Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722APB_FTO_608884
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-24-001-025-001/1228-A
(Soolakkarai) 		2924001000NRG23260720220992204 26/07/2022 SUBBULAKSHMI 2924001WL024850 SUBBULAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 SUBBULAKSHMI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1-A
(Soolakkarai) 		2924001000NRG23260720220992205 26/07/2022 PANJUKILI 2924001WL024850 PANJUKILI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 PANJUKILI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-025/100-A
(Soolakkarai) 		2924001000NRG23260720220992206 26/07/2022 ESWARI 2924001WL024850 ESWARI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 ESWARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-025/1020-A
(Soolakkarai) 		2924001000NRG23260720220992208 26/07/2022 SELVI 2924001WL024850 SELVI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 SELVI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-025/1029-A
(Soolakkarai) 		2924001000NRG23260720220992209 26/07/2022 RAMUTHAI 2924001WL024850 RAMUTHAI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 RAMUTHAI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-025/1041-A
(Soolakkarai) 		2924001000NRG23260720220992210 26/07/2022 JEYANTHY 2924001WL024850 JEYANTHY 00468 UBIN0556157 1686 1686 Processed 02/08/2022 013646585 JEYANTHY STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-025-025/1042-A
(Soolakkarai) 		2924001000NRG23260720220992211 26/07/2022 RAMALAKSHMI 2924001WL024850 RAMALAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 RAMALAKSHMI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-025-025/105-A
(Soolakkarai) 		2924001000NRG23260720220992212 26/07/2022 LAKSHMI 2924001WL024850 LAKSHMI 00468 UBIN0556157 480 480 Processed 02/08/2022 013646585 LAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/1115-A
(Soolakkarai) 		2924001000NRG23260720220992213 26/07/2022 NAGAMMAL 2924001WL024850 NAGAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 NAGAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/112-A
(Soolakkarai) 		2924001000NRG23260720220992214 26/07/2022 MUTHULAKSHMI 2924001WL024850 MUTHULAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MUTHULAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/1196-A
(Soolakkarai) 		2924001000NRG23260720220992216 26/07/2022 VAISHNAVI 2924001WL024850 VAISHNAVI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 VAISHNAVI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-025/1212-A
(Soolakkarai) 		2924001000NRG23260720220992217 26/07/2022 VIJAYALAKSHMI 2924001WL024850 VIJAYALAKSHMI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-025-025/129-A
(Soolakkarai) 		2924001000NRG23260720220992224 26/07/2022 PICHAIYAMMAL 2924001WL024850 PICHAIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 PICHAIYAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-025-025/142-A
(Soolakkarai) 		2924001000NRG23260720220992236 26/07/2022 SUBBULAKSHMI 2924001WL024850 SUBBULAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 SUBBULAKSHMI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/164-A
(Soolakkarai) 		2924001000NRG23260720220992240 26/07/2022 ANGAMMAL 2924001WL024850 ANGAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 ANGAMMAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-025-025/176-A
(Soolakkarai) 		2924001000NRG23260720220992242 26/07/2022 RAJAMMAL 2924001WL024850 RAJAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 RAJAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-025-025/18-A
(Soolakkarai) 		2924001000NRG23260720220992243 26/07/2022 LAKSHMI 2924001WL024850 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 LAKSHMI CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-025-025/193-A
(Soolakkarai) 		2924001000NRG23260720220992244 26/07/2022 JEEVA 2924001WL024850 JEEVA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 JEEVA BANK OF BARODA(606985)
19 ARUPPUKOTTAI TN-24-001-025-025/207-A
(Soolakkarai) 		2924001000NRG23260720220992245 26/07/2022 MARIYAMMAL 2924001WL024850 MARIYAMMAL 00468 UBIN0556157 960 960 Processed 02/08/2022 013646585 MARIYAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-025-025/223-A
(Soolakkarai) 		2924001000NRG23260720220992247 26/07/2022 GURUVAMMAL 2924001WL024850 GURUVAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 GURUVAMMAL STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-025-025/300-A
(Soolakkarai) 		2924001000NRG23260720220992248 26/07/2022 VIJAYA 2924001WL024850 VIJAYA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 VIJAYA UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-025-025/304-A
(Soolakkarai) 		2924001000NRG23260720220992249 26/07/2022 VIJAYAKUMARI 2924001WL024850 VIJAYAKUMARI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 VIJAYAKUMARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-025-025/310-A
(Soolakkarai) 		2924001000NRG23260720220992250 26/07/2022 MUTHAMMAL 2924001WL024850 MUTHAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MUTHAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-025-025/319-A
(Soolakkarai) 		2924001000NRG23260720220992251 26/07/2022 MUTHULAKSHMI 2924001WL024850 MUTHULAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MUTHULAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-025-025/32-A
(Soolakkarai) 		2924001000NRG23260720220992252 26/07/2022 JEYA 2924001WL024850 JEYA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 JEYA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-025-025/322-A
(Soolakkarai) 		2924001000NRG23260720220992253 26/07/2022 CHINNATHAI 2924001WL024850 CHINNATHAI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 CHINNATHAI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-025-025/346-A
(Soolakkarai) 		2924001000NRG23260720220992254 26/07/2022 KARUPAYIAMMAL 2924001WL024850 KARUPAYIAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 KARUPAYIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-025-025/359-A
(Soolakkarai) 		2924001000NRG23260720220992255 26/07/2022 MALLIKA 2924001WL024850 MALLIKA 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 MALLIKA STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-025-025/362-A
(Soolakkarai) 		2924001000NRG23260720220992256 26/07/2022 MAHALAKSHMI 2924001WL024850 MAHALAKSHMI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 MAHALAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-025-025/372-A
(Soolakkarai) 		2924001000NRG23260720220992257 26/07/2022 MURUGALAKSHMI 2924001WL024850 MURUGALAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MURUGALAKSHMI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-025-025/375-A
(Soolakkarai) 		2924001000NRG23260720220992258 26/07/2022 SELVI 2924001WL024850 SELVI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 SELVI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-025-025/378-A
(Soolakkarai) 		2924001000NRG23260720220992259 26/07/2022 GURUSAMY 2924001WL024850 GURUSAMY 00468 UBIN0556157 1440 1440 Processed 03/08/2022 013646585 GURUSAMY INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-025-025/385-A
(Soolakkarai) 		2924001000NRG23260720220992260 26/07/2022 MUTHUMARI 2924001WL024850 MUTHUMARI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MUTHUMARI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-025-025/398-A
(Soolakkarai) 		2924001000NRG23260720220992261 26/07/2022 KASIPRIYA 2924001WL024850 KASIPRIYA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 KASIPRIYA UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-025-025/40-B
(Soolakkarai) 		2924001000NRG23260720220992262 26/07/2022 NAGAMMAL 2924001WL024850 NAGAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 NAGAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-025-025/400-A
(Soolakkarai) 		2924001000NRG23260720220992263 26/07/2022 LAKSHMI 2924001WL024850 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 LAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-025-025/403-A
(Soolakkarai) 		2924001000NRG23260720220992265 26/07/2022 MEENA 2924001WL024850 MEENA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MEENA UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-025-025/404-A
(Soolakkarai) 		2924001000NRG23260720220992266 26/07/2022 ALAGARSAMY 2924001WL024850 ALAGARSAMY 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 ALAGARSAMY UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/407-A
(Soolakkarai) 		2924001000NRG23260720220992267 26/07/2022 RAJESWARI 2924001WL024850 RAJESWARI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 RAJESWARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-025-025/428-A
(Soolakkarai) 		2924001000NRG23260720220992268 26/07/2022 MUTHAMMAL 2924001WL024850 MUTHAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MUTHAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-025-025/435-A
(Soolakkarai) 		2924001000NRG23260720220992269 26/07/2022 VALARMATHY 2924001WL024850 VALARMATHY 00468 UBIN0556157 1686 1686 Processed 02/08/2022 013646585 VALARMATHY UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/446-A
(Soolakkarai) 		2924001000NRG23260720220992271 26/07/2022 AMUTHA 2924001WL024850 AMUTHA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 AMUTHA PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-025-025/45-A
(Soolakkarai) 		2924001000NRG23260720220992273 26/07/2022 MARIYAMMAL 2924001WL024850 MARIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MARIYAMMAL BANK OF BARODA(606985)
44 ARUPPUKOTTAI TN-24-001-025-025/459-A
(Soolakkarai) 		2924001000NRG23260720220992274 26/07/2022 BATHRAKALIYAMMAL 2924001WL024850 BATHRAKALIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 BATHRAKALIYAMMAL BANK OF BARODA(606985)
45 ARUPPUKOTTAI TN-24-001-025-025/460-A
(Soolakkarai) 		2924001000NRG23260720220992275 26/07/2022 MARIYAMMAL 2924001WL024850 MARIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MARIYAMMAL CANARA BANK(508532)
46 ARUPPUKOTTAI TN-24-001-025-025/461-A
(Soolakkarai) 		2924001000NRG23260720220992276 26/07/2022 NAGALAKSHMI 2924001WL024850 NAGALAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 NAGALAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-025-025/464-A
(Soolakkarai) 		2924001000NRG23260720220992278 26/07/2022 TAMILARASI 2924001WL024850 TAMILARASI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 TAMILARASI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-025-025/478-A
(Soolakkarai) 		2924001000NRG23260720220992282 26/07/2022 THANGESWARI 2924001WL024850 THANGESWARI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 THANGESWARI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-025-025/483-A
(Soolakkarai) 		2924001000NRG23260720220992284 26/07/2022 PASUBATHY 2924001WL024850 PASUBATHY 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 PASUBATHY STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-025-025/489-A
(Soolakkarai) 		2924001000NRG23260720220992285 26/07/2022 SANTHANAMARIYAMMAL 2924001WL024850 SANTHANAMARIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 SANTHANAMARIYAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-025-025/491-A
(Soolakkarai) 		2924001000NRG23260720220992286 26/07/2022 MAHESWARI 2924001WL024850 MAHESWARI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MAHESWARI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-025-025/500-A
(Soolakkarai) 		2924001000NRG23260720220992289 26/07/2022 RAJAMMAL 2924001WL024850 RAJAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 RAJAMMAL INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-025-025/520-A
(Soolakkarai) 		2924001000NRG23260720220992292 26/07/2022 CHELLAM 2924001WL024850 CHELLAM 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 CHELLAM BANK OF BARODA(606985)
54 ARUPPUKOTTAI TN-24-001-025-025/526-A
(Soolakkarai) 		2924001000NRG23260720220992293 26/07/2022 MUTHUMARI 2924001WL024850 MUTHUMARI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MUTHUMARI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-025-025/527-A
(Soolakkarai) 		2924001000NRG23260720220992294 26/07/2022 VEERASINNAMMAL 2924001WL024850 VEERASINNAMMAL 00468 UBIN0556157 720 720 Processed 02/08/2022 013646585 VEERASINNAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-025-025/69-A
(Soolakkarai) 		2924001000NRG23260720220992300 26/07/2022 MARIYAPPAN 2924001WL024850 MARIYAPPAN 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 MARIYAPPAN UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-025-025/7-A
(Soolakkarai) 		2924001000NRG23260720220992301 26/07/2022 RAMUTHAI 2924001WL024850 RAMUTHAI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 RAMUTHAI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-025-025/738-A
(Soolakkarai) 		2924001000NRG23260720220992304 26/07/2022 SAKARESWARI 2924001WL024850 SAKARESWARI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 SAKARESWARI HDFC BANK LTD(607152)
59 ARUPPUKOTTAI TN-24-001-025-025/740-A
(Soolakkarai) 		2924001000NRG23260720220992305 26/07/2022 MAHALAKSHMI 2924001WL024850 MAHALAKSHMI 00468 UBIN0556157 1200 1200 Processed 02/08/2022 013646585 MAHALAKSHMI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-025-025/84-A
(Soolakkarai) 		2924001000NRG23260720220992315 26/07/2022 KARUPPAIAH 2924001WL024850 KARUPPAIAH 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 KARUPPAIAH UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-025-025/85-A
(Soolakkarai) 		2924001000NRG23260720220992316 26/07/2022 PANDIAMMAL 2924001WL024850 PANDIAMMAL 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 PANDIAMMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/872-A
(Soolakkarai) 		2924001000NRG23260720220992320 26/07/2022 JEYARANI 2924001WL024850 JEYARANI 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 JEYARANI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-025-025/873-A
(Soolakkarai) 		2924001000NRG23260720220992321 26/07/2022 PANJALI 2924001WL024850 PANJALI 00468 UBIN0556157 1686 1686 Processed 02/08/2022 013646585 PANJALI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-025-025/88-A
(Soolakkarai) 		2924001000NRG23260720220992322 26/07/2022 SUSHILA 2924001WL024850 SUSHILA 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 SUSHILA UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-025-025/881-A
(Soolakkarai) 		2924001000NRG23260720220992323 26/07/2022 VAIRAMUTHU 2924001WL024850 VAIRAMUTHU 00468 UBIN0556157 1440 1440 Processed 02/08/2022 013646585 VAIRAMUTHU UNION BANK OF INDIA(508500)
SubTotal 90018 90018
Total 90018 90018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722APB_FTO_608884 Union Bank of India UBIN0556157 VIRUDHUNAGAR 90018

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