Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822APB_FTO_760171
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-24-001-016-016/1133-A
(Palayampatti) 		2924001000NRG23230820221260168 23/08/2022 SHENBAGAM 2924001WL030339 SHENBAGAM 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 SHENBAGAM UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1166-A
(Palayampatti) 		2924001000NRG23230820221260169 23/08/2022 SUNDARI 2924001WL030339 SUNDARI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 SUNDARI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1216-A
(Palayampatti) 		2924001000NRG23230820221260170 23/08/2022 MUTHIRUVAKAL 2924001WL030339 MUTHIRUVAKAL 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MUTHIRUVAKAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1296-A
(Palayampatti) 		2924001000NRG23230820221260171 23/08/2022 MURUGALAKSHMI 2924001WL030339 MURUGALAKSHMI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MURUGALAKSHMI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1456-a
(Palayampatti) 		2924001000NRG23230820221260172 23/08/2022 MANJULADEVI 2924001WL030339 MANJULADEVI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MANJULADEVI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1719-A
(Palayampatti) 		2924001000NRG23230820221260173 23/08/2022 POONGOTHAI 2924001WL030339 POONGOTHAI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 POONGOTHAI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1765-A
(Palayampatti) 		2924001000NRG23230820221260174 23/08/2022 PETHAMMAL 2924001WL030339 PETHAMMAL 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 PETHAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1783-A
(Palayampatti) 		2924001000NRG23230820221260175 23/08/2022 PAPPA 2924001WL030339 PAPPA 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 PAPPA PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-016-016/1803-A
(Palayampatti) 		2924001000NRG23230820221260176 23/08/2022 MURUGESHWARI 2924001WL030339 MURUGESHWARI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MURUGESHWARI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/2003-A
(Palayampatti) 		2924001000NRG23230820221260177 23/08/2022 VELLAIAMMAL 2924001WL030339 VELLAIAMMAL 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-016-016/2009-A
(Palayampatti) 		2924001000NRG23230820221260178 23/08/2022 SHAGHITHA 2924001WL030339 SHAGHITHA 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 SHAGHITHA PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-016-016/2014-A
(Palayampatti) 		2924001000NRG23230820221260179 23/08/2022 VEERAMMAL 2924001WL030339 VEERAMMAL 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 VEERAMMAL PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-016-016/2031-A
(Palayampatti) 		2924001000NRG23230820221260180 23/08/2022 RATHIPRIYA 2924001WL030339 RATHIPRIYA 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 RATHIPRIYA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/206-A
(Palayampatti) 		2924001000NRG23230820221260181 23/08/2022 MANGAL 2924001WL030339 MANGAL 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MANGAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/223-A
(Palayampatti) 		2924001000NRG23230820221260182 23/08/2022 KARUPPAYI 2924001WL030339 KARUPPAYI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 KARUPPAYI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/2230-A
(Palayampatti) 		2924001000NRG23230820221260183 23/08/2022 BUVANESWARI 2924001WL030339 BUVANESWARI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 BUVANESWARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/231-A
(Palayampatti) 		2924001000NRG23230820221260184 23/08/2022 MUTHULAKSHMI 2924001WL030339 MUTHULAKSHMI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MUTHULAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/30-A
(Palayampatti) 		2924001000NRG23230820221260192 23/08/2022 TAMILSELVI 2924001WL030339 TAMILSELVI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 TAMILSELVI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-016-016/69-A
(Palayampatti) 		2924001000NRG23230820221260195 23/08/2022 CHANDRALAKSHMI 2924001WL030339 CHANDRALAKSHMI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 CHANDRALAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/781-A
(Palayampatti) 		2924001000NRG23230820221260196 23/08/2022 LAKSHMI 2924001WL030339 LAKSHMI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 LAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/833-A
(Palayampatti) 		2924001000NRG23230820221260197 23/08/2022 PONNAMMAL 2924001WL030339 PONNAMMAL 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 PONNAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/86-A
(Palayampatti) 		2924001000NRG23230820221260198 23/08/2022 MAHALAKSHMI 2924001WL030339 MAHALAKSHMI 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MAHALAKSHMI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/875-A
(Palayampatti) 		2924001000NRG23230820221260199 23/08/2022 MEENA 2924001WL030339 MEENA 00468 UBIN0534315 1638 1638 Processed 31/08/2022 020844995 MEENA UNION BANK OF INDIA(508500)
SubTotal 37674 37674
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822APB_FTO_760171 Union Bank of India UBIN0534315 P 1638
2 ARUPPUKOTTAI TN2924001_230822APB_FTO_760171 Union Bank of India UBIN0534315 PALAYAMPATTI 36036

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