Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222APB_FTO_1239561
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-24-001-026-026/186-A
(Sukkilanatham) 		2924001000NRG23031220221962392 05/12/2022 RAJESWARI 2924001WL048024 RAJESWARI 00078 CNRB0000901 1440 1440 Processed 06/02/2023 017255225 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-026-026/147-A
(Sukkilanatham) 		2924001000NRG23031220221962386 05/12/2022 SHOBANAPRIYA 2924001WL048024 SHOBANAPRIYA 00176 IDIB000A030 1440 1440 Processed 06/02/2023 017255225 SHOBANAPRIYA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-026-026/179-A
(Sukkilanatham) 		2924001000NRG23031220221962389 05/12/2022 LAKSHMI 2924001WL048024 LAKSHMI 00176 IDIB000A030 1440 1440 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
SubTotal 2880 2880
4 ARUPPUKOTTAI TN-24-001-026-026/182-A
(Sukkilanatham) 		2924001000NRG23031220221962391 05/12/2022 CHITHRA 2924001WL048024 CHITHRA 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017255225 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
5 ARUPPUKOTTAI TN-24-001-026-026/107-A
(Sukkilanatham) 		2924001000NRG23031220221962379 05/12/2022 SANTHI 2924001WL048024 SANTHI 00468 UBIN0534111 960 960 Processed 06/02/2023 017255225 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-026-026/11-A
(Sukkilanatham) 		2924001000NRG23031220221962380 05/12/2022 SANMUGALAKSHMI 2924001WL048024 SANMUGALAKSHMI 00468 UBIN0534111 960 960 Processed 06/02/2023 017255225 SANMUGALAKSHMI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-026-026/110-A
(Sukkilanatham) 		2924001000NRG23031220221962381 05/12/2022 DHANALAKSHMI 2924001WL048024 DHANALAKSHMI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017255225 DHANALAKSHMI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-026-026/111-A
(Sukkilanatham) 		2924001000NRG23031220221962382 05/12/2022 DHANALAKSHMI 2924001WL048024 DHANALAKSHMI 00468 UBIN0534111 240 240 Processed 06/02/2023 017255225 DHANALAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-026-026/17-A
(Sukkilanatham) 		2924001000NRG23031220221962387 05/12/2022 JEYANTHI 2924001WL048024 JEYANTHI 00468 UBIN0534111 240 240 Processed 06/02/2023 017255225 JEYANTHI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-026-026/39-A
(Sukkilanatham) 		2924001000NRG23031220221962397 05/12/2022 VEERAMMAL 2924001WL048024 VEERAMMAL 00468 UBIN0534111 720 720 Processed 06/02/2023 017255225 VEERAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-026-026/45-A
(Sukkilanatham) 		2924001000NRG23031220221962398 05/12/2022 SELVARANI 2924001WL048024 SELVARANI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017255225 SELVARANI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-026-026/49-A
(Sukkilanatham) 		2924001000NRG23031220221962399 05/12/2022 PUNITHA 2924001WL048024 PUNITHA 00468 UBIN0534111 960 960 Processed 06/02/2023 017255225 PUNITHA UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-026-026/54-A
(Sukkilanatham) 		2924001000NRG23031220221962401 05/12/2022 VALLI 2924001WL048024 VALLI 00468 UBIN0534111 1440 1440 Processed 06/02/2023 017255225 VALLI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-026-026/6-A
(Sukkilanatham) 		2924001000NRG23031220221962402 05/12/2022 SANMUGATHAI 2924001WL048024 SANMUGATHAI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017255225 SANMUGATHAI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-026-026/61-A
(Sukkilanatham) 		2924001000NRG23031220221962403 05/12/2022 SUMATHY 2924001WL048024 SUMATHY 00468 UBIN0534111 1440 1440 Processed 06/02/2023 017255225 SUMATHY UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-026-026/68-A
(Sukkilanatham) 		2924001000NRG23031220221962404 05/12/2022 CHELLAPANDIAN 2924001WL048024 CHELLAPANDIAN 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017255225 CHELLAPANDIAN UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-026-026/94-A
(Sukkilanatham) 		2924001000NRG23031220221962405 05/12/2022 VIJAYALAKSHMI 2924001WL048024 VIJAYALAKSHMI 00468 UBIN0534111 1440 1440 Processed 06/02/2023 017255225 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13200 13200
18 ARUPPUKOTTAI TN-24-001-026-026/1-A
(Sukkilanatham) 		2924001000NRG23031220221962378 05/12/2022 SAMUTHIRATHAI 2924001WL048024 SAMUTHIRATHAI 00468 UBIN0553735 1200 1200 Processed 06/02/2023 017255225 SAMUTHIRATHAI CANARA BANK(508532)
19 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23031220221962383 05/12/2022 SUBBULAKSHMI 2924001WL048024 SUBBULAKSHMI 00468 UBIN0553735 1440 1440 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ARUPPUKOTTAI TN-24-001-026-026/131-A
(Sukkilanatham) 		2924001000NRG23031220221962384 05/12/2022 SUBBULAKSHMI 2924001WL048024 SUBBULAKSHMI 00468 UBIN0553735 960 960 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-026-026/180-A
(Sukkilanatham) 		2924001000NRG23031220221962390 05/12/2022 DEVIKA 2924001WL048024 DEVIKA 00468 UBIN0553735 1440 1440 Processed 06/02/2023 017255225 DEVIKA UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-026-026/34-A
(Sukkilanatham) 		2924001000NRG23031220221962396 05/12/2022 SONAIMUTHU 2924001WL048024 SONAIMUTHU 00468 UBIN0553735 480 480 Processed 06/02/2023 017255225 SONAIMUTHU STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 24726 24726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239561 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239561 Indian Bank IDIB000A030 ARUPPUKOTTAI 2880
3 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239561 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
4 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239561 Union Bank of India UBIN0534111 Aruppukottai 13200
5 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239561 Union Bank of India UBIN0553735 ARUPPUKOTTAI 5520

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