Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222APB_FTO_1271013
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) 		2924001000NRG23101220221999002 12/12/2022 PANDI 2924001WL048896 PANDI 00032 UTIB0002029 600 600 Processed 06/02/2023 017255019 PANDI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-005-005/488-A
(Chidambarapuram) 		2924001000NRG23101220221999026 12/12/2022 JAYASAKTHI 2924001WL048896 JAYASAKTHI 00032 UTIB0002029 1405 1405 Processed 06/02/2023 017255019 JAYASAKTHI STATE BANK OF INDIA(508548)
SubTotal 2005 2005
3 ARUPPUKOTTAI TN-24-001-005-002/490-A
(Chidambarapuram) 		2924001000NRG23101220221998996 12/12/2022 RAKAVI 2924001WL048896 RAKAVI 00078 CNRB0000901 800 800 Processed 06/02/2023 017255019 RAKAVI CANARA BANK(508532)
SubTotal 800 800
4 ARUPPUKOTTAI TN-24-001-005-001/473-A
(Chidambarapuram) 		2924001000NRG23101220221998995 12/12/2022 Santhanamahalingam 2924001WL048896 Santhanamahalingam 00176 IDIB000A030 1405 1405 Processed 06/02/2023 017255019 Santhanamahalingam PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
5 ARUPPUKOTTAI TN-24-001-005-005/469-A
(Chidambarapuram) 		2924001000NRG23101220221999025 12/12/2022 RAJALAKSHMI 2924001WL048896 RAJALAKSHMI 00415 SBIN0000809 1000 1000 Processed 06/02/2023 017255019 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 ARUPPUKOTTAI TN-24-001-005-005/100-A
(Chidambarapuram) 		2924001000NRG23101220221998997 12/12/2022 SUBBARAJ 2924001WL048896 SUBBARAJ 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 SUBBARAJ UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-005-005/115-B
(Chidambarapuram) 		2924001000NRG23101220221998998 12/12/2022 LINGAMMAL 2924001WL048896 LINGAMMAL 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 LINGAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-005-005/144-A
(Chidambarapuram) 		2924001000NRG23101220221998999 12/12/2022 ANANTHI 2924001WL048896 ANANTHI 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 ANANTHI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-005-005/157-A
(Chidambarapuram) 		2924001000NRG23101220221999000 12/12/2022 APPAKKAMMAL 2924001WL048896 APPAKKAMMAL 00468 UBIN0534111 600 600 Processed 06/02/2023 017255019 APPAKKAMMAL PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-005-005/160-A
(Chidambarapuram) 		2924001000NRG23101220221999001 12/12/2022 BADMAVATHY 2924001WL048896 BADMAVATHY 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 BADMAVATHY UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-005-005/183-A
(Chidambarapuram) 		2924001000NRG23101220221999003 12/12/2022 LAILAVATHY 2924001WL048896 LAILAVATHY 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 LAILAVATHY UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-005-005/184-A
(Chidambarapuram) 		2924001000NRG23101220221999004 12/12/2022 VIJAYALAKSHMI 2924001WL048896 VIJAYALAKSHMI 00468 UBIN0534111 600 600 Processed 06/02/2023 017255019 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-005-005/188-A
(Chidambarapuram) 		2924001000NRG23101220221999005 12/12/2022 REVATHY 2924001WL048896 REVATHY 00468 UBIN0534111 400 400 Processed 06/02/2023 017255019 REVATHY INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-005-005/20-A
(Chidambarapuram) 		2924001000NRG23101220221999006 12/12/2022 VENKITARAMANUJAM 2924001WL048896 VENKITARAMANUJAM 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 VENKITARAMANUJAM UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-005-005/200-A
(Chidambarapuram) 		2924001000NRG23101220221999007 12/12/2022 NARAYANASAMY 2924001WL048896 NARAYANASAMY 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 NARAYANASAMY UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-005-005/232-A
(Chidambarapuram) 		2924001000NRG23101220221999008 12/12/2022 GENGAMMAL 2924001WL048896 GENGAMMAL 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 GENGAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-005-005/235-B
(Chidambarapuram) 		2924001000NRG23101220221999009 12/12/2022 RAMUTHAI 2924001WL048896 RAMUTHAI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 RAMUTHAI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-005-005/239-B
(Chidambarapuram) 		2924001000NRG23101220221999010 12/12/2022 KRISHNAMMAL 2924001WL048896 KRISHNAMMAL 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 KRISHNAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-005-005/241-B
(Chidambarapuram) 		2924001000NRG23101220221999011 12/12/2022 INDHRA 2924001WL048896 INDHRA 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 INDHRA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-005-005/25-A
(Chidambarapuram) 		2924001000NRG23101220221999012 12/12/2022 NAGAJIAMMAL 2924001WL048896 NAGAJIAMMAL 00468 UBIN0534111 600 600 Processed 06/02/2023 017255019 NAGAJIAMMAL PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-005-005/257-A
(Chidambarapuram) 		2924001000NRG23101220221999013 12/12/2022 SANGARAPERUMAL 2924001WL048896 SANGARAPERUMAL 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 SANGARAPERUMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-005-005/30-A
(Chidambarapuram) 		2924001000NRG23101220221999014 12/12/2022 AKILANDESAWARI 2924001WL048896 AKILANDESAWARI 00468 UBIN0534111 600 600 Processed 06/02/2023 017255019 AKILANDESAWARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-005-005/318-A
(Chidambarapuram) 		2924001000NRG23101220221999015 12/12/2022 ATHILAKSHMI 2924001WL048896 ATHILAKSHMI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-005-005/349-A
(Chidambarapuram) 		2924001000NRG23101220221999016 12/12/2022 RAMALAKSHMI 2924001WL048896 RAMALAKSHMI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 RAMALAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-005-005/359-A
(Chidambarapuram) 		2924001000NRG23101220221999017 12/12/2022 SIVANESWARI 2924001WL048896 SIVANESWARI 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 SIVANESWARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-005-005/384-A
(Chidambarapuram) 		2924001000NRG23101220221999018 12/12/2022 BALATHILAGAM 2924001WL048896 BALATHILAGAM 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 BALATHILAGAM UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-005-005/406-A
(Chidambarapuram) 		2924001000NRG23101220221999020 12/12/2022 SELVALAKSHMI 2924001WL048896 SELVALAKSHMI 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 SELVALAKSHMI CANARA BANK(508532)
28 ARUPPUKOTTAI TN-24-001-005-005/425-A
(Chidambarapuram) 		2924001000NRG23101220221999021 12/12/2022 VEERALAKSHMI 2924001WL048896 VEERALAKSHMI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 VEERALAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-005-005/431-A
(Chidambarapuram) 		2924001000NRG23101220221999022 12/12/2022 RAMAPRABA 2924001WL048896 RAMAPRABA 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 RAMAPRABA UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-005-005/449-A
(Chidambarapuram) 		2924001000NRG23101220221999023 12/12/2022 RAJALAKSHMI 2924001WL048896 RAJALAKSHMI 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 RAJALAKSHMI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-005-005/458-A
(Chidambarapuram) 		2924001000NRG23101220221999024 12/12/2022 BHUVNESHWARI 2924001WL048896 BHUVNESHWARI 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 BHUVNESHWARI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-005-005/59-A
(Chidambarapuram) 		2924001000NRG23101220221999027 12/12/2022 NAGESWARI 2924001WL048896 NAGESWARI 00468 UBIN0534111 600 600 Processed 06/02/2023 017255019 NAGESWARI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-005-005/62-A
(Chidambarapuram) 		2924001000NRG23101220221999028 12/12/2022 SAROJINI 2924001WL048896 SAROJINI 00468 UBIN0534111 800 800 Processed 06/02/2023 017255019 SAROJINI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-005-005/7-A
(Chidambarapuram) 		2924001000NRG23101220221999029 12/12/2022 MOOKAYI 2924001WL048896 MOOKAYI 00468 UBIN0534111 400 400 Processed 06/02/2023 017255019 MOOKAYI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-005-005/71-A
(Chidambarapuram) 		2924001000NRG23101220221999030 12/12/2022 ALAMELU 2924001WL048896 ALAMELU 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 ALAMELU UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-005-005/8-A
(Chidambarapuram) 		2924001000NRG23101220221999031 12/12/2022 VENKITARAMANUJAM 2924001WL048896 VENKITARAMANUJAM 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 VENKITARAMANUJAM UNION BANK OF INDIA(508500)
SubTotal 26200 26200
Total 31410 31410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271013 AXIS BANK UTIB0002029 ARUPPUKOTTAI 2005
2 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271013 Canara Bank CNRB0000901 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271013 Indian Bank IDIB000A030 ARUPPUKOTTAI 1405
4 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271013 State Bank of India SBIN0000809 ARUPPUKOTTAI 1000
5 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271013 Union Bank of India UBIN0534111 PANDALGUDI 26200

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