Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_956120
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-24-001-017-017/1003-A
(Pandalkudi) 		2924001000NRG23011020221600191 01/10/2022 CHINNATHAI 2924001WL038459 CHINNATHAI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 CHINNATHAI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-017-017/1009-A
(Pandalkudi) 		2924001000NRG23011020221600194 01/10/2022 PARVATHI 2924001WL038459 PARVATHI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 PARVATHI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-017-017/1075-A
(Pandalkudi) 		2924001000NRG23011020221600195 01/10/2022 KANAGARENU 2924001WL038459 KANAGARENU 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 KANAGARENU UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-017-017/1077-A
(Pandalkudi) 		2924001000NRG23011020221600196 01/10/2022 PONNUTHAI 2924001WL038459 PONNUTHAI 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 PONNUTHAI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-017-017/1078-A
(Pandalkudi) 		2924001000NRG23011020221600197 01/10/2022 ELLAMMAL 2924001WL038459 ELLAMMAL 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 ELLAMMAL CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-017-017/1147-A
(Pandalkudi) 		2924001000NRG23011020221600198 01/10/2022 ESWARI 2924001WL038459 ESWARI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 ESWARI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-017-017/1196-A
(Pandalkudi) 		2924001000NRG23011020221600199 01/10/2022 CHITHRA 2924001WL038459 CHITHRA 00468 UBIN0534111 400 400 Processed 09/10/2022 010261445 CHITHRA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-017-017/1301-A
(Pandalkudi) 		2924001000NRG23011020221600201 01/10/2022 MUTHUMARI 2924001WL038459 MUTHUMARI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 MUTHUMARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-017-017/1302-A
(Pandalkudi) 		2924001000NRG23011020221600202 01/10/2022 JEYALAKSHMI 2924001WL038459 JEYALAKSHMI 00468 UBIN0534111 400 400 Processed 09/10/2022 010261445 JEYALAKSHMI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-017-017/1337-A
(Pandalkudi) 		2924001000NRG23011020221600203 01/10/2022 MALAIYAMMAL 2924001WL038459 MALAIYAMMAL 00468 UBIN0534111 400 400 Processed 09/10/2022 010261445 MALAIYAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-017-017/1342-A
(Pandalkudi) 		2924001000NRG23011020221600204 01/10/2022 THIRUVENKIDAMMAL 2924001WL038459 THIRUVENKIDAMMAL 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 THIRUVENKIDAMMAL PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-017-017/1343-B
(Pandalkudi) 		2924001000NRG23011020221600205 01/10/2022 GANGADEVI 2924001WL038459 GANGADEVI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 GANGADEVI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-017-017/1384-a
(Pandalkudi) 		2924001000NRG23011020221600206 01/10/2022 VIJAYALAKSHMI 2924001WL038459 VIJAYALAKSHMI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-017-017/144-A
(Pandalkudi) 		2924001000NRG23011020221600207 01/10/2022 AVADIYAMMAL 2924001WL038459 AVADIYAMMAL 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 AVADIYAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-017-017/150-A
(Pandalkudi) 		2924001000NRG23011020221600208 01/10/2022 SEENIYAMMAL 2924001WL038459 SEENIYAMMAL 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 SEENIYAMMAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-017-017/1579-A
(Pandalkudi) 		2924001000NRG23011020221600209 01/10/2022 SELVARANI 2924001WL038459 SELVARANI 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 SELVARANI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-017-017/1609-A
(Pandalkudi) 		2924001000NRG23011020221600210 01/10/2022 JEYAMERI 2924001WL038459 JEYAMERI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 JEYAMERI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-017-017/1686-A
(Pandalkudi) 		2924001000NRG23011020221600211 01/10/2022 VELLAIAMMAL 2924001WL038459 VELLAIAMMAL 00468 UBIN0534111 800 800 Processed 09/10/2022 010261445 VELLAIAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-017-017/173-A
(Pandalkudi) 		2924001000NRG23011020221600212 01/10/2022 AVUDAIAMMAL 2924001WL038459 AVUDAIAMMAL 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 AVUDAIAMMAL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-017-017/1785-A
(Pandalkudi) 		2924001000NRG23011020221600213 01/10/2022 POUNTHAI 2924001WL038459 POUNTHAI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 POUNTHAI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-017-017/189-A
(Pandalkudi) 		2924001000NRG23011020221600215 01/10/2022 RENUGADEVI 2924001WL038459 RENUGADEVI 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 RENUGADEVI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-017-017/202-A
(Pandalkudi) 		2924001000NRG23011020221600216 01/10/2022 G.INDIRANI 2924001WL038459 G.INDIRANI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 G.INDIRANI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-017-017/205-A
(Pandalkudi) 		2924001000NRG23011020221600217 01/10/2022 SANMUGHTHAI 2924001WL038459 SANMUGHTHAI 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 SANMUGHTHAI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-017-017/2079-A
(Pandalkudi) 		2924001000NRG23011020221600218 01/10/2022 LAKSHMI 2924001WL038459 LAKSHMI 00468 UBIN0534111 200 200 Processed 09/10/2022 010261445 LAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-017-017/2098-A
(Pandalkudi) 		2924001000NRG23011020221600219 01/10/2022 VANITHA SELVI 2924001WL038459 VANITHA SELVI 00468 UBIN0534111 1686 1686 Processed 09/10/2022 010261445 VANITHA SELVI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-017-017/2151-A
(Pandalkudi) 		2924001000NRG23011020221600220 01/10/2022 SUBBULAKSHMI 2924001WL038459 SUBBULAKSHMI 00468 UBIN0534111 400 400 Processed 09/10/2022 010261445 SUBBULAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-017-017/2227-A
(Pandalkudi) 		2924001000NRG23011020221600221 01/10/2022 PARAMESWARI 2924001WL038459 PARAMESWARI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 PARAMESWARI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-017-017/223-A
(Pandalkudi) 		2924001000NRG23011020221600222 01/10/2022 VELAMMAL 2924001WL038459 VELAMMAL 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 VELAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-017-017/2234-A
(Pandalkudi) 		2924001000NRG23011020221600223 01/10/2022 MEENA 2924001WL038459 MEENA 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 MEENA UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-017-017/2237-A
(Pandalkudi) 		2924001000NRG23011020221600224 01/10/2022 VASUGI 2924001WL038459 VASUGI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 VASUGI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-017-017/225-A
(Pandalkudi) 		2924001000NRG23011020221600225 01/10/2022 KARTHIGAISELVI 2924001WL038459 KARTHIGAISELVI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 KARTHIGAISELVI CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-017-017/2280-A
(Pandalkudi) 		2924001000NRG23011020221600226 01/10/2022 BATHMAPRIYA 2924001WL038459 BATHMAPRIYA 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 BATHMAPRIYA PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-017-017/2469-A
(Pandalkudi) 		2924001000NRG23011020221600227 01/10/2022 SANTHANAMARI 2924001WL038459 SANTHANAMARI 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 SANTHANAMARI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-017-017/2486-A
(Pandalkudi) 		2924001000NRG23011020221600228 01/10/2022 BABY PRIYA 2924001WL038459 BABY PRIYA 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 BABY PRIYA UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-017-017/2513-A
(Pandalkudi) 		2924001000NRG23011020221600229 01/10/2022 ALAGESWARI 2924001WL038459 ALAGESWARI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 ALAGESWARI PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-017-017/324-A
(Pandalkudi) 		2924001000NRG23011020221600236 01/10/2022 MUTHULAKSHMI 2924001WL038459 MUTHULAKSHMI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-017-017/332-A
(Pandalkudi) 		2924001000NRG23011020221600237 01/10/2022 SUSILA 2924001WL038459 SUSILA 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 SUSILA UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-017-017/333-A
(Pandalkudi) 		2924001000NRG23011020221600238 01/10/2022 T.GOSALAI 2924001WL038459 T.GOSALAI 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 T.GOSALAI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-017-017/363-A
(Pandalkudi) 		2924001000NRG23011020221600239 01/10/2022 ESWARI 2924001WL038459 ESWARI 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 ESWARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-017-017/377-A
(Pandalkudi) 		2924001000NRG23011020221600240 01/10/2022 LAKSHMIYAMMAL 2924001WL038459 LAKSHMIYAMMAL 00468 UBIN0534111 400 400 Processed 09/10/2022 010261445 LAKSHMIYAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-017-017/381-A
(Pandalkudi) 		2924001000NRG23011020221600241 01/10/2022 INDIRA 2924001WL038459 INDIRA 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 INDIRA PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-017-017/384-A
(Pandalkudi) 		2924001000NRG23011020221600242 01/10/2022 GURUVAMMAL 2924001WL038459 GURUVAMMAL 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 GURUVAMMAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-017-017/385-A
(Pandalkudi) 		2924001000NRG23011020221600243 01/10/2022 SENTHILKUMARI 2924001WL038459 SENTHILKUMARI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 SENTHILKUMARI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-017-017/398-A
(Pandalkudi) 		2924001000NRG23011020221600244 01/10/2022 THIRUVENGADAMMAL 2924001WL038459 THIRUVENGADAMMAL 00468 UBIN0534111 1000 1000 Processed 09/10/2022 010261445 THIRUVENGADAMMAL PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-017-017/401-A
(Pandalkudi) 		2924001000NRG23011020221600245 01/10/2022 CHINNATHAI 2924001WL038459 CHINNATHAI 00468 UBIN0534111 1200 1200 Processed 09/10/2022 010261445 CHINNATHAI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-017-017/907-A
(Pandalkudi) 		2924001000NRG23011020221600246 01/10/2022 SATHIYAVATHI 2924001WL038459 SATHIYAVATHI 00468 UBIN0534111 200 200 Processed 09/10/2022 010261445 SATHIYAVATHI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-017-017/969-A
(Pandalkudi) 		2924001000NRG23011020221600247 01/10/2022 SUBBULAKSHMI 2924001WL038459 SUBBULAKSHMI 00468 UBIN0534111 600 600 Processed 09/10/2022 010261445 SUBBULAKSHMI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-017-017/980-A
(Pandalkudi) 		2924001000NRG23011020221600248 01/10/2022 LAKSHMI 2924001WL038459 LAKSHMI 00468 UBIN0534111 400 400 Processed 09/10/2022 010261445 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 41886 41886
Total 41886 41886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022APB_FTO_956120 Union Bank of India UBIN0534111 PANDALGUDI 41886

Download In Excel