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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260922APB_FTO_922864
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-24-001-016-016/1014-A
(Palayampatti) 		2924001000NRG23260920221545341 26/09/2022 PANDIAMMAL 2924001WL037155 PANDIAMMAL 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 PANDIAMMAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1039-A
(Palayampatti) 		2924001000NRG23260920221545342 26/09/2022 MUTHUMANGAL 2924001WL037155 MUTHUMANGAL 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 MUTHUMANGAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1066-A
(Palayampatti) 		2924001000NRG23260920221545343 26/09/2022 VIJAYA 2924001WL037155 VIJAYA 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 VIJAYA UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1099-A
(Palayampatti) 		2924001000NRG23260920221545344 26/09/2022 RATHINAM 2924001WL037155 RATHINAM 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 RATHINAM UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1136-A
(Palayampatti) 		2924001000NRG23260920221545345 26/09/2022 MUTHUSELVI 2924001WL037155 MUTHUSELVI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 MUTHUSELVI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1174-A
(Palayampatti) 		2924001000NRG23260920221545348 26/09/2022 MEENAKSHI 2924001WL037155 MEENAKSHI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 MEENAKSHI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/120-A
(Palayampatti) 		2924001000NRG23260920221545349 26/09/2022 MUTHULAKSHMI 2924001WL037155 MUTHULAKSHMI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-016-016/1207-A
(Palayampatti) 		2924001000NRG23260920221545350 26/09/2022 MEENACHI 2924001WL037155 MEENACHI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 MEENACHI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1212-A
(Palayampatti) 		2924001000NRG23260920221545351 26/09/2022 KALAISELVI 2924001WL037155 KALAISELVI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 KALAISELVI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1254-A
(Palayampatti) 		2924001000NRG23260920221545352 26/09/2022 ATHIKAMATCHI 2924001WL037155 ATHIKAMATCHI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 ATHIKAMATCHI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1370-A
(Palayampatti) 		2924001000NRG23260920221545353 26/09/2022 PANJAVARNAM 2924001WL037155 PANJAVARNAM 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 PANJAVARNAM UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1376-A
(Palayampatti) 		2924001000NRG23260920221545354 26/09/2022 KODIYARASI 2924001WL037155 KODIYARASI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 KODIYARASI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1477-A
(Palayampatti) 		2924001000NRG23260920221545355 26/09/2022 THAVAMANI 2924001WL037155 THAVAMANI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 THAVAMANI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1485-A
(Palayampatti) 		2924001000NRG23260920221545356 26/09/2022 VIJAYAKUMARI 2924001WL037155 VIJAYAKUMARI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 VIJAYAKUMARI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1638-A
(Palayampatti) 		2924001000NRG23260920221545357 26/09/2022 BOMMAKKAL 2924001WL037155 BOMMAKKAL 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 BOMMAKKAL PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-016-016/1687-A
(Palayampatti) 		2924001000NRG23260920221545358 26/09/2022 KAMATCHI 2924001WL037155 KAMATCHI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 KAMATCHI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1703-B
(Palayampatti) 		2924001000NRG23260920221545359 26/09/2022 MUTHIRUVAKKAL 2924001WL037155 MUTHIRUVAKKAL 00468 UBIN0534315 400 400 Processed 12/10/2022 030361657 MUTHIRUVAKKAL PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-016-016/1705-A
(Palayampatti) 		2924001000NRG23260920221545360 26/09/2022 MUTHUMANGAL 2924001WL037155 MUTHUMANGAL 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 MUTHUMANGAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1782-A
(Palayampatti) 		2924001000NRG23260920221545361 26/09/2022 MEENATCHI 2924001WL037155 MEENATCHI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 MEENATCHI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-016-016/1843-A
(Palayampatti) 		2924001000NRG23260920221545362 26/09/2022 PANDIAMMAL 2924001WL037155 PANDIAMMAL 00468 UBIN0534315 1686 1686 Processed 12/10/2022 030361657 PANDIAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1854-A
(Palayampatti) 		2924001000NRG23260920221545363 26/09/2022 PUSHPAM 2924001WL037155 PUSHPAM 00468 UBIN0534315 600 600 Processed 12/10/2022 030361657 PUSHPAM UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/2019-A
(Palayampatti) 		2924001000NRG23260920221545364 26/09/2022 RAMALAKSHMI 2924001WL037155 RAMALAKSHMI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/2163-A
(Palayampatti) 		2924001000NRG23260920221545365 26/09/2022 VELLAISAMY 2924001WL037155 VELLAISAMY 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 VELLAISAMY UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/2174-A
(Palayampatti) 		2924001000NRG23260920221545366 26/09/2022 MAHALINGAM 2924001WL037155 MAHALINGAM 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 MAHALINGAM UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-016-016/239-A
(Palayampatti) 		2924001000NRG23260920221545376 26/09/2022 MUTHUMARI 2924001WL037155 MUTHUMARI 00468 UBIN0534315 600 600 Processed 12/10/2022 030361657 MUTHUMARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/282-A
(Palayampatti) 		2924001000NRG23260920221545381 26/09/2022 PACKIAM 2924001WL037155 PACKIAM 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 PACKIAM UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/283-A
(Palayampatti) 		2924001000NRG23260920221545382 26/09/2022 PAPPA 2924001WL037155 PAPPA 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 PAPPA UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/284-A
(Palayampatti) 		2924001000NRG23260920221545383 26/09/2022 PAPPA 2924001WL037155 PAPPA 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 PAPPA UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/526-A
(Palayampatti) 		2924001000NRG23260920221545397 26/09/2022 SARASWATHI 2924001WL037155 SARASWATHI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 SARASWATHI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/600-A
(Palayampatti) 		2924001000NRG23260920221545398 26/09/2022 MUTHULAKSHMI 2924001WL037155 MUTHULAKSHMI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 MUTHULAKSHMI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/604-A
(Palayampatti) 		2924001000NRG23260920221545400 26/09/2022 RAKKAMMAL 2924001WL037155 RAKKAMMAL 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-016-016/612-A
(Palayampatti) 		2924001000NRG23260920221545401 26/09/2022 ANANTHASELVI 2924001WL037155 ANANTHASELVI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 ANANTHASELVI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/614-A
(Palayampatti) 		2924001000NRG23260920221545402 26/09/2022 DHAMAYANTHI 2924001WL037155 DHAMAYANTHI 00468 UBIN0534315 200 200 Processed 12/10/2022 030361657 DHAMAYANTHI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/628-A
(Palayampatti) 		2924001000NRG23260920221545403 26/09/2022 PONNAMMAL 2924001WL037155 PONNAMMAL 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 PONNAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/689-A
(Palayampatti) 		2924001000NRG23260920221545404 26/09/2022 VASANTHI 2924001WL037155 VASANTHI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 VASANTHI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/789-A
(Palayampatti) 		2924001000NRG23260920221545406 26/09/2022 PONNUTHAI 2924001WL037155 PONNUTHAI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361657 PONNUTHAI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/842-A
(Palayampatti) 		2924001000NRG23260920221545408 26/09/2022 PANJAVARNAM 2924001WL037155 PANJAVARNAM 00468 UBIN0534315 600 600 Processed 12/10/2022 030361657 PANJAVARNAM STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-016-016/874-A
(Palayampatti) 		2924001000NRG23260920221545410 26/09/2022 CHANDRA 2924001WL037155 CHANDRA 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 CHANDRA PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-016-016/996-A
(Palayampatti) 		2924001000NRG23260920221545412 26/09/2022 MUTHUMANGAL 2924001WL037155 MUTHUMANGAL 00468 UBIN0534315 800 800 Processed 12/10/2022 030361657 MUTHUMANGAL PALLAVAN GRAMA BANK(607052)
SubTotal 34886 34886
Total 34886 34886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260922APB_FTO_922864 Union Bank of India UBIN0534315 P 1000
2 ARUPPUKOTTAI TN2924001_260922APB_FTO_922864 Union Bank of India UBIN0534315 PALAYAMPATTI 33886

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