Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110323APB_FTO_1643493
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-24-001-024-024/107-A
(Sethurajapuram) 		2924001000NRG23100320232544311 11/03/2023 RAJALAKSHMI 2924001WL060867 RAJALAKSHMI 00409 SIBL0000005 245 245 Processed 03/04/2023 005717880 RAJALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 245 245
2 ARUPPUKOTTAI TN-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23100320232544309 11/03/2023 SARANIYA 2924001WL060867 SARANIYA 00468 UBIN0534111 245 245 Processed 03/04/2023 005717880 SARANIYA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-024-024/104-A
(Sethurajapuram) 		2924001000NRG23100320232544310 11/03/2023 PERUMALAKKAL 2924001WL060867 PERUMALAKKAL 00468 UBIN0534111 1225 1225 Processed 02/04/2023 005717880 PERUMALAKKAL STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-024-024/114-A
(Sethurajapuram) 		2924001000NRG23100320232544312 11/03/2023 ALAHAMMAL 2924001WL060867 ALAHAMMAL 00468 UBIN0534111 490 490 Processed 03/04/2023 005717880 ALAHAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-024-024/115-A
(Sethurajapuram) 		2924001000NRG23100320232544313 11/03/2023 PACKIALAKSHMI 2924001WL060867 PACKIALAKSHMI 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 PACKIALAKSHMI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-024-024/121-A
(Sethurajapuram) 		2924001000NRG23100320232544314 11/03/2023 VIJAYALAKSHMI 2924001WL060867 VIJAYALAKSHMI 00468 UBIN0534111 490 490 Processed 02/04/2023 005717880 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-024-024/125-A
(Sethurajapuram) 		2924001000NRG23100320232544315 11/03/2023 SANGARARAJ 2924001WL060867 SANGARARAJ 00468 UBIN0534111 245 245 Processed 03/04/2023 005717880 SANGARARAJ UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-024-024/126-A
(Sethurajapuram) 		2924001000NRG23100320232544316 11/03/2023 PANDIAMMAL 2924001WL060867 PANDIAMMAL 00468 UBIN0534111 1225 1225 Processed 02/04/2023 005717880 PANDIAMMAL CANARA BANK(508532)
9 ARUPPUKOTTAI TN-24-001-024-024/127-A
(Sethurajapuram) 		2924001000NRG23100320232544317 11/03/2023 THAVAMANI 2924001WL060867 THAVAMANI 00468 UBIN0534111 980 980 Processed 03/04/2023 005717880 THAVAMANI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-024-024/129-A
(Sethurajapuram) 		2924001000NRG23100320232544318 11/03/2023 PARAMESWARI 2924001WL060867 PARAMESWARI 00468 UBIN0534111 1225 1225 Processed 03/04/2023 005717880 PARAMESWARI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-024-024/131-A
(Sethurajapuram) 		2924001000NRG23100320232544319 11/03/2023 CHELLADURAI 2924001WL060867 CHELLADURAI 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 CHELLADURAI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-024-024/133-A
(Sethurajapuram) 		2924001000NRG23100320232544320 11/03/2023 BALARAMAN 2924001WL060867 BALARAMAN 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 BALARAMAN UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-024-024/151-A
(Sethurajapuram) 		2924001000NRG23100320232544321 11/03/2023 ANANTHI 2924001WL060867 ANANTHI 00468 UBIN0534111 490 490 Processed 03/04/2023 005717880 ANANTHI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-024-024/153-B
(Sethurajapuram) 		2924001000NRG23100320232544322 11/03/2023 RADHIKA 2924001WL060867 RADHIKA 00468 UBIN0534111 245 245 Processed 03/04/2023 005717880 RADHIKA UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-024-024/183-A
(Sethurajapuram) 		2924001000NRG23100320232544323 11/03/2023 GUNASUNDARI 2924001WL060867 GUNASUNDARI 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 GUNASUNDARI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-024-024/187-A
(Sethurajapuram) 		2924001000NRG23100320232544324 11/03/2023 ATHILAKSHMI 2924001WL060867 ATHILAKSHMI 00468 UBIN0534111 1225 1225 Processed 03/04/2023 005717880 ATHILAKSHMI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-024-024/191-A
(Sethurajapuram) 		2924001000NRG23100320232544325 11/03/2023 PANDIMEENA 2924001WL060867 PANDIMEENA 00468 UBIN0534111 245 245 Processed 03/04/2023 005717880 PANDIMEENA UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-024-024/216-A
(Sethurajapuram) 		2924001000NRG23100320232544326 11/03/2023 RENGAMMAL 2924001WL060867 RENGAMMAL 00468 UBIN0534111 980 980 Processed 03/04/2023 005717880 RENGAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-024-024/217-A
(Sethurajapuram) 		2924001000NRG23100320232544327 11/03/2023 POUNTHAI 2924001WL060867 POUNTHAI 00468 UBIN0534111 1225 1225 Processed 03/04/2023 005717880 POUNTHAI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-024-024/221-A
(Sethurajapuram) 		2924001000NRG23100320232544328 11/03/2023 JAKKAMMAL 2924001WL060867 JAKKAMMAL 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 JAKKAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-024-024/230-A
(Sethurajapuram) 		2924001000NRG23100320232544329 11/03/2023 PICHAIAMMAL 2924001WL060867 PICHAIAMMAL 00468 UBIN0534111 735 735 Processed 02/04/2023 005717880 PICHAIAMMAL INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-024-024/231-A
(Sethurajapuram) 		2924001000NRG23100320232544330 11/03/2023 KOPPAMMAL 2924001WL060867 KOPPAMMAL 00468 UBIN0534111 245 245 Processed 02/04/2023 005717880 KOPPAMMAL INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-024-024/236-A
(Sethurajapuram) 		2924001000NRG23100320232544331 11/03/2023 MUPPIDATHIDEVI 2924001WL060867 MUPPIDATHIDEVI 00468 UBIN0534111 490 490 Processed 03/04/2023 005717880 MUPPIDATHIDEVI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-024-024/241-A
(Sethurajapuram) 		2924001000NRG23100320232544332 11/03/2023 KANAGAVALLI 2924001WL060867 KANAGAVALLI 00468 UBIN0534111 1470 1470 Processed 02/04/2023 005717880 KANAGAVALLI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-024-024/249-a
(Sethurajapuram) 		2924001000NRG23100320232544334 11/03/2023 BARGUNAN 2924001WL060867 BARGUNAN 00468 UBIN0534111 490 490 Processed 03/04/2023 005717880 BARGUNAN UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-024-024/249-a
(Sethurajapuram) 		2924001000NRG23100320232544333 11/03/2023 MARIAMMAL 2924001WL060867 MARIAMMAL 00468 UBIN0534111 1225 1225 Processed 02/04/2023 005717880 MARIAMMAL PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-024-024/265-A
(Sethurajapuram) 		2924001000NRG23100320232544335 11/03/2023 DHANALAKSHMI 2924001WL060867 DHANALAKSHMI 00468 UBIN0534111 735 735 Processed 03/04/2023 005717880 DHANALAKSHMI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-024-024/283-A
(Sethurajapuram) 		2924001000NRG23100320232544336 11/03/2023 CHELLAMMAL 2924001WL060867 CHELLAMMAL 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 CHELLAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-024-024/293-A
(Sethurajapuram) 		2924001000NRG23100320232544337 11/03/2023 VIJAYALAKSHMI 2924001WL060867 VIJAYALAKSHMI 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-024-024/322-A
(Sethurajapuram) 		2924001000NRG23100320232544338 11/03/2023 LASKHMIPIRIYA 2924001WL060867 LASKHMIPIRIYA 00468 UBIN0534111 735 735 Processed 02/04/2023 005717880 LASKHMIPIRIYA PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-024-024/323-A
(Sethurajapuram) 		2924001000NRG23100320232544339 11/03/2023 KASTHRI 2924001WL060867 KASTHRI 00468 UBIN0534111 1686 1686 Processed 02/04/2023 005717880 KASTHRI CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-024-024/338-A
(Sethurajapuram) 		2924001000NRG23100320232544340 11/03/2023 DIVYAPRABA 2924001WL060867 DIVYAPRABA 00468 UBIN0534111 1225 1225 Processed 02/04/2023 005717880 DIVYAPRABA STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-024-024/348-A
(Sethurajapuram) 		2924001000NRG23100320232544341 11/03/2023 DAVADASS 2924001WL060867 DAVADASS 00468 UBIN0534111 245 245 Processed 02/04/2023 005717880 DAVADASS INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-024-024/88-A
(Sethurajapuram) 		2924001000NRG23100320232544343 11/03/2023 VASUKI 2924001WL060867 VASUKI 00468 UBIN0534111 1470 1470 Processed 03/04/2023 005717880 VASUKI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-024-024/89-A
(Sethurajapuram) 		2924001000NRG23100320232544344 11/03/2023 MAHALAKSHMI 2924001WL060867 MAHALAKSHMI 00468 UBIN0534111 735 735 Processed 03/04/2023 005717880 MAHALAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-024-024/96-A
(Sethurajapuram) 		2924001000NRG23100320232544345 11/03/2023 KRISHNAMMAL 2924001WL060867 KRISHNAMMAL 00468 UBIN0534111 735 735 Processed 02/04/2023 005717880 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 33046 33046
37 ARUPPUKOTTAI TN-24-001-024-024/349-A
(Sethurajapuram) 		2924001000NRG23100320232544342 11/03/2023 RAJALASKHMI 2924001WL060867 RAJALASKHMI 00701 IDIB0PLB001 1470 1470 Processed 02/04/2023 005717880 RAJALASKHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1470 1470
Total 34761 34761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110323APB_FTO_1643493 South Indian Bank SIBL0000005 ARUPPUKOTTAI 245
2 ARUPPUKOTTAI TN2924001_110323APB_FTO_1643493 Union Bank of India UBIN0534111 pandalgudi 33046
3 ARUPPUKOTTAI TN2924001_110323APB_FTO_1643493 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1470

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