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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222APB_FTO_1239916
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-24-001-032-032/467-A
(Villipathiri) 		2924001000NRG23031220221961391 05/12/2022 AVADAIACHIAMMAL 2924001WL048009 AVADAIACHIAMMAL 00078 CNRB0000924 1200 1200 Processed 06/02/2023 017255271 AVADAIACHIAMMAL CANARA BANK(508532)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-032-032/440-A
(Villipathiri) 		2924001000NRG23031220221961387 05/12/2022 SUBBULAKSHMI 2924001WL048009 SUBBULAKSHMI 00415 SBIN0012760 1440 1440 Processed 06/02/2023 017255271 SUBBULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-032-032/13-A
(Villipathiri) 		2924001000NRG23031220221961359 05/12/2022 IRULAYYI 2924001WL048009 IRULAYYI 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 IRULAYYI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-032-032/137-A
(Villipathiri) 		2924001000NRG23031220221961360 05/12/2022 PARVATHI 2924001WL048009 PARVATHI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 PARVATHI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-032-032/138-A
(Villipathiri) 		2924001000NRG23031220221961361 05/12/2022 GURUVAMMAL 2924001WL048009 GURUVAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 GURUVAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-032-032/151-A
(Villipathiri) 		2924001000NRG23031220221961362 05/12/2022 VIJAYALAKSHMI 2924001WL048009 VIJAYALAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 VIJAYALAKSHMI BANK OF BARODA(606985)
7 ARUPPUKOTTAI TN-24-001-032-032/153-A
(Villipathiri) 		2924001000NRG23031220221961363 05/12/2022 LAKSHMI 2924001WL048009 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 LAKSHMI CENTRAL BANK OF INDIA(607115)
8 ARUPPUKOTTAI TN-24-001-032-032/156-A
(Villipathiri) 		2924001000NRG23031220221961364 05/12/2022 CHITRA 2924001WL048009 CHITRA 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 CHITRA UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-032-032/204-A
(Villipathiri) 		2924001000NRG23031220221961366 05/12/2022 THANGAM 2924001WL048009 THANGAM 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 THANGAM UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-032-032/233-A
(Villipathiri) 		2924001000NRG23031220221961367 05/12/2022 MARIAMMAL 2924001WL048009 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MARIAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-032-032/240-A
(Villipathiri) 		2924001000NRG23031220221961368 05/12/2022 JEYALAKSHMI 2924001WL048009 JEYALAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 JEYALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-032-032/249-A
(Villipathiri) 		2924001000NRG23031220221961369 05/12/2022 PONNUTHAI 2924001WL048009 PONNUTHAI 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 PONNUTHAI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-032-032/263-A
(Villipathiri) 		2924001000NRG23031220221961370 05/12/2022 MARIAMMAL 2924001WL048009 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MARIAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-032-032/269-A
(Villipathiri) 		2924001000NRG23031220221961371 05/12/2022 MAHESWARI 2924001WL048009 MAHESWARI 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 MAHESWARI BANK OF BARODA(606985)
15 ARUPPUKOTTAI TN-24-001-032-032/272-A
(Villipathiri) 		2924001000NRG23031220221961372 05/12/2022 SELVAM 2924001WL048009 SELVAM 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 SELVAM STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-032-032/274-A
(Villipathiri) 		2924001000NRG23031220221961373 05/12/2022 VEERALAKSHMI 2924001WL048009 VEERALAKSHMI 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 VEERALAKSHMI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-032/287-A
(Villipathiri) 		2924001000NRG23031220221961374 05/12/2022 MUTHUPANDI 2924001WL048009 MUTHUPANDI 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-032-032/292-A
(Villipathiri) 		2924001000NRG23031220221961375 05/12/2022 RAJAMMAL 2924001WL048009 RAJAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 RAJAMMAL STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-032-032/3-A
(Villipathiri) 		2924001000NRG23031220221961376 05/12/2022 MUTHAMMAL 2924001WL048009 MUTHAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MUTHAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-032-032/306-A
(Villipathiri) 		2924001000NRG23031220221961377 05/12/2022 LAKSHMI 2924001WL048009 LAKSHMI 00468 UBIN0556157 960 960 Processed 06/02/2023 017255271 LAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-032/307-A
(Villipathiri) 		2924001000NRG23031220221961378 05/12/2022 MARIAMMAL 2924001WL048009 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MARIAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-032/309-A
(Villipathiri) 		2924001000NRG23031220221961379 05/12/2022 PASUPATHI 2924001WL048009 PASUPATHI 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 PASUPATHI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-032-032/311-A
(Villipathiri) 		2924001000NRG23031220221961380 05/12/2022 PARAMESHWARI 2924001WL048009 PARAMESHWARI 00468 UBIN0556157 960 960 Processed 06/02/2023 017255271 PARAMESHWARI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-032-032/315-A
(Villipathiri) 		2924001000NRG23031220221961381 05/12/2022 INDHIRA 2924001WL048009 INDHIRA 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 INDHIRA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-032-032/322-A
(Villipathiri) 		2924001000NRG23031220221961382 05/12/2022 RAMUTHAI 2924001WL048009 RAMUTHAI 00468 UBIN0556157 1440 1440 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ARUPPUKOTTAI TN-24-001-032-032/323-A
(Villipathiri) 		2924001000NRG23031220221961383 05/12/2022 KALIAMMAL 2924001WL048009 KALIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 KALIAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-032/35-A
(Villipathiri) 		2924001000NRG23031220221961384 05/12/2022 VAIJAYANTHIMALA 2924001WL048009 VAIJAYANTHIMALA 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 VAIJAYANTHIMALA STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-032-032/38-A
(Villipathiri) 		2924001000NRG23031220221961385 05/12/2022 MUTHULAKSHMI 2924001WL048009 MUTHULAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MUTHULAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-032-032/39-A
(Villipathiri) 		2924001000NRG23031220221961386 05/12/2022 MALLIKA 2924001WL048009 MALLIKA 00468 UBIN0556157 720 720 Processed 06/02/2023 017255271 MALLIKA UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-032-032/451-A
(Villipathiri) 		2924001000NRG23031220221961388 05/12/2022 SULOCHANA 2924001WL048009 SULOCHANA 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 SULOCHANA UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/459-A
(Villipathiri) 		2924001000NRG23031220221961389 05/12/2022 JEYALAKSHMI 2924001WL048009 JEYALAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 JEYALAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-032-032/462-A
(Villipathiri) 		2924001000NRG23031220221961390 05/12/2022 RUKKUMANIAMMAL 2924001WL048009 RUKKUMANIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 RUKKUMANIAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-032-032/478-A
(Villipathiri) 		2924001000NRG23031220221961392 05/12/2022 BALAMMAL 2924001WL048009 BALAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 BALAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-032-032/48-A
(Villipathiri) 		2924001000NRG23031220221961393 05/12/2022 MARIAMMAL 2924001WL048009 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MARIAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-032-032/480-A
(Villipathiri) 		2924001000NRG23031220221961394 05/12/2022 KOPPAMMAL 2924001WL048009 KOPPAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 KOPPAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-032-032/488-A
(Villipathiri) 		2924001000NRG23031220221961396 05/12/2022 GOMATHY 2924001WL048009 GOMATHY 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 GOMATHY UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/49-A
(Villipathiri) 		2924001000NRG23031220221961398 05/12/2022 DHANALAKSHMI 2924001WL048009 DHANALAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 DHANALAKSHMI BANK OF INDIA(508505)
38 ARUPPUKOTTAI TN-24-001-032-032/493-A
(Villipathiri) 		2924001000NRG23031220221961399 05/12/2022 SUSILA 2924001WL048009 SUSILA 00468 UBIN0556157 960 960 Processed 06/02/2023 017255271 SUSILA STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-032-032/496-A
(Villipathiri) 		2924001000NRG23031220221961400 05/12/2022 PECHIAMMAL 2924001WL048009 PECHIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 PECHIAMMAL STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-032-032/507-A
(Villipathiri) 		2924001000NRG23031220221961402 05/12/2022 MARIAMMAL 2924001WL048009 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MARIAMMAL STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-032-032/514-A
(Villipathiri) 		2924001000NRG23031220221961403 05/12/2022 MAHALAKSHMI 2924001WL048009 MAHALAKSHMI 00468 UBIN0556157 720 720 Processed 06/02/2023 017255271 MAHALAKSHMI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/521-A
(Villipathiri) 		2924001000NRG23031220221961404 05/12/2022 MARISWARI 2924001WL048009 MARISWARI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MARISWARI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/533-A
(Villipathiri) 		2924001000NRG23031220221961405 05/12/2022 SUBBULAKSHMI 2924001WL048009 SUBBULAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 SUBBULAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-032-032/535-A
(Villipathiri) 		2924001000NRG23031220221961406 05/12/2022 MAHESWARI 2924001WL048009 MAHESWARI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MAHESWARI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/606-A
(Villipathiri) 		2924001000NRG23031220221961408 05/12/2022 VALLIAMMAL 2924001WL048009 VALLIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 VALLIAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/616-A
(Villipathiri) 		2924001000NRG23031220221961409 05/12/2022 VIJAYAKUMARI 2924001WL048009 VIJAYAKUMARI 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 VIJAYAKUMARI IDBI BANK(607095)
47 ARUPPUKOTTAI TN-24-001-032-032/629-A
(Villipathiri) 		2924001000NRG23031220221961410 05/12/2022 ERRAMMAL 2924001WL048009 ERRAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 ERRAMMAL UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-032-032/638-A
(Villipathiri) 		2924001000NRG23031220221961411 05/12/2022 MURUGESWARI 2924001WL048009 MURUGESWARI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MURUGESWARI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-032-032/654-A
(Villipathiri) 		2924001000NRG23031220221961412 05/12/2022 SANTHA 2924001WL048009 SANTHA 00468 UBIN0556157 1200 1200 Processed 06/02/2023 017255271 SANTHA UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-032-032/670-A
(Villipathiri) 		2924001000NRG23031220221961413 05/12/2022 KALAIVANI 2924001WL048009 KALAIVANI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 KALAIVANI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-032-032/688-A
(Villipathiri) 		2924001000NRG23031220221961415 05/12/2022 ALAGAMMAL 2924001WL048009 ALAGAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 ALAGAMMAL STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-032-032/694-A
(Villipathiri) 		2924001000NRG23031220221961416 05/12/2022 MUNIAMMAL 2924001WL048009 MUNIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MUNIAMMAL UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-032-032/714-B
(Villipathiri) 		2924001000NRG23031220221961417 05/12/2022 ANNALAKSHMI 2924001WL048009 ANNALAKSHMI 00468 UBIN0556157 1686 1686 Processed 06/02/2023 017255271 ANNALAKSHMI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-032-032/721-B
(Villipathiri) 		2924001000NRG23031220221961418 05/12/2022 KANAGAVALLI 2924001WL048009 KANAGAVALLI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 KANAGAVALLI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-032-032/750-A
(Villipathiri) 		2924001000NRG23031220221961419 05/12/2022 SARASWATHY 2924001WL048009 SARASWATHY 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 SARASWATHY UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-032-032/783-A
(Villipathiri) 		2924001000NRG23031220221961421 05/12/2022 MUTHUMARI 2924001WL048009 MUTHUMARI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MUTHUMARI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-032-032/89-A
(Villipathiri) 		2924001000NRG23031220221961425 05/12/2022 LAKSHMI 2924001WL048009 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 LAKSHMI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-032-032/9-A
(Villipathiri) 		2924001000NRG23031220221961426 05/12/2022 RENUKADEVI 2924001WL048009 RENUKADEVI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 RENUKADEVI CANARA BANK(508532)
59 ARUPPUKOTTAI TN-24-001-032-032/93-A
(Villipathiri) 		2924001000NRG23031220221961432 05/12/2022 MARIAMMAL 2924001WL048009 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017255271 MARIAMMAL UNION BANK OF INDIA(508500)
SubTotal 77286 77286
Total 79926 79926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239916 Canara Bank CNRB0000924 VIRUDHUNAGAR 1200
2 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239916 State Bank of India SBIN0012760 MALLANKINARU 1440
3 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239916 Union Bank of India UBIN0556157 VIRUDHUNAGAR 77286

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