Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1600016
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-24-001-009-009/541-A
(Koppuchithampatti) 		2924001000NRG23270220232482778 28/02/2023 ATHISAYALASKHMI 2924001WL059444 ATHISAYALASKHMI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 ATHISAYALASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-009-009/550-A
(Koppuchithampatti) 		2924001000NRG23270220232482780 28/02/2023 YESURAJ 2924001WL059444 YESURAJ 00415 SBIN0000809 1200 1200 Processed 02/04/2023 005717464 YESURAJ STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-009-009/10-A
(Koppuchithampatti) 		2924001000NRG23270220232482731 28/02/2023 KARUPPAN 2924001WL059444 KARUPPAN 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 KARUPPAN UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-009-009/101-A
(Koppuchithampatti) 		2924001000NRG23270220232482732 28/02/2023 MUTHUMARI 2924001WL059444 MUTHUMARI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 MUTHUMARI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-009-009/108-A
(Koppuchithampatti) 		2924001000NRG23270220232482733 28/02/2023 MARIYAMMAL 2924001WL059444 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 MARIYAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-009-009/112-A
(Koppuchithampatti) 		2924001000NRG23270220232482734 28/02/2023 CHANDRABOOPATHY 2924001WL059444 CHANDRABOOPATHY 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005717464 CHANDRABOOPATHY UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-009-009/122-B
(Koppuchithampatti) 		2924001000NRG23270220232482735 28/02/2023 JEYARAJ 2924001WL059444 JEYARAJ 00468 UBIN0534111 600 600 Processed 03/04/2023 005717464 JEYARAJ UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-009-009/122-B
(Koppuchithampatti) 		2924001000NRG23270220232482736 28/02/2023 SELVI 2924001WL059444 SELVI 00468 UBIN0534111 600 600 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-009-009/130-A
(Koppuchithampatti) 		2924001000NRG23270220232482737 28/02/2023 MARIYAL 2924001WL059444 MARIYAL 00468 UBIN0534111 400 400 Processed 03/04/2023 005717464 MARIYAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-009-009/147-A
(Koppuchithampatti) 		2924001000NRG23270220232482738 28/02/2023 SOLAIYAMMAL 2924001WL059444 SOLAIYAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SOLAIYAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-009-009/149-A
(Koppuchithampatti) 		2924001000NRG23270220232482739 28/02/2023 SUBBUTHAI 2924001WL059444 SUBBUTHAI 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-009-009/155-A
(Koppuchithampatti) 		2924001000NRG23270220232482740 28/02/2023 SARATHAMANI 2924001WL059444 SARATHAMANI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SARATHAMANI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-009-009/157-A
(Koppuchithampatti) 		2924001000NRG23270220232482741 28/02/2023 SELVI 2924001WL059444 SELVI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-009-009/164-A
(Koppuchithampatti) 		2924001000NRG23270220232482742 28/02/2023 ALAGULAKSHMI 2924001WL059444 ALAGULAKSHMI 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-009-009/169-A
(Koppuchithampatti) 		2924001000NRG23270220232482743 28/02/2023 SELVI 2924001WL059444 SELVI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-009-009/170-A
(Koppuchithampatti) 		2924001000NRG23270220232482744 28/02/2023 VELAMMAL 2924001WL059444 VELAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 VELAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-009-009/177-A
(Koppuchithampatti) 		2924001000NRG23270220232482745 28/02/2023 GNANAMANI 2924001WL059444 GNANAMANI 00468 UBIN0534111 200 200 Processed 03/04/2023 005717464 GNANAMANI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-009-009/186-A
(Koppuchithampatti) 		2924001000NRG23270220232482746 28/02/2023 PONNUTHAI 2924001WL059444 PONNUTHAI 00468 UBIN0534111 400 400 Processed 03/04/2023 005717464 PONNUTHAI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-009-009/190-A
(Koppuchithampatti) 		2924001000NRG23270220232482747 28/02/2023 ANNAPACKIYAM 2924001WL059444 ANNAPACKIYAM 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 ANNAPACKIYAM UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-009-009/204-A
(Koppuchithampatti) 		2924001000NRG23270220232482748 28/02/2023 SELVARANI 2924001WL059444 SELVARANI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SELVARANI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-009-009/209-A
(Koppuchithampatti) 		2924001000NRG23270220232482749 28/02/2023 ANNAMUTHU 2924001WL059444 ANNAMUTHU 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 ANNAMUTHU UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-009-009/253-A
(Koppuchithampatti) 		2924001000NRG23270220232482750 28/02/2023 RAMALAKSHMI 2924001WL059444 RAMALAKSHMI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 RAMALAKSHMI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-009-009/255-B
(Koppuchithampatti) 		2924001000NRG23270220232482751 28/02/2023 RADHARUKKUMANI 2924001WL059444 RADHARUKKUMANI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 RADHARUKKUMANI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-009-009/263-A
(Koppuchithampatti) 		2924001000NRG23270220232482752 28/02/2023 SUNDARAMMAL 2924001WL059444 SUNDARAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SUNDARAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-009-009/291-A
(Koppuchithampatti) 		2924001000NRG23270220232482753 28/02/2023 JEYACHITHRA 2924001WL059444 JEYACHITHRA 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 JEYACHITHRA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-009-009/3-A
(Koppuchithampatti) 		2924001000NRG23270220232482754 28/02/2023 SUNDARI 2924001WL059444 SUNDARI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SUNDARI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-009-009/316-A
(Koppuchithampatti) 		2924001000NRG23270220232482755 28/02/2023 MEENATCHI 2924001WL059444 MEENATCHI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 MEENATCHI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-009-009/325-a
(Koppuchithampatti) 		2924001000NRG23270220232482756 28/02/2023 SANTHI 2924001WL059444 SANTHI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SANTHI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-009-009/33-A
(Koppuchithampatti) 		2924001000NRG23270220232482757 28/02/2023 ANNAPACKIYAM 2924001WL059444 ANNAPACKIYAM 00468 UBIN0534111 600 600 Processed 03/04/2023 005717464 ANNAPACKIYAM UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-009-009/373-A
(Koppuchithampatti) 		2924001000NRG23270220232482758 28/02/2023 ARUMUGAM 2924001WL059444 ARUMUGAM 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 ARUMUGAM UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-009-009/382-A
(Koppuchithampatti) 		2924001000NRG23270220232482759 28/02/2023 AJAAISHARMA 2924001WL059444 AJAAISHARMA 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 AJAAISHARMA UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-009-009/41-A
(Koppuchithampatti) 		2924001000NRG23270220232482760 28/02/2023 DEIVAANBU 2924001WL059444 DEIVAANBU 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 DEIVAANBU UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-009-009/411-A
(Koppuchithampatti) 		2924001000NRG23270220232482761 28/02/2023 SANTHI 2924001WL059444 SANTHI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SANTHI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-009-009/413-A
(Koppuchithampatti) 		2924001000NRG23270220232482762 28/02/2023 MUTHULAKSHMI 2924001WL059444 MUTHULAKSHMI 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-009-009/416-A
(Koppuchithampatti) 		2924001000NRG23270220232482763 28/02/2023 RAJAMANI 2924001WL059444 RAJAMANI 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 RAJAMANI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-009-009/451-A
(Koppuchithampatti) 		2924001000NRG23270220232482764 28/02/2023 MARIYASANTHA 2924001WL059444 MARIYASANTHA 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 MARIYASANTHA UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-009-009/476-A
(Koppuchithampatti) 		2924001000NRG23270220232482765 28/02/2023 ONNAMMAL 2924001WL059444 ONNAMMAL 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 ONNAMMAL INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-009-009/479-A
(Koppuchithampatti) 		2924001000NRG23270220232482766 28/02/2023 JEYALAKSHMI 2924001WL059444 JEYALAKSHMI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 JEYALAKSHMI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-009-009/48-B
(Koppuchithampatti) 		2924001000NRG23270220232482767 28/02/2023 RAMALAKSHMI 2924001WL059444 RAMALAKSHMI 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 RAMALAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-009-009/480-A
(Koppuchithampatti) 		2924001000NRG23270220232482768 28/02/2023 PANDIMEENA 2924001WL059444 PANDIMEENA 00468 UBIN0534111 400 400 Processed 03/04/2023 005717464 PANDIMEENA UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-009-009/481-A
(Koppuchithampatti) 		2924001000NRG23270220232482769 28/02/2023 ESTHAR 2924001WL059444 ESTHAR 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 ESTHAR UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-009-009/502-A
(Koppuchithampatti) 		2924001000NRG23270220232482770 28/02/2023 MUTHULAKSHMI 2924001WL059444 MUTHULAKSHMI 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 MUTHULAKSHMI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-009-009/505-A
(Koppuchithampatti) 		2924001000NRG23270220232482771 28/02/2023 THANGAPANDIYAN 2924001WL059444 THANGAPANDIYAN 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 THANGAPANDIYAN UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-009-009/506-A
(Koppuchithampatti) 		2924001000NRG23270220232482772 28/02/2023 MARIYAMMAL 2924001WL059444 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 MARIYAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-009-009/510-A
(Koppuchithampatti) 		2924001000NRG23270220232482773 28/02/2023 PANJCHAVARNAM 2924001WL059444 PANJCHAVARNAM 00468 UBIN0534111 600 600 Processed 02/04/2023 005717464 PANJCHAVARNAM INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-009-009/511-A
(Koppuchithampatti) 		2924001000NRG23270220232482774 28/02/2023 SATHIYA 2924001WL059444 SATHIYA 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 SATHIYA UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-009-009/515-A
(Koppuchithampatti) 		2924001000NRG23270220232482775 28/02/2023 KASIYAMMAL 2924001WL059444 KASIYAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 KASIYAMMAL UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-009-009/516-A
(Koppuchithampatti) 		2924001000NRG23270220232482776 28/02/2023 RAJASERONMANI 2924001WL059444 RAJASERONMANI 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 RAJASERONMANI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-009-009/535-A
(Koppuchithampatti) 		2924001000NRG23270220232482777 28/02/2023 ALAGARAKKAL 2924001WL059444 ALAGARAKKAL 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 ALAGARAKKAL CANARA BANK(508532)
50 ARUPPUKOTTAI TN-24-001-009-009/543-A
(Koppuchithampatti) 		2924001000NRG23270220232482779 28/02/2023 AMARAVATHI 2924001WL059444 AMARAVATHI 00468 UBIN0534111 400 400 Processed 02/04/2023 005717464 AMARAVATHI BANK OF BARODA(606985)
51 ARUPPUKOTTAI TN-24-001-009-009/553-A
(Koppuchithampatti) 		2924001000NRG23270220232482781 28/02/2023 RAJA ANNAMMAL 2924001WL059444 RAJA ANNAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 RAJA ANNAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-009-009/554-A
(Koppuchithampatti) 		2924001000NRG23270220232482782 28/02/2023 ANNAMUTHU 2924001WL059444 ANNAMUTHU 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 ANNAMUTHU UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-009-009/69-A
(Koppuchithampatti) 		2924001000NRG23270220232482783 28/02/2023 MARIYAMMAL 2924001WL059444 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 02/04/2023 005717464 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-009-009/72-A
(Koppuchithampatti) 		2924001000NRG23270220232482784 28/02/2023 PONNAMMAL 2924001WL059444 PONNAMMAL 00468 UBIN0534111 200 200 Processed 02/04/2023 005717464 PONNAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-009-009/78-A
(Koppuchithampatti) 		2924001000NRG23270220232482785 28/02/2023 GNANAMANI 2924001WL059444 GNANAMANI 00468 UBIN0534111 600 600 Processed 03/04/2023 005717464 GNANAMANI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-009-009/84-A
(Koppuchithampatti) 		2924001000NRG23270220232482786 28/02/2023 KALIYAMMAL 2924001WL059444 KALIYAMMAL 00468 UBIN0534111 600 600 Processed 03/04/2023 005717464 KALIYAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-009-009/95-A
(Koppuchithampatti) 		2924001000NRG23270220232482787 28/02/2023 ALAGAMMAL 2924001WL059444 ALAGAMMAL 00468 UBIN0534111 1200 1200 Processed 03/04/2023 005717464 ALAGAMMAL UNION BANK OF INDIA(508500)
SubTotal 57686 57686
Total 60086 60086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600016 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600016 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600016 Union Bank of India UBIN0534111 PANDALGUDI 57686

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