7 ARUPPUKOTTAI TN2924001_040722FTO_479243 Union Bank of India UBIN0534315 PALAYAMPATTI 2640
8 ARUPPUKOTTAI TN2924001_040722FTO_479243 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 3360

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