Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022APB_FTO_995136
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-24-001-016-016/1031-A
(Palayampatti) 		2924001000NRG23101020221648873 11/10/2022 DDHAYAKUMARI 2924001WL039647 DDHAYAKUMARI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 DDHAYAKUMARI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1156-A
(Palayampatti) 		2924001000NRG23101020221648874 11/10/2022 LATHA 2924001WL039647 LATHA 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 LATHA PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-016-016/121-A
(Palayampatti) 		2924001000NRG23101020221648875 11/10/2022 VAIYAMUTHU 2924001WL039647 VAIYAMUTHU 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 VAIYAMUTHU UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1216-A
(Palayampatti) 		2924001000NRG23101020221648876 11/10/2022 MUTHIRUVAKAL 2924001WL039647 MUTHIRUVAKAL 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MUTHIRUVAKAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1228-A
(Palayampatti) 		2924001000NRG23101020221648877 11/10/2022 MUTHUMARI 2924001WL039647 MUTHUMARI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MUTHUMARI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-016-016/1296-A
(Palayampatti) 		2924001000NRG23101020221648878 11/10/2022 MURUGALAKSHMI 2924001WL039647 MURUGALAKSHMI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MURUGALAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1540-A
(Palayampatti) 		2924001000NRG23101020221648880 11/10/2022 ANANDHAYI 2924001WL039647 ANANDHAYI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 ANANDHAYI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1656-A
(Palayampatti) 		2924001000NRG23101020221648881 11/10/2022 MURUGESWARI 2924001WL039647 MURUGESWARI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MURUGESWARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1719-A
(Palayampatti) 		2924001000NRG23101020221648882 11/10/2022 POONGOTHAI 2924001WL039647 POONGOTHAI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 POONGOTHAI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1854-A
(Palayampatti) 		2924001000NRG23101020221648883 11/10/2022 PUSHPAM 2924001WL039647 PUSHPAM 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 PUSHPAM UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/2006-A
(Palayampatti) 		2924001000NRG23101020221648884 11/10/2022 RAJESWARI 2924001WL039647 RAJESWARI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 RAJESWARI PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-016-016/2019-A
(Palayampatti) 		2924001000NRG23101020221648885 11/10/2022 RAMALAKSHMI 2924001WL039647 RAMALAKSHMI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-016-016/2119-A
(Palayampatti) 		2924001000NRG23101020221648886 11/10/2022 AMUTHA 2924001WL039647 AMUTHA 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 AMUTHA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/244-A
(Palayampatti) 		2924001000NRG23101020221648890 11/10/2022 RAMALAKSHMI 2924001WL039647 RAMALAKSHMI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-016-016/257-A
(Palayampatti) 		2924001000NRG23101020221648894 11/10/2022 MUTHUMANGAL 2924001WL039647 MUTHUMANGAL 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MUTHUMANGAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/314-A
(Palayampatti) 		2924001000NRG23101020221648901 11/10/2022 RAJESWARI 2924001WL039647 RAJESWARI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 RAJESWARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/526-A
(Palayampatti) 		2924001000NRG23101020221648902 11/10/2022 SARASWATHI 2924001WL039647 SARASWATHI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 SARASWATHI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/57-A
(Palayampatti) 		2924001000NRG23101020221648903 11/10/2022 MEENAKSHI 2924001WL039647 MEENAKSHI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MEENAKSHI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-016-016/601-A
(Palayampatti) 		2924001000NRG23101020221648904 11/10/2022 ANANTHA SELVI 2924001WL039647 ANANTHA SELVI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 ANANTHA SELVI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/603-A
(Palayampatti) 		2924001000NRG23101020221648905 11/10/2022 LAKSHMI 2924001WL039647 LAKSHMI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 LAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/614-A
(Palayampatti) 		2924001000NRG23101020221648906 11/10/2022 DHAMAYANTHI 2924001WL039647 DHAMAYANTHI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 DHAMAYANTHI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/616-A
(Palayampatti) 		2924001000NRG23101020221648907 11/10/2022 MURUGESWARI 2924001WL039647 MURUGESWARI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MURUGESWARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/71-A
(Palayampatti) 		2924001000NRG23101020221648908 11/10/2022 TAMILSELVI 2924001WL039647 TAMILSELVI 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 TAMILSELVI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-016-016/833-A
(Palayampatti) 		2924001000NRG23101020221648910 11/10/2022 PONNAMMAL 2924001WL039647 PONNAMMAL 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 PONNAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-016-016/856-A
(Palayampatti) 		2924001000NRG23101020221648912 11/10/2022 ALAGAMMAL 2924001WL039647 ALAGAMMAL 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 ALAGAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/876-A
(Palayampatti) 		2924001000NRG23101020221648913 11/10/2022 JAYAMMAL 2924001WL039647 JAYAMMAL 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 JAYAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/913-A
(Palayampatti) 		2924001000NRG23101020221648914 11/10/2022 PONNAL 2924001WL039647 PONNAL 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 PONNAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/996-A
(Palayampatti) 		2924001000NRG23101020221648915 11/10/2022 MUTHUMANGAL 2924001WL039647 MUTHUMANGAL 00468 UBIN0534315 1638 1638 Processed 15/10/2022 009744087 MUTHUMANGAL PALLAVAN GRAMA BANK(607052)
SubTotal 45864 45864
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022APB_FTO_995136 Union Bank of India UBIN0534315 P 1638
2 ARUPPUKOTTAI TN2924001_111022APB_FTO_995136 Union Bank of India UBIN0534315 PALAYAMPATTI 44226

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