Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310323APB_FTO_1718415
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-24-001-005-001/495-A
(Chidambarapuram) 		2924001000NRG23300320232703532 31/03/2023 THILAGAWATHI 2924001WL064217 THILAGAWATHI 00415 SBIN0000809 1686 1686 Processed 12/05/2023 020056895 THILAGAWATHI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-005-002/465-A
(Chidambarapuram) 		2924001000NRG23300320232703539 31/03/2023 SANGAR 2924001WL064217 SANGAR 00415 SBIN0000809 1686 1686 Processed 12/05/2023 020056895 SANGAR CANARA BANK(508532)
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-005-002/444-A
(Chidambarapuram) 		2924001000NRG23300320232703535 31/03/2023 VATHSALA 2924001WL064217 VATHSALA 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 VATHSALA STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-005-002/446-A
(Chidambarapuram) 		2924001000NRG23300320232703536 31/03/2023 GENGASARASWATHY 2924001WL064217 GENGASARASWATHY 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 GENGASARASWATHY UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-005-002/454-A
(Chidambarapuram) 		2924001000NRG23300320232703537 31/03/2023 KALAISELVI 2924001WL064217 KALAISELVI 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 KALAISELVI CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-005-002/461-A
(Chidambarapuram) 		2924001000NRG23300320232703538 31/03/2023 NAGAJOTHI 2924001WL064217 NAGAJOTHI 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 NAGAJOTHI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-005-002/479-A
(Chidambarapuram) 		2924001000NRG23300320232703540 31/03/2023 ALAGU 2924001WL064217 ALAGU 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 ALAGU BANK OF BARODA(606985)
8 ARUPPUKOTTAI TN-24-001-005-005/105-A
(Chidambarapuram) 		2924001000NRG23300320232703541 31/03/2023 KANTHASAMY 2924001WL064217 KANTHASAMY 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 KANTHASAMY UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-005-005/140-A
(Chidambarapuram) 		2924001000NRG23300320232703543 31/03/2023 MANJULA 2924001WL064217 MANJULA 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 MANJULA UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-005-005/141-A
(Chidambarapuram) 		2924001000NRG23300320232703544 31/03/2023 NEELAVENI 2924001WL064217 NEELAVENI 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 NEELAVENI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-005-005/170-A
(Chidambarapuram) 		2924001000NRG23300320232703546 31/03/2023 MAHALAKSHMI 2924001WL064217 MAHALAKSHMI 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 MAHALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-005-005/172-A
(Chidambarapuram) 		2924001000NRG23300320232703547 31/03/2023 AMUTHA 2924001WL064217 AMUTHA 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 AMUTHA UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-005-005/181-A
(Chidambarapuram) 		2924001000NRG23300320232703548 31/03/2023 LATHA 2924001WL064217 LATHA 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 LATHA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-005-005/417-A
(Chidambarapuram) 		2924001000NRG23300320232703549 31/03/2023 THANGAALAGU 2924001WL064217 THANGAALAGU 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 THANGAALAGU UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-005-005/93-A
(Chidambarapuram) 		2924001000NRG23300320232703550 31/03/2023 KRISHNAVENI 2924001WL064217 KRISHNAVENI 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 KRISHNAVENI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-005-005/99-A
(Chidambarapuram) 		2924001000NRG23300320232703551 31/03/2023 JEYANTHI MALA 2924001WL064217 JEYANTHI MALA 00468 UBIN0534111 1686 1686 Processed 12/05/2023 020056895 JEYANTHI MALA UNION BANK OF INDIA(508500)
SubTotal 23604 23604
17 ARUPPUKOTTAI TN-24-001-005-001/496-A
(Chidambarapuram) 		2924001000NRG23300320232703534 31/03/2023 NAGAJOTHI 2924001WL064217 NAGAJOTHI 00468 UBIN0534315 1686 1686 Processed 12/05/2023 020056895 NAGAJOTHI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-005-001/496-A
(Chidambarapuram) 		2924001000NRG23300320232703533 31/03/2023 PANDIYARAJ 2924001WL064217 PANDIYARAJ 00468 UBIN0534315 1686 1686 Processed 12/05/2023 020056895 PANDIYARAJ UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-005-005/165-A
(Chidambarapuram) 		2924001000NRG23300320232703545 31/03/2023 SEETHALSKHMI 2924001WL064217 SEETHALSKHMI 00468 UBIN0534315 1686 1686 Processed 12/05/2023 020056895 SEETHALSKHMI SOUTH INDIAN BANK(607167)
SubTotal 5058 5058
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310323APB_FTO_1718415 State Bank of India SBIN0000809 ARUPPUKOTTAI 3372
2 ARUPPUKOTTAI TN2924001_310323APB_FTO_1718415 Union Bank of India UBIN0534111 PANDALGUDI 23604
3 ARUPPUKOTTAI TN2924001_310323APB_FTO_1718415 Union Bank of India UBIN0534315 PALAYAMPATTI 5058

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