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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822APB_FTO_722140
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-24-001-016-016/1028-A
(Palayampatti) 		2924001000NRG23120820221178610 15/08/2022 LATHA 2924001WL028890 LATHA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 LATHA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1041-A
(Palayampatti) 		2924001000NRG23120820221178611 15/08/2022 IRUVAKKAL 2924001WL028890 IRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 IRUVAKKAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1073-A
(Palayampatti) 		2924001000NRG23120820221178613 15/08/2022 IRUVAKKAL 2924001WL028890 IRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 IRUVAKKAL PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-016-016/1074-A
(Palayampatti) 		2924001000NRG23120820221178614 15/08/2022 AMARAVATHI 2924001WL028890 AMARAVATHI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 AMARAVATHI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1075-A
(Palayampatti) 		2924001000NRG23120820221178615 15/08/2022 MUTHUMANGAL 2924001WL028890 MUTHUMANGAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MUTHUMANGAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1078-A
(Palayampatti) 		2924001000NRG23120820221178617 15/08/2022 PAPPA 2924001WL028890 PAPPA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 PAPPA UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1086-A
(Palayampatti) 		2924001000NRG23120820221178618 15/08/2022 RADHA 2924001WL028890 RADHA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 RADHA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1103-A
(Palayampatti) 		2924001000NRG23120820221178619 15/08/2022 LAKSHMI 2924001WL028890 LAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 LAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1109-A
(Palayampatti) 		2924001000NRG23120820221178621 15/08/2022 KARUPAYEE 2924001WL028890 KARUPAYEE 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 KARUPAYEE UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1110-A
(Palayampatti) 		2924001000NRG23120820221178622 15/08/2022 MEENA 2924001WL028890 MEENA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MEENA UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1133-A
(Palayampatti) 		2924001000NRG23120820221178624 15/08/2022 SHENBAGAM 2924001WL028890 SHENBAGAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SHENBAGAM UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1158-A
(Palayampatti) 		2924001000NRG23120820221178625 15/08/2022 RAJESWARI 2924001WL028890 RAJESWARI 00468 UBIN0534315 1405 1405 Processed 24/08/2022 013156735 RAJESWARI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-016-016/1166-A
(Palayampatti) 		2924001000NRG23120820221178626 15/08/2022 SUNDARI 2924001WL028890 SUNDARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SUNDARI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1167-A
(Palayampatti) 		2924001000NRG23120820221178627 15/08/2022 LAKSHMI 2924001WL028890 LAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 LAKSHMI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1216-A
(Palayampatti) 		2924001000NRG23120820221178631 15/08/2022 MUTHIRUVAKAL 2924001WL028890 MUTHIRUVAKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHIRUVAKAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1217-A
(Palayampatti) 		2924001000NRG23120820221178632 15/08/2022 VASUKI 2924001WL028890 VASUKI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VASUKI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1226-A
(Palayampatti) 		2924001000NRG23120820221178633 15/08/2022 JAYALAKSHMI 2924001WL028890 JAYALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 JAYALAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1228-A
(Palayampatti) 		2924001000NRG23120820221178634 15/08/2022 MUTHUMARI 2924001WL028890 MUTHUMARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUMARI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-016-016/1296-A
(Palayampatti) 		2924001000NRG23120820221178635 15/08/2022 MURUGALAKSHMI 2924001WL028890 MURUGALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MURUGALAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1340-A
(Palayampatti) 		2924001000NRG23120820221178636 15/08/2022 ARUMUGASELVI 2924001WL028890 ARUMUGASELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ARUMUGASELVI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1467-A
(Palayampatti) 		2924001000NRG23120820221178639 15/08/2022 NAGARATHINAM 2924001WL028890 NAGARATHINAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 NAGARATHINAM UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1480-A
(Palayampatti) 		2924001000NRG23120820221178641 15/08/2022 IRUVAKKAL 2924001WL028890 IRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 IRUVAKKAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/165-A
(Palayampatti) 		2924001000NRG23120820221178642 15/08/2022 ANDICHI 2924001WL028890 ANDICHI 00468 UBIN0534315 1365 1365 Processed 24/08/2022 013156735 ANDICHI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-016-016/1699-B
(Palayampatti) 		2924001000NRG23120820221178643 15/08/2022 VELAMMAL 2924001WL028890 VELAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VELAMMAL PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-016-016/1711-B
(Palayampatti) 		2924001000NRG23120820221178644 15/08/2022 PANDIYAMMAL 2924001WL028890 PANDIYAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 PANDIYAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1712-B
(Palayampatti) 		2924001000NRG23120820221178645 15/08/2022 MUTHULAKSHMI 2924001WL028890 MUTHULAKSHMI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MUTHULAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1716-A
(Palayampatti) 		2924001000NRG23120820221178646 15/08/2022 GANAPATHIAMMAL 2924001WL028890 GANAPATHIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 GANAPATHIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1719-A
(Palayampatti) 		2924001000NRG23120820221178647 15/08/2022 POONGOTHAI 2924001WL028890 POONGOTHAI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 POONGOTHAI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/1761-A
(Palayampatti) 		2924001000NRG23120820221178648 15/08/2022 DEIVAANAI 2924001WL028890 DEIVAANAI 00468 UBIN0534315 1365 1365 Processed 24/08/2022 013156735 DEIVAANAI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/1768-A
(Palayampatti) 		2924001000NRG23120820221178649 15/08/2022 MUTHUSELVI 2924001WL028890 MUTHUSELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUSELVI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/1800-A
(Palayampatti) 		2924001000NRG23120820221178650 15/08/2022 SAMACHARAM 2924001WL028890 SAMACHARAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SAMACHARAM UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1831-A
(Palayampatti) 		2924001000NRG23120820221178652 15/08/2022 ARUNADEVI 2924001WL028890 ARUNADEVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ARUNADEVI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-016-016/1875-A
(Palayampatti) 		2924001000NRG23120820221178653 15/08/2022 MUTHUMANGAL 2924001WL028890 MUTHUMANGAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUMANGAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1955-A
(Palayampatti) 		2924001000NRG23120820221178654 15/08/2022 VELLAIAMMAL 2924001WL028890 VELLAIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-016-016/1958-A
(Palayampatti) 		2924001000NRG23120820221178655 15/08/2022 MALLIGA 2924001WL028890 MALLIGA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MALLIGA PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-016-016/1961-A
(Palayampatti) 		2924001000NRG23120820221178656 15/08/2022 RAJESWARI 2924001WL028890 RAJESWARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 RAJESWARI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/1995-A
(Palayampatti) 		2924001000NRG23120820221178657 15/08/2022 MEENATCHI 2924001WL028890 MEENATCHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MEENATCHI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-016-016/2003-A
(Palayampatti) 		2924001000NRG23120820221178658 15/08/2022 VELLAIAMMAL 2924001WL028890 VELLAIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-016-016/2006-A
(Palayampatti) 		2924001000NRG23120820221178659 15/08/2022 RAJESWARI 2924001WL028890 RAJESWARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 RAJESWARI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-016-016/2012-A
(Palayampatti) 		2924001000NRG23120820221178660 15/08/2022 AMUTHA 2924001WL028890 AMUTHA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 AMUTHA UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/2015-A
(Palayampatti) 		2924001000NRG23120820221178661 15/08/2022 ADAIKKALAM 2924001WL028890 ADAIKKALAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ADAIKKALAM PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-016-016/2023-A
(Palayampatti) 		2924001000NRG23120820221178662 15/08/2022 MUTHULAKSHMI 2924001WL028890 MUTHULAKSHMI 00468 UBIN0534315 1365 1365 Processed 24/08/2022 013156735 MUTHULAKSHMI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-016-016/2230-A
(Palayampatti) 		2924001000NRG23120820221178663 15/08/2022 BUVANESWARI 2924001WL028890 BUVANESWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 BUVANESWARI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/231-A
(Palayampatti) 		2924001000NRG23120820221178666 15/08/2022 MUTHULAKSHMI 2924001WL028890 MUTHULAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHULAKSHMI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/342-A
(Palayampatti) 		2924001000NRG23120820221178707 15/08/2022 POONRAM 2924001WL028890 POONRAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 POONRAM UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/343-A
(Palayampatti) 		2924001000NRG23120820221178708 15/08/2022 AHILAKSHMI 2924001WL028890 AHILAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 AHILAKSHMI PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-016-016/418-A
(Palayampatti) 		2924001000NRG23120820221178709 15/08/2022 MALLIGA 2924001WL028890 MALLIGA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MALLIGA PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-016-016/569-A
(Palayampatti) 		2924001000NRG23120820221178710 15/08/2022 THEIVANAI 2924001WL028890 THEIVANAI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 THEIVANAI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/653-A
(Palayampatti) 		2924001000NRG23120820221178711 15/08/2022 ALAGAMMAL 2924001WL028890 ALAGAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ALAGAMMAL UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/697-A
(Palayampatti) 		2924001000NRG23120820221178712 15/08/2022 THAVAMANI 2924001WL028890 THAVAMANI 00468 UBIN0534315 1365 1365 Processed 24/08/2022 013156735 THAVAMANI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/770-A
(Palayampatti) 		2924001000NRG23120820221178713 15/08/2022 IRUVAKKAL 2924001WL028890 IRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 IRUVAKKAL PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-016-016/797-B
(Palayampatti) 		2924001000NRG23120820221178714 15/08/2022 POIYELEE 2924001WL028890 POIYELEE 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 POIYELEE PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-016-016/820-A
(Palayampatti) 		2924001000NRG23120820221178717 15/08/2022 ERUVAKKAL 2924001WL028890 ERUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ERUVAKKAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/833-A
(Palayampatti) 		2924001000NRG23120820221178718 15/08/2022 PONNAMMAL 2924001WL028890 PONNAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 PONNAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/867-A
(Palayampatti) 		2924001000NRG23120820221178719 15/08/2022 MUNIAMMAL 2924001WL028890 MUNIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-016-016/876-A
(Palayampatti) 		2924001000NRG23120820221178721 15/08/2022 JAYAMMAL 2924001WL028890 JAYAMMAL 00468 UBIN0534315 660 660 Processed 24/08/2022 013156735 JAYAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/884-A
(Palayampatti) 		2924001000NRG23120820221178722 15/08/2022 PAPPA 2924001WL028890 PAPPA 00468 UBIN0534315 1405 1405 Processed 24/08/2022 013156735 PAPPA PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-016-016/891-A
(Palayampatti) 		2924001000NRG23120820221178723 15/08/2022 IRUVAKKAL 2924001WL028890 IRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 IRUVAKKAL UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/953-A
(Palayampatti) 		2924001000NRG23120820221178725 15/08/2022 SEETHA 2924001WL028890 SEETHA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SEETHA UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/956-A
(Palayampatti) 		2924001000NRG23120820221178726 15/08/2022 PUSHPALATHA 2924001WL028890 PUSHPALATHA 00468 UBIN0534315 1405 1405 Processed 24/08/2022 013156735 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-016-016/973-A
(Palayampatti) 		2924001000NRG23120820221178727 15/08/2022 ABIRAMI 2924001WL028890 ABIRAMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ABIRAMI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-016-016/986-A
(Palayampatti) 		2924001000NRG23120820221178728 15/08/2022 AYYAMMAL 2924001WL028890 AYYAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 AYYAMMAL PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-016-016/989-A
(Palayampatti) 		2924001000NRG23120820221178729 15/08/2022 PAPPA 2924001WL028890 PAPPA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PAPPA UNION BANK OF INDIA(508500)
SubTotal 68635 68635
Total 68635 68635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822APB_FTO_722140 Union Bank of India UBIN0534315 PALAYAMPATTI 68635

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