Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210323APB_FTO_1678505
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-24-001-022-022/109-A
(Ramanujapuram) 		2924001000NRG23210320232631068 21/03/2023 Punnaivanaraj 2924001WL062890 Punnaivanaraj 00176 IDIB000K091 1470 1470 Processed 31/03/2023 025730392 Punnaivanaraj UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-022-022/166-A
(Ramanujapuram) 		2924001000NRG23210320232631077 21/03/2023 Kamali 2924001WL062890 Kamali 00176 IDIB000K091 1225 1225 Processed 31/03/2023 025730392 Kamali INDIAN BANK(607105)
SubTotal 2695 2695
3 ARUPPUKOTTAI TN-24-001-022-022/103-B
(Ramanujapuram) 		2924001000NRG23210320232631067 21/03/2023 PANDIMADEVI 2924001WL062890 PANDIMADEVI 00468 UBIN0534315 1225 1225 Processed 30/03/2023 025730392 PANDIMADEVI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-022-022/12-A
(Ramanujapuram) 		2924001000NRG23210320232631069 21/03/2023 LAKSHMI 2924001WL062890 LAKSHMI 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-022-022/120-A
(Ramanujapuram) 		2924001000NRG23210320232631071 21/03/2023 ALAGARSAMY 2924001WL062890 ALAGARSAMY 00468 UBIN0534315 1225 1225 Processed 31/03/2023 025730392 ALAGARSAMY UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-022-022/120-A
(Ramanujapuram) 		2924001000NRG23210320232631070 21/03/2023 NAGAJOTHI 2924001WL062890 NAGAJOTHI 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 NAGAJOTHI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-022-022/121-A
(Ramanujapuram) 		2924001000NRG23210320232631072 21/03/2023 SAVITHRI 2924001WL062890 SAVITHRI 00468 UBIN0534315 735 735 Processed 30/03/2023 025730392 SAVITHRI FEDERAL BANK(607165)
8 ARUPPUKOTTAI TN-24-001-022-022/135-A
(Ramanujapuram) 		2924001000NRG23210320232631073 21/03/2023 POTHYRAJ 2924001WL062890 POTHYRAJ 00468 UBIN0534315 980 980 Processed 31/03/2023 025730392 POTHYRAJ UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-022-022/139-A
(Ramanujapuram) 		2924001000NRG23210320232631074 21/03/2023 SUGANYA 2924001WL062890 SUGANYA 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 SUGANYA INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-022-022/147-A
(Ramanujapuram) 		2924001000NRG23210320232631075 21/03/2023 SUJATHA 2924001WL062890 SUJATHA 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 SUJATHA INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-022-022/151-A
(Ramanujapuram) 		2924001000NRG23210320232631076 21/03/2023 CHANDRA 2924001WL062890 CHANDRA 00468 UBIN0534315 1405 1405 Processed 31/03/2023 025730392 CHANDRA INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-022-022/18-A
(Ramanujapuram) 		2924001000NRG23210320232631078 21/03/2023 INDHIRA 2924001WL062890 INDHIRA 00468 UBIN0534315 490 490 Processed 31/03/2023 025730392 INDHIRA INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-022-022/22-A
(Ramanujapuram) 		2924001000NRG23210320232631079 21/03/2023 SUBBRAMANIAN 2924001WL062890 SUBBRAMANIAN 00468 UBIN0534315 1225 1225 Processed 31/03/2023 025730392 SUBBRAMANIAN UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-022-022/24-A
(Ramanujapuram) 		2924001000NRG23210320232631080 21/03/2023 VIJAYALAKSHMI 2924001WL062890 VIJAYALAKSHMI 00468 UBIN0534315 1225 1225 Processed 31/03/2023 025730392 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-022-022/25-A
(Ramanujapuram) 		2924001000NRG23210320232631081 21/03/2023 LATHAMAHESWARI 2924001WL062890 LATHAMAHESWARI 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 LATHAMAHESWARI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-022-022/27-A
(Ramanujapuram) 		2924001000NRG23210320232631082 21/03/2023 ALAKIYAMEENA 2924001WL062890 ALAKIYAMEENA 00468 UBIN0534315 245 245 Processed 31/03/2023 025730392 ALAKIYAMEENA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-022-022/28-A
(Ramanujapuram) 		2924001000NRG23210320232631083 21/03/2023 MUTHUMARI 2924001WL062890 MUTHUMARI 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 MUTHUMARI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-022-022/3-A
(Ramanujapuram) 		2924001000NRG23210320232631085 21/03/2023 ILAYARAJA 2924001WL062890 ILAYARAJA 00468 UBIN0534315 980 980 Processed 31/03/2023 025730392 ILAYARAJA INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-022-022/3-A
(Ramanujapuram) 		2924001000NRG23210320232631084 21/03/2023 KASIAMMAL 2924001WL062890 KASIAMMAL 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 KASIAMMAL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-022-022/42-A
(Ramanujapuram) 		2924001000NRG23210320232631086 21/03/2023 VIJAYALAKSHMI 2924001WL062890 VIJAYALAKSHMI 00468 UBIN0534315 980 980 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-022-022/53-A
(Ramanujapuram) 		2924001000NRG23210320232631087 21/03/2023 RATHINAM 2924001WL062890 RATHINAM 00468 UBIN0534315 735 735 Processed 31/03/2023 025730392 RATHINAM INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-022-022/54-A
(Ramanujapuram) 		2924001000NRG23210320232631088 21/03/2023 KALAIVANI 2924001WL062890 KALAIVANI 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 KALAIVANI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-022-022/57-A
(Ramanujapuram) 		2924001000NRG23210320232631089 21/03/2023 ELLAMMAL 2924001WL062890 ELLAMMAL 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 ELLAMMAL INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-022-022/60-A
(Ramanujapuram) 		2924001000NRG23210320232631090 21/03/2023 INDRA 2924001WL062890 INDRA 00468 UBIN0534315 1225 1225 Processed 31/03/2023 025730392 INDRA INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-022-022/71-A
(Ramanujapuram) 		2924001000NRG23210320232631091 21/03/2023 SUSILA 2924001WL062890 SUSILA 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 SUSILA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-022-022/79-A
(Ramanujapuram) 		2924001000NRG23210320232631092 21/03/2023 RAJAMANI 2924001WL062890 RAJAMANI 00468 UBIN0534315 1225 1225 Processed 31/03/2023 025730392 RAJAMANI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-022-022/80-A
(Ramanujapuram) 		2924001000NRG23210320232631093 21/03/2023 NAGALAKSHMI 2924001WL062890 NAGALAKSHMI 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 NAGALAKSHMI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-022-022/83-A
(Ramanujapuram) 		2924001000NRG23210320232631094 21/03/2023 santhi 2924001WL062890 santhi 00468 UBIN0534315 245 245 Processed 31/03/2023 025730392 santhi INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-022-022/90-A
(Ramanujapuram) 		2924001000NRG23210320232631095 21/03/2023 MEENATCHI 2924001WL062890 MEENATCHI 00468 UBIN0534315 1470 1470 Processed 31/03/2023 025730392 MEENATCHI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-022-022/99-A
(Ramanujapuram) 		2924001000NRG23210320232631096 21/03/2023 RAMPRABHU 2924001WL062890 RAMPRABHU 00468 UBIN0534315 490 490 Processed 31/03/2023 025730392 RAMPRABHU INDIAN BANK(607105)
SubTotal 32275 32275
Total 34970 34970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210323APB_FTO_1678505 Indian Bank IDIB000K091 KOVILANGULAM 2695
2 ARUPPUKOTTAI TN2924001_210323APB_FTO_1678505 Union Bank of India UBIN0534315 Palayampatti 32275

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