Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090722APB_FTO_516848
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-24-001-026-026/147-A
(Sukkilanatham) 		2924001000NRG23090720220860993 09/07/2022 SHOBANAPRIYA 2924001WL021700 SHOBANAPRIYA 00176 IDIB000A030 1440 1440 Processed 13/07/2022 011326327 SHOBANAPRIYA INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-026-026/155-A
(Sukkilanatham) 		2924001000NRG23090720220860997 09/07/2022 SANGEETHA 2924001WL021700 SANGEETHA 00176 IDIB000A030 1686 1686 Processed 13/07/2022 011326327 SANGEETHA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-026-026/156-A
(Sukkilanatham) 		2924001000NRG23090720220860998 09/07/2022 ANJALI DEVI 2924001WL021700 ANJALI DEVI 00176 IDIB000A030 1200 1200 Processed 13/07/2022 011326327 ANJALI DEVI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-026-026/159-A
(Sukkilanatham) 		2924001000NRG23090720220860999 09/07/2022 MOOKKAMMAL 2924001WL021700 MOOKKAMMAL 00176 IDIB000A030 1440 1440 Processed 13/07/2022 011326327 MOOKKAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-026-026/184-A
(Sukkilanatham) 		2924001000NRG23090720220861007 09/07/2022 PAPATHI 2924001WL021700 PAPATHI 00176 IDIB000A030 720 720 Processed 13/07/2022 011326327 PAPATHI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-026-026/38-A
(Sukkilanatham) 		2924001000NRG23090720220861016 09/07/2022 MURUGAN 2924001WL021700 MURUGAN 00176 IDIB000A030 720 720 Processed 13/07/2022 011326327 MURUGAN INDIAN BANK(607105)
SubTotal 7206 7206
7 ARUPPUKOTTAI TN-24-001-026-026/88-A
(Sukkilanatham) 		2924001000NRG23090720220861036 09/07/2022 AMARAVATHI 2924001WL021700 AMARAVATHI 00177 IOBA0001842 1200 1200 Processed 13/07/2022 011326327 AMARAVATHI INDIAN BANK(607105)
SubTotal 1200 1200
8 ARUPPUKOTTAI TN-24-001-026-026/167-A
(Sukkilanatham) 		2924001000NRG23090720220861001 09/07/2022 BOOMA DEVI 2924001WL021700 BOOMA DEVI 00409 SIBL0000005 960 960 Processed 13/07/2022 011326327 BOOMA DEVI INDIAN BANK(607105)
SubTotal 960 960
9 ARUPPUKOTTAI TN-24-001-026-026/182-A
(Sukkilanatham) 		2924001000NRG23090720220861006 09/07/2022 CHITHRA 2924001WL021700 CHITHRA 00415 SBIN0000809 480 480 Processed 13/07/2022 011326327 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 480 480
10 ARUPPUKOTTAI TN-24-001-026-026/10-A
(Sukkilanatham) 		2924001000NRG23090720220860972 09/07/2022 BALAMANI 2924001WL021700 BALAMANI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 BALAMANI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-026-026/104-A
(Sukkilanatham) 		2924001000NRG23090720220860973 09/07/2022 SELVA MAREESWARI 2924001WL021700 SELVA MAREESWARI 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 SELVA MAREESWARI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-026-026/105-A
(Sukkilanatham) 		2924001000NRG23090720220860974 09/07/2022 RADHA 2924001WL021700 RADHA 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 RADHA INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-026-026/108-A
(Sukkilanatham) 		2924001000NRG23090720220860975 09/07/2022 MEENAKSHI 2924001WL021700 MEENAKSHI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 MEENAKSHI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-026-026/109-A
(Sukkilanatham) 		2924001000NRG23090720220860976 09/07/2022 PARVATHI 2924001WL021700 PARVATHI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 PARVATHI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-026-026/111-A
(Sukkilanatham) 		2924001000NRG23090720220860977 09/07/2022 DHANALAKSHMI 2924001WL021700 DHANALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 DHANALAKSHMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-026-026/112-A
(Sukkilanatham) 		2924001000NRG23090720220860978 09/07/2022 RAMU 2924001WL021700 RAMU 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 RAMU INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-026-026/113-A
(Sukkilanatham) 		2924001000NRG23090720220860979 09/07/2022 MUTHULAKSHMI 2924001WL021700 MUTHULAKSHMI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 MUTHULAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-026-026/114-A
(Sukkilanatham) 		2924001000NRG23090720220860980 09/07/2022 MUNIYAMMAL 2924001WL021700 MUNIYAMMAL 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 MUNIYAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-026-026/117-A
(Sukkilanatham) 		2924001000NRG23090720220860981 09/07/2022 MARIYAMMAL 2924001WL021700 MARIYAMMAL 00468 UBIN0534111 1124 1124 Processed 13/07/2022 011326327 MARIYAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-026-026/118-A
(Sukkilanatham) 		2924001000NRG23090720220860982 09/07/2022 PADMINI 2924001WL021700 PADMINI 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 PADMINI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-026-026/120-A
(Sukkilanatham) 		2924001000NRG23090720220860983 09/07/2022 LAKSHMI 2924001WL021700 LAKSHMI 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 LAKSHMI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-026-026/121-A
(Sukkilanatham) 		2924001000NRG23090720220860984 09/07/2022 RAJALAKSHMI 2924001WL021700 RAJALAKSHMI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 RAJALAKSHMI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-026-026/122-A
(Sukkilanatham) 		2924001000NRG23090720220860985 09/07/2022 PANDIAYAMMAL 2924001WL021700 PANDIAYAMMAL 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 PANDIAYAMMAL CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-026-026/14-A
(Sukkilanatham) 		2924001000NRG23090720220860992 09/07/2022 MAHALAKSHMI 2924001WL021700 MAHALAKSHMI 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 MAHALAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-026-026/16-A
(Sukkilanatham) 		2924001000NRG23090720220861000 09/07/2022 PAPPATHY 2924001WL021700 PAPPATHY 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 PAPPATHY INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-026-026/17-A
(Sukkilanatham) 		2924001000NRG23090720220861002 09/07/2022 JEYANTHI 2924001WL021700 JEYANTHI 00468 UBIN0534111 480 480 Processed 13/07/2022 011326327 JEYANTHI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-026-026/18-A
(Sukkilanatham) 		2924001000NRG23090720220861005 09/07/2022 HAKKIRABEHAM 2924001WL021700 HAKKIRABEHAM 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 HAKKIRABEHAM UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-026-026/19-A
(Sukkilanatham) 		2924001000NRG23090720220861008 09/07/2022 JEYARANI 2924001WL021700 JEYARANI 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 JEYARANI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-026-026/20-A
(Sukkilanatham) 		2924001000NRG23090720220861009 09/07/2022 SARASWATHY 2924001WL021700 SARASWATHY 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 SARASWATHY UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-026-026/26-A
(Sukkilanatham) 		2924001000NRG23090720220861011 09/07/2022 SOLAIYAMMAL 2924001WL021700 SOLAIYAMMAL 00468 UBIN0534111 1124 1124 Processed 13/07/2022 011326327 SOLAIYAMMAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-026-026/27-A
(Sukkilanatham) 		2924001000NRG23090720220861012 09/07/2022 AYYAMMAL 2924001WL021700 AYYAMMAL 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 AYYAMMAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-026-026/3-A
(Sukkilanatham) 		2924001000NRG23090720220861013 09/07/2022 PACKIALAKSHMI 2924001WL021700 PACKIALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 PACKIALAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-026-026/30-A
(Sukkilanatham) 		2924001000NRG23090720220861014 09/07/2022 KAVERI 2924001WL021700 KAVERI 00468 UBIN0534111 240 240 Processed 13/07/2022 011326327 KAVERI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-026-026/38-A
(Sukkilanatham) 		2924001000NRG23090720220861017 09/07/2022 VIJAYA 2924001WL021700 VIJAYA 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 VIJAYA CANARA BANK(508532)
35 ARUPPUKOTTAI TN-24-001-026-026/39-A
(Sukkilanatham) 		2924001000NRG23090720220861018 09/07/2022 VEERAMMAL 2924001WL021700 VEERAMMAL 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 VEERAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-026-026/46-A
(Sukkilanatham) 		2924001000NRG23090720220861019 09/07/2022 VEERASINNU 2924001WL021700 VEERASINNU 00468 UBIN0534111 480 480 Processed 13/07/2022 011326327 VEERASINNU INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-026-026/47-A
(Sukkilanatham) 		2924001000NRG23090720220861020 09/07/2022 KAMATCHI 2924001WL021700 KAMATCHI 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 KAMATCHI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-026-026/48-A
(Sukkilanatham) 		2924001000NRG23090720220861021 09/07/2022 VEERAMMAL 2924001WL021700 VEERAMMAL 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 VEERAMMAL INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-026-026/49-A
(Sukkilanatham) 		2924001000NRG23090720220861022 09/07/2022 PUNITHA 2924001WL021700 PUNITHA 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 PUNITHA UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-026-026/5-A
(Sukkilanatham) 		2924001000NRG23090720220861023 09/07/2022 VIJAYA 2924001WL021700 VIJAYA 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 VIJAYA CANARA BANK(508532)
41 ARUPPUKOTTAI TN-24-001-026-026/50-A
(Sukkilanatham) 		2924001000NRG23090720220861024 09/07/2022 VENGITAMMAL 2924001WL021700 VENGITAMMAL 00468 UBIN0534111 1686 1686 Processed 13/07/2022 011326327 VENGITAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-026-026/58-A
(Sukkilanatham) 		2924001000NRG23090720220861025 09/07/2022 VELTHAI 2924001WL021700 VELTHAI 00468 UBIN0534111 720 720 Processed 13/07/2022 011326327 VELTHAI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-026-026/59-A
(Sukkilanatham) 		2924001000NRG23090720220861026 09/07/2022 SARASWATHY 2924001WL021700 SARASWATHY 00468 UBIN0534111 960 960 Processed 13/07/2022 011326327 SARASWATHY UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-026-026/60-A
(Sukkilanatham) 		2924001000NRG23090720220861027 09/07/2022 SUBBULAKSHMI 2924001WL021700 SUBBULAKSHMI 00468 UBIN0534111 480 480 Processed 13/07/2022 011326327 SUBBULAKSHMI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-026-026/62-A
(Sukkilanatham) 		2924001000NRG23090720220861028 09/07/2022 MAHALAKSHMI 2924001WL021700 MAHALAKSHMI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 MAHALAKSHMI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-026-026/65-A
(Sukkilanatham) 		2924001000NRG23090720220861029 09/07/2022 MEENATCHI 2924001WL021700 MEENATCHI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 MEENATCHI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-026-026/67-A
(Sukkilanatham) 		2924001000NRG23090720220861030 09/07/2022 CHANDRA 2924001WL021700 CHANDRA 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 CHANDRA UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-026-026/68-A
(Sukkilanatham) 		2924001000NRG23090720220861031 09/07/2022 CHELLAPANDIAN 2924001WL021700 CHELLAPANDIAN 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 CHELLAPANDIAN UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-026-026/72-A
(Sukkilanatham) 		2924001000NRG23090720220861032 09/07/2022 PANDIAMMAL 2924001WL021700 PANDIAMMAL 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 PANDIAMMAL UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-026-026/79-A
(Sukkilanatham) 		2924001000NRG23090720220861033 09/07/2022 SHANMUGALAKSHMI 2924001WL021700 SHANMUGALAKSHMI 00468 UBIN0534111 720 720 Processed 13/07/2022 011326327 SHANMUGALAKSHMI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-026-026/82-A
(Sukkilanatham) 		2924001000NRG23090720220861034 09/07/2022 MARIYAMMAL 2924001WL021700 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 13/07/2022 011326327 MARIYAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-026-026/85-A
(Sukkilanatham) 		2924001000NRG23090720220861035 09/07/2022 GOWSALYA 2924001WL021700 GOWSALYA 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 GOWSALYA UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-026-026/94-A
(Sukkilanatham) 		2924001000NRG23090720220861037 09/07/2022 VIJAYALAKSHMI 2924001WL021700 VIJAYALAKSHMI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-026-026/95-A
(Sukkilanatham) 		2924001000NRG23090720220861038 09/07/2022 SOUTHAMANI 2924001WL021700 SOUTHAMANI 00468 UBIN0534111 1440 1440 Processed 13/07/2022 011326327 SOUTHAMANI UNION BANK OF INDIA(508500)
SubTotal 51214 51214
55 ARUPPUKOTTAI TN-24-001-026-026/123-A
(Sukkilanatham) 		2924001000NRG23090720220860986 09/07/2022 MUTHULAKSHMI 2924001WL021700 MUTHULAKSHMI 00468 UBIN0553735 1200 1200 Processed 13/07/2022 011326327 MUTHULAKSHMI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-026-026/124-A
(Sukkilanatham) 		2924001000NRG23090720220860987 09/07/2022 RAMU 2924001WL021700 RAMU 00468 UBIN0553735 720 720 Processed 13/07/2022 011326327 RAMU INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23090720220860988 09/07/2022 SUBBULAKSHMI 2924001WL021700 SUBBULAKSHMI 00468 UBIN0553735 1200 1200 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ARUPPUKOTTAI TN-24-001-026-026/131-A
(Sukkilanatham) 		2924001000NRG23090720220860989 09/07/2022 SUBBULAKSHMI 2924001WL021700 SUBBULAKSHMI 00468 UBIN0553735 1200 1200 Processed 13/07/2022 011326327 SUBBULAKSHMI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-026-026/134-A
(Sukkilanatham) 		2924001000NRG23090720220860990 09/07/2022 BOOMADEVI 2924001WL021700 BOOMADEVI 00468 UBIN0553735 1200 1200 Processed 13/07/2022 011326327 BOOMADEVI CANARA BANK(508532)
60 ARUPPUKOTTAI TN-24-001-026-026/15-A
(Sukkilanatham) 		2924001000NRG23090720220860994 09/07/2022 NAVANEETHAKRISHNAN 2924001WL021700 NAVANEETHAKRISHNAN 00468 UBIN0553735 1686 1686 Processed 13/07/2022 011326327 NAVANEETHAKRISHNAN UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-026-026/152-A
(Sukkilanatham) 		2924001000NRG23090720220860995 09/07/2022 RAJESWARI 2924001WL021700 RAJESWARI 00468 UBIN0553735 1200 1200 Processed 13/07/2022 011326327 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-026-026/154-A
(Sukkilanatham) 		2924001000NRG23090720220860996 09/07/2022 PATHIRAKALI 2924001WL021700 PATHIRAKALI 00468 UBIN0553735 1200 1200 Processed 13/07/2022 011326327 PATHIRAKALI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-026-026/175-A
(Sukkilanatham) 		2924001000NRG23090720220861003 09/07/2022 BARATHI 2924001WL021700 BARATHI 00468 UBIN0553735 1440 1440 Processed 13/07/2022 011326327 BARATHI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-026-026/176-A
(Sukkilanatham) 		2924001000NRG23090720220861004 09/07/2022 NAGAVALLI 2924001WL021700 NAGAVALLI 00468 UBIN0553735 1440 1440 Processed 13/07/2022 011326327 NAGAVALLI UNION BANK OF INDIA(508500)
SubTotal 12486 12486
Total 73546 73546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090722APB_FTO_516848 Indian Bank IDIB000A030 ARUPPUKOTTAI 7206
2 ARUPPUKOTTAI TN2924001_090722APB_FTO_516848 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_090722APB_FTO_516848 South Indian Bank SIBL0000005 ARUPPUKOTTAI 960
4 ARUPPUKOTTAI TN2924001_090722APB_FTO_516848 State Bank of India SBIN0000809 ARUPPUKOTTAI 480
5 ARUPPUKOTTAI TN2924001_090722APB_FTO_516848 Union Bank of India UBIN0534111 Aruppukottai 51214
6 ARUPPUKOTTAI TN2924001_090722APB_FTO_516848 Union Bank of India UBIN0553735 ARUPPUKOTTAI 12486

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