Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122APB_FTO_1179687
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-24-001-022-022/108-A
(Ramanujapuram) 		2924001000NRG23211120221893548 21/11/2022 JEYALAKSHMI 2924001WL046103 JEYALAKSHMI 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 JEYALAKSHMI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-022-022/119-A
(Ramanujapuram) 		2924001000NRG23211120221893550 21/11/2022 MUTHULAKSHMI 2924001WL046103 MUTHULAKSHMI 00468 UBIN0534315 400 400 Processed 09/12/2022 026441577 MUTHULAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-022-022/12-A
(Ramanujapuram) 		2924001000NRG23211120221893551 21/11/2022 LAKSHMI 2924001WL046103 LAKSHMI 00468 UBIN0534315 400 400 Processed 09/12/2022 026441577 LAKSHMI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-022-022/123-A
(Ramanujapuram) 		2924001000NRG23211120221893552 21/11/2022 MUTHUPANDI 2924001WL046103 MUTHUPANDI 00468 UBIN0534315 600 600 Processed 09/12/2022 026441577 MUTHUPANDI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-022-022/129-A
(Ramanujapuram) 		2924001000NRG23211120221893553 21/11/2022 RAJAMANI 2924001WL046103 RAJAMANI 00468 UBIN0534315 200 200 Processed 09/12/2022 026441577 RAJAMANI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-022-022/132-A
(Ramanujapuram) 		2924001000NRG23211120221893554 21/11/2022 KAMATCHI 2924001WL046103 KAMATCHI 00468 UBIN0534315 800 800 Processed 09/12/2022 026441577 KAMATCHI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-022-022/135-A
(Ramanujapuram) 		2924001000NRG23211120221893555 21/11/2022 POTHYRAJ 2924001WL046103 POTHYRAJ 00468 UBIN0534315 800 800 Processed 09/12/2022 026441577 POTHYRAJ UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-022-022/139-A
(Ramanujapuram) 		2924001000NRG23211120221893556 21/11/2022 SUGANYA 2924001WL046103 SUGANYA 00468 UBIN0534315 800 800 Processed 09/12/2022 026441577 SUGANYA INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-022-022/15-A
(Ramanujapuram) 		2924001000NRG23211120221893557 21/11/2022 MOOKAMMAL 2924001WL046103 MOOKAMMAL 00468 UBIN0534315 200 200 Processed 09/12/2022 026441577 MOOKAMMAL INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-022-022/18-A
(Ramanujapuram) 		2924001000NRG23211120221893560 21/11/2022 INDHIRA 2924001WL046103 INDHIRA 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 INDHIRA INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-022-022/19-A
(Ramanujapuram) 		2924001000NRG23211120221893561 21/11/2022 VASANTHI 2924001WL046103 VASANTHI 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 VASANTHI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-022-022/21-B
(Ramanujapuram) 		2924001000NRG23211120221893562 21/11/2022 ALAGARSAMY 2924001WL046103 ALAGARSAMY 00468 UBIN0534315 400 400 Processed 09/12/2022 026441577 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-022-022/24-A
(Ramanujapuram) 		2924001000NRG23211120221893563 21/11/2022 VIJAYALAKSHMI 2924001WL046103 VIJAYALAKSHMI 00468 UBIN0534315 800 800 Processed 09/12/2022 026441577 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-022-022/28-A
(Ramanujapuram) 		2924001000NRG23211120221893564 21/11/2022 MUTHUMARI 2924001WL046103 MUTHUMARI 00468 UBIN0534315 400 400 Processed 09/12/2022 026441577 MUTHUMARI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-022-022/29-A
(Ramanujapuram) 		2924001000NRG23211120221893565 21/11/2022 SATHIYANARANI 2924001WL046103 SATHIYANARANI 00468 UBIN0534315 1405 1405 Processed 09/12/2022 026441577 SATHIYANARANI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-022-022/38-A
(Ramanujapuram) 		2924001000NRG23211120221893566 21/11/2022 DHANAPANDI 2924001WL046103 DHANAPANDI 00468 UBIN0534315 600 600 Processed 09/12/2022 026441577 DHANAPANDI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-022-022/42-A
(Ramanujapuram) 		2924001000NRG23211120221893567 21/11/2022 VIJAYALAKSHMI 2924001WL046103 VIJAYALAKSHMI 00468 UBIN0534315 600 600 Processed 09/12/2022 026441577 VIJAYALAKSHMI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-022-022/44-A
(Ramanujapuram) 		2924001000NRG23211120221893568 21/11/2022 GANESAN 2924001WL046103 GANESAN 00468 UBIN0534315 400 400 Processed 09/12/2022 026441577 GANESAN INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-022-022/46-B
(Ramanujapuram) 		2924001000NRG23211120221893569 21/11/2022 LATHA 2924001WL046103 LATHA 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 LATHA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-022-022/47-A
(Ramanujapuram) 		2924001000NRG23211120221893570 21/11/2022 USHARANI 2924001WL046103 USHARANI 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 USHARANI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-022-022/53-A
(Ramanujapuram) 		2924001000NRG23211120221893571 21/11/2022 RATHINAM 2924001WL046103 RATHINAM 00468 UBIN0534315 800 800 Processed 09/12/2022 026441577 RATHINAM INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-022-022/59-A
(Ramanujapuram) 		2924001000NRG23211120221893572 21/11/2022 VIJAYARANI 2924001WL046103 VIJAYARANI 00468 UBIN0534315 800 800 Processed 09/12/2022 026441577 VIJAYARANI CANARA BANK(508532)
23 ARUPPUKOTTAI TN-24-001-022-022/61-A
(Ramanujapuram) 		2924001000NRG23211120221893573 21/11/2022 NAGALAKSHMI 2924001WL046103 NAGALAKSHMI 00468 UBIN0534315 600 600 Processed 09/12/2022 026441577 NAGALAKSHMI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-022-022/63-A
(Ramanujapuram) 		2924001000NRG23211120221893574 21/11/2022 IYYAMMA 2924001WL046103 IYYAMMA 00468 UBIN0534315 800 800 Processed 09/12/2022 026441577 IYYAMMA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-022-022/67-A
(Ramanujapuram) 		2924001000NRG23211120221893575 21/11/2022 RAJESWARI 2924001WL046103 RAJESWARI 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 RAJESWARI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-022-022/69-A
(Ramanujapuram) 		2924001000NRG23211120221893576 21/11/2022 JAYALAKSHMI 2924001WL046103 JAYALAKSHMI 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 JAYALAKSHMI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-022-022/7-A
(Ramanujapuram) 		2924001000NRG23211120221893577 21/11/2022 VASANTHI 2924001WL046103 VASANTHI 00468 UBIN0534315 562 562 Processed 09/12/2022 026441577 VASANTHI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-022-022/8-A
(Ramanujapuram) 		2924001000NRG23211120221893578 21/11/2022 KALEESWARI 2924001WL046103 KALEESWARI 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026441577 KALEESWARI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-022-022/80-A
(Ramanujapuram) 		2924001000NRG23211120221893579 21/11/2022 NAGALAKSHMI 2924001WL046103 NAGALAKSHMI 00468 UBIN0534315 400 400 Processed 09/12/2022 026441577 NAGALAKSHMI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-022-022/89-A
(Ramanujapuram) 		2924001000NRG23211120221893580 21/11/2022 MUTHUMARI 2924001WL046103 MUTHUMARI 00468 UBIN0534315 600 600 Processed 09/12/2022 026441577 MUTHUMARI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-022-022/95-A
(Ramanujapuram) 		2924001000NRG23211120221893581 21/11/2022 SEETHALAKSHMI 2924001WL046103 SEETHALAKSHMI 00468 UBIN0534315 600 600 Processed 09/12/2022 026441577 SEETHALAKSHMI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-022-022/99-A
(Ramanujapuram) 		2924001000NRG23211120221893582 21/11/2022 RAMPRABHU 2924001WL046103 RAMPRABHU 00468 UBIN0534315 400 400 Processed 09/12/2022 026441577 RAMPRABHU INDIAN BANK(607105)
SubTotal 22367 22367
Total 22367 22367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211122APB_FTO_1179687 Union Bank of India UBIN0534315 Palayampatti 22367

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