Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555502
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-24-001-024-024/107-A
(Sethurajapuram) 		2924001000NRG23150220232388481 15/02/2023 RAJALAKSHMI 2924001WL057434 RAJALAKSHMI 00409 SIBL0000005 960 960 Processed 23/02/2023 014717620 RAJALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 960 960
2 ARUPPUKOTTAI TN-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23150220232388478 15/02/2023 SARANIYA 2924001WL057434 SARANIYA 00468 UBIN0534111 480 480 Processed 23/02/2023 014717620 SARANIYA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-024-024/103-A
(Sethurajapuram) 		2924001000NRG23150220232388479 15/02/2023 ESWARAN 2924001WL057434 ESWARAN 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 ESWARAN UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-024-024/104-A
(Sethurajapuram) 		2924001000NRG23150220232388480 15/02/2023 PERUMALAKKAL 2924001WL057434 PERUMALAKKAL 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 PERUMALAKKAL STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-024-024/114-A
(Sethurajapuram) 		2924001000NRG23150220232388482 15/02/2023 ALAHAMMAL 2924001WL057434 ALAHAMMAL 00468 UBIN0534111 960 960 Processed 23/02/2023 014717620 ALAHAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-024-024/115-A
(Sethurajapuram) 		2924001000NRG23150220232388483 15/02/2023 PACKIALAKSHMI 2924001WL057434 PACKIALAKSHMI 00468 UBIN0534111 960 960 Processed 23/02/2023 014717620 PACKIALAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-024-024/120-A
(Sethurajapuram) 		2924001000NRG23150220232388484 15/02/2023 AMUTHA 2924001WL057434 AMUTHA 00468 UBIN0534111 1200 1200 Processed 23/02/2023 014717620 AMUTHA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-024-024/123-A
(Sethurajapuram) 		2924001000NRG23150220232388485 15/02/2023 PANDEESWARI 2924001WL057434 PANDEESWARI 00468 UBIN0534111 240 240 Processed 23/02/2023 014717620 PANDEESWARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-024-024/127-A
(Sethurajapuram) 		2924001000NRG23150220232388486 15/02/2023 THAVAMANI 2924001WL057434 THAVAMANI 00468 UBIN0534111 480 480 Processed 23/02/2023 014717620 THAVAMANI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-024-024/129-A
(Sethurajapuram) 		2924001000NRG23150220232388487 15/02/2023 PARAMESWARI 2924001WL057434 PARAMESWARI 00468 UBIN0534111 480 480 Processed 23/02/2023 014717620 PARAMESWARI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-024-024/151-A
(Sethurajapuram) 		2924001000NRG23150220232388488 15/02/2023 ANANTHI 2924001WL057434 ANANTHI 00468 UBIN0534111 960 960 Processed 23/02/2023 014717620 ANANTHI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-024-024/183-A
(Sethurajapuram) 		2924001000NRG23150220232388489 15/02/2023 GUNASUNDARI 2924001WL057434 GUNASUNDARI 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 GUNASUNDARI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-024-024/186-A
(Sethurajapuram) 		2924001000NRG23150220232388490 15/02/2023 PANDEESWARI 2924001WL057434 PANDEESWARI 00468 UBIN0534111 480 480 Processed 23/02/2023 014717620 PANDEESWARI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-024-024/191-A
(Sethurajapuram) 		2924001000NRG23150220232388491 15/02/2023 PANDIMEENA 2924001WL057434 PANDIMEENA 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 PANDIMEENA UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-024-024/217-A
(Sethurajapuram) 		2924001000NRG23150220232388492 15/02/2023 POUNTHAI 2924001WL057434 POUNTHAI 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 POUNTHAI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-024-024/221-A
(Sethurajapuram) 		2924001000NRG23150220232388493 15/02/2023 JAKKAMMAL 2924001WL057434 JAKKAMMAL 00468 UBIN0534111 1440 1440 Processed 23/02/2023 014717620 JAKKAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-024-024/230-A
(Sethurajapuram) 		2924001000NRG23150220232388494 15/02/2023 PICHAIAMMAL 2924001WL057434 PICHAIAMMAL 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 PICHAIAMMAL INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-024-024/236-A
(Sethurajapuram) 		2924001000NRG23150220232388495 15/02/2023 MUPPIDATHIDEVI 2924001WL057434 MUPPIDATHIDEVI 00468 UBIN0534111 480 480 Processed 23/02/2023 014717620 MUPPIDATHIDEVI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-024-024/241-A
(Sethurajapuram) 		2924001000NRG23150220232388496 15/02/2023 KANAGAVALLI 2924001WL057434 KANAGAVALLI 00468 UBIN0534111 1440 1440 Processed 23/02/2023 014717620 KANAGAVALLI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-024-024/254-A
(Sethurajapuram) 		2924001000NRG23150220232388497 15/02/2023 KARPAGAM 2924001WL057434 KARPAGAM 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 KARPAGAM UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-024-024/265-A
(Sethurajapuram) 		2924001000NRG23150220232388498 15/02/2023 DHANALAKSHMI 2924001WL057434 DHANALAKSHMI 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 DHANALAKSHMI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-024-024/283-A
(Sethurajapuram) 		2924001000NRG23150220232388499 15/02/2023 CHELLAMMAL 2924001WL057434 CHELLAMMAL 00468 UBIN0534111 1200 1200 Processed 23/02/2023 014717620 CHELLAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-024-024/288-A
(Sethurajapuram) 		2924001000NRG23150220232388500 15/02/2023 KARPAGAM 2924001WL057434 KARPAGAM 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 KARPAGAM INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-024-024/293-A
(Sethurajapuram) 		2924001000NRG23150220232388501 15/02/2023 VIJAYALAKSHMI 2924001WL057434 VIJAYALAKSHMI 00468 UBIN0534111 1440 1440 Processed 23/02/2023 014717620 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-024-024/323-A
(Sethurajapuram) 		2924001000NRG23150220232388502 15/02/2023 KASTHRI 2924001WL057434 KASTHRI 00468 UBIN0534111 1686 1686 Processed 23/02/2023 014717620 KASTHRI CANARA BANK(508532)
26 ARUPPUKOTTAI TN-24-001-024-024/324-A
(Sethurajapuram) 		2924001000NRG23150220232388503 15/02/2023 ANNALASKHMI 2924001WL057434 ANNALASKHMI 00468 UBIN0534111 720 720 Processed 23/02/2023 014717620 ANNALASKHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-024-024/339-A
(Sethurajapuram) 		2924001000NRG23150220232388504 15/02/2023 PRAPHA 2924001WL057434 PRAPHA 00468 UBIN0534111 480 480 Processed 23/02/2023 014717620 PRAPHA UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-024-024/89-A
(Sethurajapuram) 		2924001000NRG23150220232388506 15/02/2023 MAHALAKSHMI 2924001WL057434 MAHALAKSHMI 00468 UBIN0534111 960 960 Processed 23/02/2023 014717620 MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 22566 22566
29 ARUPPUKOTTAI TN-24-001-024-024/349-A
(Sethurajapuram) 		2924001000NRG23150220232388505 15/02/2023 RAJALASKHMI 2924001WL057434 RAJALASKHMI 00701 IDIB0PLB001 960 960 Processed 23/02/2023 014717620 RAJALASKHMI PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 24486 24486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555502 South Indian Bank SIBL0000005 ARUPPUKOTTAI 960
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555502 Union Bank of India UBIN0534111 pandalgudi 22566
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555502 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 960

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