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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822APB_FTO_803445
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-24-001-025-001/1097-A
(Soolakkarai) 		2924001000NRG23300820221328742 30/08/2022 MALLIKA 2924001WL031891 MALLIKA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 MALLIKA PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-025-001/1105-A
(Soolakkarai) 		2924001000NRG23300820221328743 30/08/2022 MUNIYAMMAL 2924001WL031891 MUNIYAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 MUNIYAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-001/1133-A
(Soolakkarai) 		2924001000NRG23300820221328744 30/08/2022 RAJESWARI 2924001WL031891 RAJESWARI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
4 ARUPPUKOTTAI TN-24-001-025-001/1167-A
(Soolakkarai) 		2924001000NRG23300820221328745 30/08/2022 MUTHUSELVI 2924001WL031891 MUTHUSELVI 00468 UBIN0556157 705 705 Processed 14/10/2022 035857920 MUTHUSELVI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-001/1180-A
(Soolakkarai) 		2924001000NRG23300820221328746 30/08/2022 PANDIAMMAL 2924001WL031891 PANDIAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 PANDIAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-001/1182-A
(Soolakkarai) 		2924001000NRG23300820221328747 30/08/2022 ALAGURANI 2924001WL031891 ALAGURANI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 ALAGURANI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-025-025/10-A
(Soolakkarai) 		2924001000NRG23300820221328755 30/08/2022 SUNDARAMMAL 2924001WL031891 SUNDARAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 SUNDARAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-025-025/1067-A
(Soolakkarai) 		2924001000NRG23300820221328757 30/08/2022 PANCHAVARNAM 2924001WL031891 PANCHAVARNAM 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 PANCHAVARNAM UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/1081-A
(Soolakkarai) 		2924001000NRG23300820221328758 30/08/2022 UMADEVI 2924001WL031891 UMADEVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 UMADEVI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/11-A
(Soolakkarai) 		2924001000NRG23300820221328759 30/08/2022 JEYALAKSHMI 2924001WL031891 JEYALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 JEYALAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/1101-A
(Soolakkarai) 		2924001000NRG23300820221328760 30/08/2022 RAJA 2924001WL031891 RAJA 00468 UBIN0556157 1124 1124 Processed 14/10/2022 035857920 RAJA IDBI BANK(607095)
12 ARUPPUKOTTAI TN-24-001-025-025/1139-A
(Soolakkarai) 		2924001000NRG23300820221328761 30/08/2022 SUBBULAKSHMI 2924001WL031891 SUBBULAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 SUBBULAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-025-025/12-A
(Soolakkarai) 		2924001000NRG23300820221328762 30/08/2022 NAGAJOTHY 2924001WL031891 NAGAJOTHY 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 NAGAJOTHY UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-025-025/1213-A
(Soolakkarai) 		2924001000NRG23300820221328763 30/08/2022 MAHALAKSHMI 2924001WL031891 MAHALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 MAHALAKSHMI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/147-A
(Soolakkarai) 		2924001000NRG23300820221328787 30/08/2022 POUNTHAI 2924001WL031891 POUNTHAI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 POUNTHAI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-025-025/15-A
(Soolakkarai) 		2924001000NRG23300820221328788 30/08/2022 GURUVUTHAI 2924001WL031891 GURUVUTHAI 00468 UBIN0556157 705 705 Processed 14/10/2022 035857920 GURUVUTHAI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-025-025/151-A
(Soolakkarai) 		2924001000NRG23300820221328789 30/08/2022 AVUDAIYAMMLL 2924001WL031891 AVUDAIYAMMLL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 AVUDAIYAMMLL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-025-025/153-A
(Soolakkarai) 		2924001000NRG23300820221328790 30/08/2022 MARIYAMMAL 2924001WL031891 MARIYAMMAL 00468 UBIN0556157 940 940 Processed 14/10/2022 035857920 MARIYAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-025-025/167-A
(Soolakkarai) 		2924001000NRG23300820221328792 30/08/2022 CHELLATHAI 2924001WL031891 CHELLATHAI 00468 UBIN0556157 940 940 Processed 14/10/2022 035857920 CHELLATHAI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-025-025/171-A
(Soolakkarai) 		2924001000NRG23300820221328793 30/08/2022 KARUPPIAMMAL 2924001WL031891 KARUPPIAMMAL 00468 UBIN0556157 705 705 Processed 14/10/2022 035857920 KARUPPIAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-025-025/173-A
(Soolakkarai) 		2924001000NRG23300820221328794 30/08/2022 MARIKANI 2924001WL031891 MARIKANI 00468 UBIN0556157 940 940 Processed 14/10/2022 035857920 MARIKANI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-025-025/195-A
(Soolakkarai) 		2924001000NRG23300820221328795 30/08/2022 PAPPA 2924001WL031891 PAPPA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 PAPPA INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-025-025/267-A
(Soolakkarai) 		2924001000NRG23300820221328799 30/08/2022 JEYALAKSHMI 2924001WL031891 JEYALAKSHMI 00468 UBIN0556157 1175 1175 Processed 15/10/2022 035857920 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-025-025/271-A
(Soolakkarai) 		2924001000NRG23300820221328800 30/08/2022 KALAIARASI 2924001WL031891 KALAIARASI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 KALAIARASI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-025-025/313-A
(Soolakkarai) 		2924001000NRG23300820221328803 30/08/2022 AMUTHAVALLI 2924001WL031891 AMUTHAVALLI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 AMUTHAVALLI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-025-025/35-A
(Soolakkarai) 		2924001000NRG23300820221328804 30/08/2022 THAVAMANI 2924001WL031891 THAVAMANI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 THAVAMANI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-025-025/393-A
(Soolakkarai) 		2924001000NRG23300820221328805 30/08/2022 ARUMUGAM 2924001WL031891 ARUMUGAM 00468 UBIN0556157 940 940 Processed 14/10/2022 035857920 ARUMUGAM UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-025-025/480-A
(Soolakkarai) 		2924001000NRG23300820221328806 30/08/2022 VIJAYALAKSHMI 2924001WL031891 VIJAYALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-025-025/577-A
(Soolakkarai) 		2924001000NRG23300820221328808 30/08/2022 subbulakshmi 2924001WL031891 subbulakshmi 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 subbulakshmi UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-025-025/582-A
(Soolakkarai) 		2924001000NRG23300820221328809 30/08/2022 SEETHALAKSHMI 2924001WL031891 SEETHALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 SEETHALAKSHMI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-025-025/586-A
(Soolakkarai) 		2924001000NRG23300820221328810 30/08/2022 CHANDRAKALA 2924001WL031891 CHANDRAKALA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 CHANDRAKALA INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-025-025/699-A
(Soolakkarai) 		2924001000NRG23300820221328811 30/08/2022 JOTHI 2924001WL031891 JOTHI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 JOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
33 ARUPPUKOTTAI TN-24-001-025-025/747-A
(Soolakkarai) 		2924001000NRG23300820221328812 30/08/2022 TAMILARASI 2924001WL031891 TAMILARASI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 TAMILARASI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-025-025/820-A
(Soolakkarai) 		2924001000NRG23300820221328813 30/08/2022 VEERACHAMY 2924001WL031891 VEERACHAMY 00468 UBIN0556157 940 940 Processed 14/10/2022 035857920 VEERACHAMY UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-025-025/89-A
(Soolakkarai) 		2924001000NRG23300820221328816 30/08/2022 SARASWATHY 2924001WL031891 SARASWATHY 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 SARASWATHY CANARA BANK(508532)
36 ARUPPUKOTTAI TN-24-001-025-025/928-A
(Soolakkarai) 		2924001000NRG23300820221328818 30/08/2022 MARIYAMMAL 2924001WL031891 MARIYAMMAL 00468 UBIN0556157 705 705 Processed 14/10/2022 035857920 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
37 ARUPPUKOTTAI TN-24-001-025-025/951-A
(Soolakkarai) 		2924001000NRG23300820221328819 30/08/2022 MAHALAKSHMI 2924001WL031891 MAHALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857920 MAHALAKSHMI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-025-025/954-A
(Soolakkarai) 		2924001000NRG23300820221328820 30/08/2022 MUNEESWARI 2924001WL031891 MUNEESWARI 00468 UBIN0556157 235 235 Processed 14/10/2022 035857920 MUNEESWARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/995-A
(Soolakkarai) 		2924001000NRG23300820221328821 30/08/2022 RAJAKOPAL 2924001WL031891 RAJAKOPAL 00468 UBIN0556157 940 940 Processed 14/10/2022 035857920 RAJAKOPAL INDIAN BANK(607105)
SubTotal 41544 41544
Total 41544 41544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822APB_FTO_803445 Union Bank of India UBIN0556157 VIRUDHUNAGAR 41544

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