Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_254354
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-24-001-023-023/2405-A
(Sempatti) 		2924001000NRG23310520220482225 31/05/2022 RAMAKRISHNAN 2924001WL010884 RAMAKRISHNAN 00078 CNRB0000901 1686 1686 Processed 04/06/2022 009630619 RAMAKRISHNAN ()
2 ARUPPUKOTTAI TN-24-001-023-023/3052-A
(Sempatti) 		2924001000NRG23310520220482227 31/05/2022 ADAIKKLAM 2924001WL010884 ADAIKKLAM 00078 CNRB0000901 1686 1686 Processed 04/06/2022 009630619 ADAIKKLAM ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-023-023/2401-A
(Sempatti) 		2924001000NRG23310520220482221 31/05/2022 MURUGESWARI 2924001WL010884 MURUGESWARI 00176 IDIB000A030 1686 1686 Processed 04/06/2022 009630619 MURUGESWARI ()
SubTotal 1686 1686
4 ARUPPUKOTTAI TN-24-001-023-023/2203-A
(Sempatti) 		2924001000NRG23310520220482217 31/05/2022 MEYYAN 2924001WL010884 MEYYAN 00409 SIBL0000005 1686 1686 Processed 04/06/2022 009630619 MEYYAN ()
5 ARUPPUKOTTAI TN-24-001-023-023/2404-A
(Sempatti) 		2924001000NRG23310520220482224 31/05/2022 MURUGESHAN 2924001WL010884 MURUGESHAN 00409 SIBL0000005 1686 1686 Processed 04/06/2022 009630619 MURUGESHAN ()
SubTotal 3372 3372
6 ARUPPUKOTTAI TN-24-001-023-023/2092-A
(Sempatti) 		2924001000NRG23310520220482215 31/05/2022 CHINNAPNDI 2924001WL010884 CHINNAPNDI 00415 SBIN0000809 1686 1686 Processed 04/06/2022 009630619 CHINNAPNDI ()
7 ARUPPUKOTTAI TN-24-001-023-023/2402-A
(Sempatti) 		2924001000NRG23310520220482222 31/05/2022 RAMESHKUMAR 2924001WL010884 RAMESHKUMAR 00415 SBIN0000809 1686 1686 Processed 04/06/2022 009630619 RAMESHKUMAR ()
8 ARUPPUKOTTAI TN-24-001-023-023/596-A
(Sempatti) 		2924001000NRG23310520220482237 31/05/2022 RAMAN 2924001WL010884 RAMAN 00415 SBIN0000809 1686 1686 Processed 04/06/2022 009630619 RAMAN ()
9 ARUPPUKOTTAI TN-24-001-023-023/971-a
(Sempatti) 		2924001000NRG23310520220482243 31/05/2022 PONRAMAN 2924001WL010884 PONRAMAN 00415 SBIN0000809 1686 1686 Processed 04/06/2022 009630619 PONRAMAN ()
SubTotal 6744 6744
10 ARUPPUKOTTAI TN-24-001-023-023/1510-A
(Sempatti) 		2924001000NRG23310520220482209 31/05/2022 PETCHIYAMMAL 2924001WL010884 PETCHIYAMMAL 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 PETCHIYAMMAL ()
11 ARUPPUKOTTAI TN-24-001-023-023/1683-A
(Sempatti) 		2924001000NRG23310520220482211 31/05/2022 DHANALAKSHMI 2924001WL010884 DHANALAKSHMI 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 DHANALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-023-023/2058-A
(Sempatti) 		2924001000NRG23310520220482213 31/05/2022 SANTHANA PRIYA 2924001WL010884 SANTHANA PRIYA 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 SANTHANA PRIYA ()
13 ARUPPUKOTTAI TN-24-001-023-023/2317-A
(Sempatti) 		2924001000NRG23310520220482218 31/05/2022 CHITHRA 2924001WL010884 CHITHRA 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 CHITHRA ()
14 ARUPPUKOTTAI TN-24-001-023-023/2320-A
(Sempatti) 		2924001000NRG23310520220482219 31/05/2022 SUGANTHI 2924001WL010884 SUGANTHI 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 SUGANTHI ()
15 ARUPPUKOTTAI TN-24-001-023-023/2356-A
(Sempatti) 		2924001000NRG23310520220482220 31/05/2022 MUTHU 2924001WL010884 MUTHU 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 MUTHU ()
16 ARUPPUKOTTAI TN-24-001-023-023/2404-A
(Sempatti) 		2924001000NRG23310520220482223 31/05/2022 ADAIKKALAM KARTHI 2924001WL010884 ADAIKKALAM KARTHI 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 ADAIKKALAM KARTHI ()
17 ARUPPUKOTTAI TN-24-001-023-023/2433-A
(Sempatti) 		2924001000NRG23310520220482226 31/05/2022 NITHIYA 2924001WL010884 NITHIYA 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 NITHIYA ()
18 ARUPPUKOTTAI TN-24-001-023-023/3195-A
(Sempatti) 		2924001000NRG23310520220482228 31/05/2022 ALAGAMMAL 2924001WL010884 ALAGAMMAL 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 ALAGAMMAL ()
19 ARUPPUKOTTAI TN-24-001-023-023/3196-A
(Sempatti) 		2924001000NRG23310520220482230 31/05/2022 MOORTHY 2924001WL010884 MOORTHY 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 MOORTHY ()
20 ARUPPUKOTTAI TN-24-001-023-023/3205-A
(Sempatti) 		2924001000NRG23310520220482231 31/05/2022 MUTHUMARI 2924001WL010884 MUTHUMARI 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 MUTHUMARI ()
21 ARUPPUKOTTAI TN-24-001-023-023/3215-A
(Sempatti) 		2924001000NRG23310520220482232 31/05/2022 RAMALAKSHMI 2924001WL010884 RAMALAKSHMI 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 RAMALAKSHMI ()
22 ARUPPUKOTTAI TN-24-001-023-023/3217-A
(Sempatti) 		2924001000NRG23310520220482233 31/05/2022 MEENATCHI 2924001WL010884 MEENATCHI 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 MEENATCHI ()
23 ARUPPUKOTTAI TN-24-001-023-023/957-A
(Sempatti) 		2924001000NRG23310520220482241 31/05/2022 PERIASAMY 2924001WL010884 PERIASAMY 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 PERIASAMY ()
24 ARUPPUKOTTAI TN-24-001-023-023/971-a
(Sempatti) 		2924001000NRG23310520220482242 31/05/2022 PETHAAMMAL 2924001WL010884 PETHAAMMAL 00468 UBIN0534315 1686 1686 Processed 04/06/2022 009630619 PETHAAMMAL ()
SubTotal 25290 25290
25 ARUPPUKOTTAI TN-24-001-023-023/3196-A
(Sempatti) 		2924001000NRG23310520220482229 31/05/2022 MEENATCHI 2924001WL010884 MEENATCHI 00468 UBIN0553735 1686 1686 Processed 04/06/2022 009630619 MEENATCHI ()
SubTotal 1686 1686
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_254354 Canara Bank CNRB0000901 ARUPPUKOTTAI 3372
2 ARUPPUKOTTAI TN2924001_310522FTO_254354 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
3 ARUPPUKOTTAI TN2924001_310522FTO_254354 South Indian Bank SIBL0000005 ARUPPUKOTTAI 3372
4 ARUPPUKOTTAI TN2924001_310522FTO_254354 State Bank of India SBIN0000809 ARUPPUKOTTAI 6744
5 ARUPPUKOTTAI TN2924001_310522FTO_254354 Union Bank of India UBIN0534315 PALAYAMPATTI 25290
6 ARUPPUKOTTAI TN2924001_310522FTO_254354 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1686

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