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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240323APB_FTO_1691581
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-24-001-022-022/109-A
(Ramanujapuram) 		2924001000NRG23240320232671077 24/03/2023 Punnaivanaraj 2924001WL063668 Punnaivanaraj 00176 IDIB000K091 735 735 Processed 29/03/2023 027904319 Punnaivanaraj UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-022-022/166-A
(Ramanujapuram) 		2924001000NRG23240320232671086 24/03/2023 Kamali 2924001WL063668 Kamali 00176 IDIB000K091 735 735 Processed 30/03/2023 027904319 Kamali INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-022-022/2-A
(Ramanujapuram) 		2924001000NRG23240320232671088 24/03/2023 Pandeeswaran 2924001WL063668 Pandeeswaran 00176 IDIB000K091 245 245 Processed 30/03/2023 027904319 Pandeeswaran INDIAN BANK(607105)
SubTotal 1715 1715
4 ARUPPUKOTTAI TN-24-001-022-022/103-B
(Ramanujapuram) 		2924001000NRG23240320232671076 24/03/2023 PANDIMADEVI 2924001WL063668 PANDIMADEVI 00468 UBIN0534315 980 980 Processed 29/03/2023 027904319 PANDIMADEVI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-022-022/12-A
(Ramanujapuram) 		2924001000NRG23240320232671078 24/03/2023 LAKSHMI 2924001WL063668 LAKSHMI 00468 UBIN0534315 735 735 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-022-022/120-A
(Ramanujapuram) 		2924001000NRG23240320232671079 24/03/2023 NAGAJOTHI 2924001WL063668 NAGAJOTHI 00468 UBIN0534315 980 980 Processed 29/03/2023 027904319 NAGAJOTHI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-022-022/121-A
(Ramanujapuram) 		2924001000NRG23240320232671080 24/03/2023 SAVITHRI 2924001WL063668 SAVITHRI 00468 UBIN0534315 980 980 Processed 29/03/2023 027904319 SAVITHRI FEDERAL BANK(607165)
8 ARUPPUKOTTAI TN-24-001-022-022/123-A
(Ramanujapuram) 		2924001000NRG23240320232671081 24/03/2023 MUTHUPANDI 2924001WL063668 MUTHUPANDI 00468 UBIN0534315 980 980 Processed 29/03/2023 027904319 MUTHUPANDI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-022-022/135-A
(Ramanujapuram) 		2924001000NRG23240320232671082 24/03/2023 POTHYRAJ 2924001WL063668 POTHYRAJ 00468 UBIN0534315 980 980 Processed 29/03/2023 027904319 POTHYRAJ UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-022-022/139-A
(Ramanujapuram) 		2924001000NRG23240320232671083 24/03/2023 SUGANYA 2924001WL063668 SUGANYA 00468 UBIN0534315 980 980 Processed 30/03/2023 027904319 SUGANYA INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-022-022/147-A
(Ramanujapuram) 		2924001000NRG23240320232671084 24/03/2023 SUJATHA 2924001WL063668 SUJATHA 00468 UBIN0534315 735 735 Processed 30/03/2023 027904319 SUJATHA INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-022-022/151-A
(Ramanujapuram) 		2924001000NRG23240320232671085 24/03/2023 CHANDRA 2924001WL063668 CHANDRA 00468 UBIN0534315 1124 1124 Processed 30/03/2023 027904319 CHANDRA INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-022-022/18-A
(Ramanujapuram) 		2924001000NRG23240320232671087 24/03/2023 INDHIRA 2924001WL063668 INDHIRA 00468 UBIN0534315 490 490 Processed 30/03/2023 027904319 INDHIRA INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-022-022/21-B
(Ramanujapuram) 		2924001000NRG23240320232671089 24/03/2023 ALAGARSAMY 2924001WL063668 ALAGARSAMY 00468 UBIN0534315 245 245 Processed 29/03/2023 027904319 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-022-022/22-A
(Ramanujapuram) 		2924001000NRG23240320232671090 24/03/2023 SUBBRAMANIAN 2924001WL063668 SUBBRAMANIAN 00468 UBIN0534315 980 980 Processed 29/03/2023 027904319 SUBBRAMANIAN UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-022-022/24-A
(Ramanujapuram) 		2924001000NRG23240320232671091 24/03/2023 VIJAYALAKSHMI 2924001WL063668 VIJAYALAKSHMI 00468 UBIN0534315 735 735 Processed 29/03/2023 027904319 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-022-022/25-A
(Ramanujapuram) 		2924001000NRG23240320232671092 24/03/2023 LATHAMAHESWARI 2924001WL063668 LATHAMAHESWARI 00468 UBIN0534315 980 980 Processed 30/03/2023 027904319 LATHAMAHESWARI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-022-022/28-A
(Ramanujapuram) 		2924001000NRG23240320232671093 24/03/2023 MUTHUMARI 2924001WL063668 MUTHUMARI 00468 UBIN0534315 735 735 Processed 29/03/2023 027904319 MUTHUMARI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-022-022/3-A
(Ramanujapuram) 		2924001000NRG23240320232671095 24/03/2023 ILAYARAJA 2924001WL063668 ILAYARAJA 00468 UBIN0534315 735 735 Processed 29/03/2023 027904319 ILAYARAJA INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-022-022/3-A
(Ramanujapuram) 		2924001000NRG23240320232671094 24/03/2023 KASIAMMAL 2924001WL063668 KASIAMMAL 00468 UBIN0534315 980 980 Processed 30/03/2023 027904319 KASIAMMAL INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-022-022/33-A
(Ramanujapuram) 		2924001000NRG23240320232671096 24/03/2023 BALASUBRAMANI 2924001WL063668 BALASUBRAMANI 00468 UBIN0534315 562 562 Processed 30/03/2023 027904319 BALASUBRAMANI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-022-022/42-A
(Ramanujapuram) 		2924001000NRG23240320232671097 24/03/2023 VIJAYALAKSHMI 2924001WL063668 VIJAYALAKSHMI 00468 UBIN0534315 735 735 Processed 30/03/2023 027904319 VIJAYALAKSHMI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-022-022/54-A
(Ramanujapuram) 		2924001000NRG23240320232671098 24/03/2023 KALAIVANI 2924001WL063668 KALAIVANI 00468 UBIN0534315 735 735 Processed 29/03/2023 027904319 KALAIVANI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-022-022/57-A
(Ramanujapuram) 		2924001000NRG23240320232671099 24/03/2023 ELLAMMAL 2924001WL063668 ELLAMMAL 00468 UBIN0534315 735 735 Processed 30/03/2023 027904319 ELLAMMAL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-022-022/60-A
(Ramanujapuram) 		2924001000NRG23240320232671100 24/03/2023 INDRA 2924001WL063668 INDRA 00468 UBIN0534315 735 735 Processed 30/03/2023 027904319 INDRA INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-022-022/71-A
(Ramanujapuram) 		2924001000NRG23240320232671101 24/03/2023 SUSILA 2924001WL063668 SUSILA 00468 UBIN0534315 980 980 Processed 29/03/2023 027904319 SUSILA UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-022-022/79-A
(Ramanujapuram) 		2924001000NRG23240320232671102 24/03/2023 RAJAMANI 2924001WL063668 RAJAMANI 00468 UBIN0534315 980 980 Processed 30/03/2023 027904319 RAJAMANI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-022-022/80-A
(Ramanujapuram) 		2924001000NRG23240320232671103 24/03/2023 NAGALAKSHMI 2924001WL063668 NAGALAKSHMI 00468 UBIN0534315 980 980 Processed 30/03/2023 027904319 NAGALAKSHMI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-022-022/83-A
(Ramanujapuram) 		2924001000NRG23240320232671104 24/03/2023 santhi 2924001WL063668 santhi 00468 UBIN0534315 490 490 Processed 30/03/2023 027904319 santhi INDIAN BANK(607105)
SubTotal 21286 21286
Total 23001 23001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691581 Indian Bank IDIB000K091 KOVILANGULAM 1715
2 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691581 Union Bank of India UBIN0534315 Palayampatti 21286

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