Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123APB_FTO_1408677
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-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23070120232178563 07/01/2023 SARANIYA 2924001WL052873 SARANIYA 00468 UBIN0534111 480 480 Processed 01/02/2023 018559404 SARANIYA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-024-024/104-A
(Sethurajapuram) 		2924001000NRG23070120232178564 07/01/2023 PERUMALAKKAL 2924001WL052873 PERUMALAKKAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559404 PERUMALAKKAL STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-024-024/108-A
(Sethurajapuram) 		2924001000NRG23070120232178565 07/01/2023 ALAMELU 2924001WL052873 ALAMELU 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 ALAMELU UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-024-024/115-A
(Sethurajapuram) 		2924001000NRG23070120232178566 07/01/2023 PACKIALAKSHMI 2924001WL052873 PACKIALAKSHMI 00468 UBIN0534111 240 240 Processed 01/02/2023 018559404 PACKIALAKSHMI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-024-024/117-A
(Sethurajapuram) 		2924001000NRG23070120232178567 07/01/2023 PAPPATHY 2924001WL052873 PAPPATHY 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 PAPPATHY STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-024-024/118-A
(Sethurajapuram) 		2924001000NRG23070120232178568 07/01/2023 MAHALAKSHMI 2924001WL052873 MAHALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559404 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-024-024/120-A
(Sethurajapuram) 		2924001000NRG23070120232178569 07/01/2023 AMUTHA 2924001WL052873 AMUTHA 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 AMUTHA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-024-024/121-A
(Sethurajapuram) 		2924001000NRG23070120232178570 07/01/2023 VIJAYALAKSHMI 2924001WL052873 VIJAYALAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-024-024/123-A
(Sethurajapuram) 		2924001000NRG23070120232178571 07/01/2023 PANDEESWARI 2924001WL052873 PANDEESWARI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559404 PANDEESWARI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-024-024/124-A
(Sethurajapuram) 		2924001000NRG23070120232178572 07/01/2023 MUTHULAKSHMI 2924001WL052873 MUTHULAKSHMI 00468 UBIN0534111 240 240 Processed 01/02/2023 018559404 MUTHULAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-024-024/128-A
(Sethurajapuram) 		2924001000NRG23070120232178573 07/01/2023 NACHIAR 2924001WL052873 NACHIAR 00468 UBIN0534111 240 240 Processed 01/02/2023 018559404 NACHIAR UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-024-024/129-A
(Sethurajapuram) 		2924001000NRG23070120232178574 07/01/2023 PARAMESWARI 2924001WL052873 PARAMESWARI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 PARAMESWARI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-024-024/133-A
(Sethurajapuram) 		2924001000NRG23070120232178575 07/01/2023 BALARAMAN 2924001WL052873 BALARAMAN 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 BALARAMAN UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-024-024/135-A
(Sethurajapuram) 		2924001000NRG23070120232178576 07/01/2023 PARAMESWARI 2924001WL052873 PARAMESWARI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 PARAMESWARI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-024-024/151-A
(Sethurajapuram) 		2924001000NRG23070120232178577 07/01/2023 ANANTHI 2924001WL052873 ANANTHI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559404 ANANTHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-024-024/183-A
(Sethurajapuram) 		2924001000NRG23070120232178578 07/01/2023 GUNASUNDARI 2924001WL052873 GUNASUNDARI 00468 UBIN0534111 240 240 Processed 01/02/2023 018559404 GUNASUNDARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-024-024/185-A
(Sethurajapuram) 		2924001000NRG23070120232178579 07/01/2023 VIJAYALAKSHMI 2924001WL052873 VIJAYALAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-024-024/186-A
(Sethurajapuram) 		2924001000NRG23070120232178580 07/01/2023 PANDEESWARI 2924001WL052873 PANDEESWARI 00468 UBIN0534111 240 240 Processed 01/02/2023 018559404 PANDEESWARI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-024-024/191-A
(Sethurajapuram) 		2924001000NRG23070120232178582 07/01/2023 PANDIMEENA 2924001WL052873 PANDIMEENA 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 PANDIMEENA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-024-024/212-a
(Sethurajapuram) 		2924001000NRG23070120232178583 07/01/2023 JEYALAKSHMI 2924001WL052873 JEYALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559404 JEYALAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-024-024/216-A
(Sethurajapuram) 		2924001000NRG23070120232178584 07/01/2023 RENGAMMAL 2924001WL052873 RENGAMMAL 00468 UBIN0534111 240 240 Processed 01/02/2023 018559404 RENGAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-024-024/217-A
(Sethurajapuram) 		2924001000NRG23070120232178585 07/01/2023 POUNTHAI 2924001WL052873 POUNTHAI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559404 POUNTHAI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-024-024/221-A
(Sethurajapuram) 		2924001000NRG23070120232178586 07/01/2023 JAKKAMMAL 2924001WL052873 JAKKAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 JAKKAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-024-024/230-A
(Sethurajapuram) 		2924001000NRG23070120232178587 07/01/2023 PICHAIAMMAL 2924001WL052873 PICHAIAMMAL 00468 UBIN0534111 960 960 Processed 02/02/2023 018559404 PICHAIAMMAL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-024-024/231-A
(Sethurajapuram) 		2924001000NRG23070120232178588 07/01/2023 KOPPAMMAL 2924001WL052873 KOPPAMMAL 00468 UBIN0534111 720 720 Processed 02/02/2023 018559404 KOPPAMMAL INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-024-024/236-A
(Sethurajapuram) 		2924001000NRG23070120232178589 07/01/2023 MUPPIDATHIDEVI 2924001WL052873 MUPPIDATHIDEVI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 MUPPIDATHIDEVI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-024-024/241-A
(Sethurajapuram) 		2924001000NRG23070120232178590 07/01/2023 KANAGAVALLI 2924001WL052873 KANAGAVALLI 00468 UBIN0534111 1440 1440 Processed 02/02/2023 018559404 KANAGAVALLI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-024-024/243-A
(Sethurajapuram) 		2924001000NRG23070120232178591 07/01/2023 CHELLATHAI 2924001WL052873 CHELLATHAI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559404 CHELLATHAI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-024-024/249-a
(Sethurajapuram) 		2924001000NRG23070120232178593 07/01/2023 BARGUNAN 2924001WL052873 BARGUNAN 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 BARGUNAN UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-024-024/249-a
(Sethurajapuram) 		2924001000NRG23070120232178592 07/01/2023 MARIAMMAL 2924001WL052873 MARIAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559404 MARIAMMAL PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-024-024/254-A
(Sethurajapuram) 		2924001000NRG23070120232178594 07/01/2023 KARPAGAM 2924001WL052873 KARPAGAM 00468 UBIN0534111 960 960 Processed 01/02/2023 018559404 KARPAGAM UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-024-024/265-A
(Sethurajapuram) 		2924001000NRG23070120232178595 07/01/2023 DHANALAKSHMI 2924001WL052873 DHANALAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 DHANALAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-024-024/283-A
(Sethurajapuram) 		2924001000NRG23070120232178596 07/01/2023 CHELLAMMAL 2924001WL052873 CHELLAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 CHELLAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-024-024/288-A
(Sethurajapuram) 		2924001000NRG23070120232178597 07/01/2023 KARPAGAM 2924001WL052873 KARPAGAM 00468 UBIN0534111 240 240 Processed 02/02/2023 018559404 KARPAGAM INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-024-024/305-A
(Sethurajapuram) 		2924001000NRG23070120232178599 07/01/2023 JEYARANI 2924001WL052873 JEYARANI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 JEYARANI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-024-024/306-A
(Sethurajapuram) 		2924001000NRG23070120232178600 07/01/2023 KAVITHA 2924001WL052873 KAVITHA 00468 UBIN0534111 960 960 Processed 01/02/2023 018559404 KAVITHA UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-024-024/323-A
(Sethurajapuram) 		2924001000NRG23070120232178601 07/01/2023 KASTHRI 2924001WL052873 KASTHRI 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018559404 KASTHRI CANARA BANK(508532)
38 ARUPPUKOTTAI TN-24-001-024-024/339-A
(Sethurajapuram) 		2924001000NRG23070120232178604 07/01/2023 PRAPHA 2924001WL052873 PRAPHA 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 PRAPHA UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-024-024/348-A
(Sethurajapuram) 		2924001000NRG23070120232178605 07/01/2023 DAVADASS 2924001WL052873 DAVADASS 00468 UBIN0534111 720 720 Processed 02/02/2023 018559404 DAVADASS INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-024-024/85-A
(Sethurajapuram) 		2924001000NRG23070120232178607 07/01/2023 SARADHA 2924001WL052873 SARADHA 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 SARADHA UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-024-024/86-A
(Sethurajapuram) 		2924001000NRG23070120232178608 07/01/2023 CHANDRA 2924001WL052873 CHANDRA 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559404 CHANDRA UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-024-024/87-A
(Sethurajapuram) 		2924001000NRG23070120232178609 07/01/2023 VELAMMAL 2924001WL052873 VELAMMAL 00468 UBIN0534111 960 960 Processed 01/02/2023 018559404 VELAMMAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-024-024/89-A
(Sethurajapuram) 		2924001000NRG23070120232178610 07/01/2023 MAHALAKSHMI 2924001WL052873 MAHALAKSHMI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559404 MAHALAKSHMI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-024-024/92-A
(Sethurajapuram) 		2924001000NRG23070120232178611 07/01/2023 PANDIARAJ 2924001WL052873 PANDIARAJ 00468 UBIN0534111 720 720 Processed 01/02/2023 018559404 PANDIARAJ UNION BANK OF INDIA(508500)
SubTotal 40086 40086
45 ARUPPUKOTTAI TN-24-001-024-024/349-A
(Sethurajapuram) 		2924001000NRG23070120232178606 07/01/2023 RAJALASKHMI 2924001WL052873 RAJALASKHMI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559404 RAJALASKHMI PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
Total 40806 40806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123APB_FTO_1408677 Union Bank of India UBIN0534111 PANDALGUDI 40086
2 ARUPPUKOTTAI TN2924001_070123APB_FTO_1408677 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 720

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