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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522APB_FTO_252484
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-24-001-016-016/1029-A
(Palayampatti) 		2924001000NRG23310520220478837 31/05/2022 MUTHIRUVAKKAL 2924001WL010848 MUTHIRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MUTHIRUVAKKAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1076-a
(Palayampatti) 		2924001000NRG23310520220478838 31/05/2022 MUNEESWARI 2924001WL010848 MUNEESWARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MUNEESWARI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1077-A
(Palayampatti) 		2924001000NRG23310520220478839 31/05/2022 VELLATHAI 2924001WL010848 VELLATHAI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 VELLATHAI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1136-A
(Palayampatti) 		2924001000NRG23310520220478840 31/05/2022 MUTHUSELVI 2924001WL010848 MUTHUSELVI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MUTHUSELVI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1180-A
(Palayampatti) 		2924001000NRG23310520220478843 31/05/2022 VALARMATHI 2924001WL010848 VALARMATHI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 VALARMATHI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1255-A
(Palayampatti) 		2924001000NRG23310520220478845 31/05/2022 SUNDARI 2924001WL010848 SUNDARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 SUNDARI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/126-A
(Palayampatti) 		2924001000NRG23310520220478846 31/05/2022 GNANAGURU 2924001WL010848 GNANAGURU 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 GNANAGURU UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1281-A
(Palayampatti) 		2924001000NRG23310520220478847 31/05/2022 VELLAIAMMAL 2924001WL010848 VELLAIAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 VELLAIAMMAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1422-A
(Palayampatti) 		2924001000NRG23310520220478850 31/05/2022 UMADEVI 2924001WL010848 UMADEVI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 UMADEVI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-016-016/144-A
(Palayampatti) 		2924001000NRG23310520220478851 31/05/2022 SONIA 2924001WL010848 SONIA 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 SONIA PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-016-016/1470-A
(Palayampatti) 		2924001000NRG23310520220478852 31/05/2022 ANGAMMAL 2924001WL010848 ANGAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 ANGAMMAL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1477-A
(Palayampatti) 		2924001000NRG23310520220478853 31/05/2022 THAVAMANI 2924001WL010848 THAVAMANI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 THAVAMANI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1544-A
(Palayampatti) 		2924001000NRG23310520220478854 31/05/2022 PANDISELVI 2924001WL010848 PANDISELVI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 PANDISELVI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1549-A
(Palayampatti) 		2924001000NRG23310520220478855 31/05/2022 RAMAIAH 2924001WL010848 RAMAIAH 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 RAMAIAH UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1554-A
(Palayampatti) 		2924001000NRG23310520220478856 31/05/2022 LALSHMI 2924001WL010848 LALSHMI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 LALSHMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1555-A
(Palayampatti) 		2924001000NRG23310520220478857 31/05/2022 GANANASUNDARI 2924001WL010848 GANANASUNDARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 GANANASUNDARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1557-A
(Palayampatti) 		2924001000NRG23310520220478858 31/05/2022 VEERALAKSHMI 2924001WL010848 VEERALAKSHMI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 VEERALAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1651-A
(Palayampatti) 		2924001000NRG23310520220478859 31/05/2022 SARASWATHY 2924001WL010848 SARASWATHY 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 SARASWATHY UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1680-A
(Palayampatti) 		2924001000NRG23310520220478860 31/05/2022 KALIAMMAL 2924001WL010848 KALIAMMAL 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 KALIAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1738-A
(Palayampatti) 		2924001000NRG23310520220478861 31/05/2022 PUSHPAM 2924001WL010848 PUSHPAM 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 PUSHPAM UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1755-A
(Palayampatti) 		2924001000NRG23310520220478862 31/05/2022 KALEESHWARI 2924001WL010848 KALEESHWARI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 KALEESHWARI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1764-A
(Palayampatti) 		2924001000NRG23310520220478863 31/05/2022 SUBBULAKSHMI 2924001WL010848 SUBBULAKSHMI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/1812-A
(Palayampatti) 		2924001000NRG23310520220478864 31/05/2022 CHELLAMMAL 2924001WL010848 CHELLAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 CHELLAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1828-A
(Palayampatti) 		2924001000NRG23310520220478865 31/05/2022 DEVI 2924001WL010848 DEVI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 DEVI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-016-016/1918-A
(Palayampatti) 		2924001000NRG23310520220478866 31/05/2022 MUTHUMANGAL 2924001WL010848 MUTHUMANGAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MUTHUMANGAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/2049-A
(Palayampatti) 		2924001000NRG23310520220478867 31/05/2022 SARATHRAJ 2924001WL010848 SARATHRAJ 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 SARATHRAJ PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-016-016/205-A
(Palayampatti) 		2924001000NRG23310520220478868 31/05/2022 MANGAL 2924001WL010848 MANGAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MANGAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/2059-A
(Palayampatti) 		2924001000NRG23310520220478869 31/05/2022 VIJAYALAKSHMI 2924001WL010848 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-016-016/2060-A
(Palayampatti) 		2924001000NRG23310520220478870 31/05/2022 VALLIMAYIL 2924001WL010848 VALLIMAYIL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 VALLIMAYIL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/2067-A
(Palayampatti) 		2924001000NRG23310520220478872 31/05/2022 PAPPAKILI 2924001WL010848 PAPPAKILI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 PAPPAKILI PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-016-016/21-A
(Palayampatti) 		2924001000NRG23310520220478873 31/05/2022 PONNUTHAI 2924001WL010848 PONNUTHAI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 PONNUTHAI PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-016-016/2135-A
(Palayampatti) 		2924001000NRG23310520220478874 31/05/2022 PARAMESWARI 2924001WL010848 PARAMESWARI 00468 UBIN0534315 960 960 Processed 03/06/2022 016872552 PARAMESWARI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-016-016/2178-A
(Palayampatti) 		2924001000NRG23310520220478876 31/05/2022 RAMALAKSHMI 2924001WL010848 RAMALAKSHMI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 RAMALAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/2205-A
(Palayampatti) 		2924001000NRG23310520220478877 31/05/2022 CHITRA 2924001WL010848 CHITRA 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 CHITRA UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/228-A
(Palayampatti) 		2924001000NRG23310520220478879 31/05/2022 DHANALAKSHMI 2924001WL010848 DHANALAKSHMI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 DHANALAKSHMI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-016-016/238-A
(Palayampatti) 		2924001000NRG23310520220478884 31/05/2022 MURUGAYAMMAL 2924001WL010848 MURUGAYAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MURUGAYAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/258-A
(Palayampatti) 		2924001000NRG23310520220478895 31/05/2022 MANIMEGALAI 2924001WL010848 MANIMEGALAI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MANIMEGALAI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/27-A
(Palayampatti) 		2924001000NRG23310520220478896 31/05/2022 GURUVAMMAL 2924001WL010848 GURUVAMMAL 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 GURUVAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-016-016/29-A
(Palayampatti) 		2924001000NRG23310520220478903 31/05/2022 KAMATCHI 2924001WL010848 KAMATCHI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 KAMATCHI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-016-016/291-A
(Palayampatti) 		2924001000NRG23310520220478904 31/05/2022 AMSAVALLI 2924001WL010848 AMSAVALLI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 AMSAVALLI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/293-A
(Palayampatti) 		2924001000NRG23310520220478906 31/05/2022 POYILI 2924001WL010848 POYILI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 POYILI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/295-A
(Palayampatti) 		2924001000NRG23310520220478907 31/05/2022 MUTHUMANGAL 2924001WL010848 MUTHUMANGAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MUTHUMANGAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/296-A
(Palayampatti) 		2924001000NRG23310520220478908 31/05/2022 MUTHUKAMATCHI 2924001WL010848 MUTHUKAMATCHI 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 MUTHUKAMATCHI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/303-A
(Palayampatti) 		2924001000NRG23310520220478909 31/05/2022 MARIAMMAL 2924001WL010848 MARIAMMAL 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 MARIAMMAL CANARA BANK(508532)
45 ARUPPUKOTTAI TN-24-001-016-016/305-A
(Palayampatti) 		2924001000NRG23310520220478910 31/05/2022 YASODHAIYAMMAL 2924001WL010848 YASODHAIYAMMAL 00468 UBIN0534315 1200 1200 Processed 03/06/2022 016872552 YASODHAIYAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/306-A
(Palayampatti) 		2924001000NRG23310520220478911 31/05/2022 SENJULAKSHMI 2924001WL010848 SENJULAKSHMI 00468 UBIN0534315 1440 1440 Processed 03/06/2022 016872552 SENJULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 62400 62400
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522APB_FTO_252484 Union Bank of India UBIN0534315 PALAYAMPATTI 62400

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