Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1507802
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-24-001-005-005/161-A
(Chidambarapuram) 		2924001000NRG23300120232319040 30/01/2023 PANDI 2924001WL055830 PANDI 00032 UTIB0002029 800 800 Processed 01/02/2023 018558566 PANDI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-005-005/488-A
(Chidambarapuram) 		2924001000NRG23300120232319061 30/01/2023 JAYASAKTHI 2924001WL055830 JAYASAKTHI 00032 UTIB0002029 1405 1405 Processed 01/02/2023 018558566 JAYASAKTHI STATE BANK OF INDIA(508548)
SubTotal 2205 2205
3 ARUPPUKOTTAI TN-24-001-005-002/490-A
(Chidambarapuram) 		2924001000NRG23300120232319032 30/01/2023 RAKAVI 2924001WL055830 RAKAVI 00078 CNRB0000901 600 600 Processed 01/02/2023 018558566 RAKAVI CANARA BANK(508532)
SubTotal 600 600
4 ARUPPUKOTTAI TN-24-001-005-001/473-A
(Chidambarapuram) 		2924001000NRG23300120232319031 30/01/2023 Santhanamahalingam 2924001WL055830 Santhanamahalingam 00176 IDIB000A030 1405 1405 Processed 01/02/2023 018558566 Santhanamahalingam PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
5 ARUPPUKOTTAI TN-24-001-005-005/100-A
(Chidambarapuram) 		2924001000NRG23300120232319033 30/01/2023 SUBBARAJ 2924001WL055830 SUBBARAJ 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 SUBBARAJ UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-005-005/115-B
(Chidambarapuram) 		2924001000NRG23300120232319034 30/01/2023 LINGAMMAL 2924001WL055830 LINGAMMAL 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 LINGAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-005-005/116-A
(Chidambarapuram) 		2924001000NRG23300120232319035 30/01/2023 LAKSHMI 2924001WL055830 LAKSHMI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558566 LAKSHMI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-005-005/126-A
(Chidambarapuram) 		2924001000NRG23300120232319036 30/01/2023 SUDHALAKSHMI 2924001WL055830 SUDHALAKSHMI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558566 SUDHALAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-005-005/127-A
(Chidambarapuram) 		2924001000NRG23300120232319037 30/01/2023 SUNDARESWARI 2924001WL055830 SUNDARESWARI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558566 SUNDARESWARI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-005-005/159-A
(Chidambarapuram) 		2924001000NRG23300120232319038 30/01/2023 CHITRA 2924001WL055830 CHITRA 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 CHITRA UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-005-005/161-A
(Chidambarapuram) 		2924001000NRG23300120232319039 30/01/2023 NAGAJOTHY 2924001WL055830 NAGAJOTHY 00468 UBIN0534111 200 200 Processed 01/02/2023 018558566 NAGAJOTHY PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-005-005/183-A
(Chidambarapuram) 		2924001000NRG23300120232319041 30/01/2023 LAILAVATHY 2924001WL055830 LAILAVATHY 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 LAILAVATHY UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-005-005/20-A
(Chidambarapuram) 		2924001000NRG23300120232319042 30/01/2023 VENKITARAMANUJAM 2924001WL055830 VENKITARAMANUJAM 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 VENKITARAMANUJAM UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-005-005/230-B
(Chidambarapuram) 		2924001000NRG23300120232319043 30/01/2023 KALAVATHY 2924001WL055830 KALAVATHY 00468 UBIN0534111 600 600 Processed 01/02/2023 018558566 KALAVATHY STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-005-005/232-A
(Chidambarapuram) 		2924001000NRG23300120232319044 30/01/2023 GENGAMMAL 2924001WL055830 GENGAMMAL 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 GENGAMMAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-005-005/235-B
(Chidambarapuram) 		2924001000NRG23300120232319045 30/01/2023 RAMUTHAI 2924001WL055830 RAMUTHAI 00468 UBIN0534111 800 800 Processed 01/02/2023 018558566 RAMUTHAI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-005-005/238-B
(Chidambarapuram) 		2924001000NRG23300120232319046 30/01/2023 OVAMMAL 2924001WL055830 OVAMMAL 00468 UBIN0534111 800 800 Processed 01/02/2023 018558566 OVAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-005-005/239-B
(Chidambarapuram) 		2924001000NRG23300120232319047 30/01/2023 KRISHNAMMAL 2924001WL055830 KRISHNAMMAL 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 KRISHNAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-005-005/241-B
(Chidambarapuram) 		2924001000NRG23300120232319048 30/01/2023 INDHRA 2924001WL055830 INDHRA 00468 UBIN0534111 800 800 Processed 01/02/2023 018558566 INDHRA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-005-005/257-A
(Chidambarapuram) 		2924001000NRG23300120232319049 30/01/2023 SANGARAPERUMAL 2924001WL055830 SANGARAPERUMAL 00468 UBIN0534111 800 800 Processed 01/02/2023 018558566 SANGARAPERUMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-005-005/26-A
(Chidambarapuram) 		2924001000NRG23300120232319050 30/01/2023 RATHINAM 2924001WL055830 RATHINAM 00468 UBIN0534111 400 400 Processed 01/02/2023 018558566 RATHINAM UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-005-005/33-A
(Chidambarapuram) 		2924001000NRG23300120232319051 30/01/2023 ANJALADEVI 2924001WL055830 ANJALADEVI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558566 ANJALADEVI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-005-005/34-A
(Chidambarapuram) 		2924001000NRG23300120232319052 30/01/2023 ALAMELU 2924001WL055830 ALAMELU 00468 UBIN0534111 600 600 Processed 01/02/2023 018558566 ALAMELU STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-005-005/359-A
(Chidambarapuram) 		2924001000NRG23300120232319053 30/01/2023 SIVANESWARI 2924001WL055830 SIVANESWARI 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 SIVANESWARI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-005-005/384-A
(Chidambarapuram) 		2924001000NRG23300120232319054 30/01/2023 BALATHILAGAM 2924001WL055830 BALATHILAGAM 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018558566 BALATHILAGAM UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-005-005/425-A
(Chidambarapuram) 		2924001000NRG23300120232319056 30/01/2023 VEERALAKSHMI 2924001WL055830 VEERALAKSHMI 00468 UBIN0534111 200 200 Processed 01/02/2023 018558566 VEERALAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-005-005/428-A
(Chidambarapuram) 		2924001000NRG23300120232319057 30/01/2023 THANGALAKSHMI 2924001WL055830 THANGALAKSHMI 00468 UBIN0534111 800 800 Processed 01/02/2023 018558566 THANGALAKSHMI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-005-005/431-A
(Chidambarapuram) 		2924001000NRG23300120232319058 30/01/2023 RAMAPRABA 2924001WL055830 RAMAPRABA 00468 UBIN0534111 600 600 Processed 01/02/2023 018558566 RAMAPRABA UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-005-005/449-A
(Chidambarapuram) 		2924001000NRG23300120232319059 30/01/2023 RAJALAKSHMI 2924001WL055830 RAJALAKSHMI 00468 UBIN0534111 800 800 Processed 02/02/2023 018558566 RAJALAKSHMI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-005-005/458-A
(Chidambarapuram) 		2924001000NRG23300120232319060 30/01/2023 BHUVNESHWARI 2924001WL055830 BHUVNESHWARI 00468 UBIN0534111 200 200 Processed 01/02/2023 018558566 BHUVNESHWARI UNION BANK OF INDIA(508500)
SubTotal 19000 19000
Total 23210 23210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1507802 AXIS BANK UTIB0002029 ARUPPUKOTTAI 2205
2 ARUPPUKOTTAI TN2924001_300123APB_FTO_1507802 Canara Bank CNRB0000901 ARUPPUKOTTAI 600
3 ARUPPUKOTTAI TN2924001_300123APB_FTO_1507802 Indian Bank IDIB000A030 ARUPPUKOTTAI 1405
4 ARUPPUKOTTAI TN2924001_300123APB_FTO_1507802 Union Bank of India UBIN0534111 PANDALGUDI 19000

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