Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1381271
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-24-001-032-032/469-A
(Villipathiri) 		2924001000NRG23291220222112178 02/01/2023 VIJAYALAKSHMI 2924001WL051389 VIJAYALAKSHMI 00468 UBIN0543675 1380 1380 Processed 02/02/2023 037269821 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-032-032/139-A
(Villipathiri) 		2924001000NRG23291220222112145 02/01/2023 SEETHALAKSHMI 2924001WL051389 SEETHALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037269821 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
3 ARUPPUKOTTAI TN-24-001-032-032/146-A
(Villipathiri) 		2924001000NRG23291220222112146 02/01/2023 PERUMALAKKAL 2924001WL051389 PERUMALAKKAL 00468 UBIN0556157 230 230 Processed 02/02/2023 037269821 PERUMALAKKAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-032-032/15-A
(Villipathiri) 		2924001000NRG23291220222112147 02/01/2023 MARIAMMAL 2924001WL051389 MARIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 MARIAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-032-032/152-A
(Villipathiri) 		2924001000NRG23291220222112148 02/01/2023 MARIAMMAL 2924001WL051389 MARIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 MARIAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-032-032/163-A
(Villipathiri) 		2924001000NRG23291220222112149 02/01/2023 JAYALAKSHMI 2924001WL051389 JAYALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 JAYALAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-032-032/170-A
(Villipathiri) 		2924001000NRG23291220222112150 02/01/2023 LAKSHMI 2924001WL051389 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 LAKSHMI PUNJAB NATIONAL BANK(508568)
8 ARUPPUKOTTAI TN-24-001-032-032/175-A
(Villipathiri) 		2924001000NRG23291220222112151 02/01/2023 SATHIYA 2924001WL051389 SATHIYA 00468 UBIN0556157 690 690 Processed 02/02/2023 037269821 SATHIYA UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-032-032/195-A
(Villipathiri) 		2924001000NRG23291220222112152 02/01/2023 NACHIYAR 2924001WL051389 NACHIYAR 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 NACHIYAR UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-032-032/198-A
(Villipathiri) 		2924001000NRG23291220222112153 02/01/2023 PANJAVARNAM 2924001WL051389 PANJAVARNAM 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 PANJAVARNAM UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-032-032/21-A
(Villipathiri) 		2924001000NRG23291220222112154 02/01/2023 MALLIKA 2924001WL051389 MALLIKA 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 MALLIKA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-032-032/227-A
(Villipathiri) 		2924001000NRG23291220222112155 02/01/2023 Rasu 2924001WL051389 Rasu 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 Rasu PUNJAB NATIONAL BANK(508568)
13 ARUPPUKOTTAI TN-24-001-032-032/230-A
(Villipathiri) 		2924001000NRG23291220222112156 02/01/2023 PERIYAKALIMUTHU 2924001WL051389 PERIYAKALIMUTHU 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 PERIYAKALIMUTHU UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-032-032/25-A
(Villipathiri) 		2924001000NRG23291220222112158 02/01/2023 ALAGAMMAL 2924001WL051389 ALAGAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 ALAGAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-032-032/273-A
(Villipathiri) 		2924001000NRG23291220222112159 02/01/2023 SANKAR 2924001WL051389 SANKAR 00468 UBIN0556157 690 690 Processed 02/02/2023 037269821 SANKAR UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-032/275-A
(Villipathiri) 		2924001000NRG23291220222112160 02/01/2023 JEYAKODI 2924001WL051389 JEYAKODI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 JEYAKODI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-032/278-A
(Villipathiri) 		2924001000NRG23291220222112161 02/01/2023 LAKSHMI 2924001WL051389 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037269821 LAKSHMI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-032-032/289-A
(Villipathiri) 		2924001000NRG23291220222112162 02/01/2023 VELLAIAMMAL 2924001WL051389 VELLAIAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037269821 VELLAIAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-032-032/297-A
(Villipathiri) 		2924001000NRG23291220222112163 02/01/2023 PALANIAMMAL 2924001WL051389 PALANIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-032-032/299-A
(Villipathiri) 		2924001000NRG23291220222112164 02/01/2023 MUTHULAKSHMI 2924001WL051389 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 MUTHULAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-032/304-A
(Villipathiri) 		2924001000NRG23291220222112165 02/01/2023 AVADAITHANGAM 2924001WL051389 AVADAITHANGAM 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 AVADAITHANGAM UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-032/308-A
(Villipathiri) 		2924001000NRG23291220222112166 02/01/2023 MAHESWARI 2924001WL051389 MAHESWARI 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037269821 MAHESWARI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-032-032/31-A
(Villipathiri) 		2924001000NRG23291220222112167 02/01/2023 LAKSHMI 2924001WL051389 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 LAKSHMI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-032-032/319-A
(Villipathiri) 		2924001000NRG23291220222112168 02/01/2023 GOVINDAMMAL 2924001WL051389 GOVINDAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037269821 GOVINDAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-032-032/320-A
(Villipathiri) 		2924001000NRG23291220222112169 02/01/2023 MUNIAMMAL 2924001WL051389 MUNIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 MUNIAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-032-032/333-A
(Villipathiri) 		2924001000NRG23291220222112170 02/01/2023 KARUPPAYI 2924001WL051389 KARUPPAYI 00468 UBIN0556157 230 230 Processed 02/02/2023 037269821 KARUPPAYI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-032/37-A
(Villipathiri) 		2924001000NRG23291220222112171 02/01/2023 PANDIAMMAL 2924001WL051389 PANDIAMMAL 00468 UBIN0556157 690 690 Processed 02/02/2023 037269821 PANDIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-032-032/439-A
(Villipathiri) 		2924001000NRG23291220222112172 02/01/2023 NACHIAR 2924001WL051389 NACHIAR 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 NACHIAR UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-032-032/44-A
(Villipathiri) 		2924001000NRG23291220222112173 02/01/2023 SAKKAMMAL 2924001WL051389 SAKKAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 SAKKAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-032-032/443-A
(Villipathiri) 		2924001000NRG23291220222112174 02/01/2023 VEERAMMAL 2924001WL051389 VEERAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 VEERAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/457-A
(Villipathiri) 		2924001000NRG23291220222112175 02/01/2023 LAKSHMI 2924001WL051389 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 LAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-032-032/461-A
(Villipathiri) 		2924001000NRG23291220222112176 02/01/2023 PANDIAMMAL 2924001WL051389 PANDIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 PANDIAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-032-032/468-A
(Villipathiri) 		2924001000NRG23291220222112177 02/01/2023 MEENATCHI 2924001WL051389 MEENATCHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037269821 MEENATCHI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-032-032/482-A
(Villipathiri) 		2924001000NRG23291220222112179 02/01/2023 MAREESWARI 2924001WL051389 MAREESWARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037269821 MAREESWARI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-032-032/486-A
(Villipathiri) 		2924001000NRG23291220222112180 02/01/2023 NAGAJOTHY 2924001WL051389 NAGAJOTHY 00468 UBIN0556157 690 690 Processed 02/02/2023 037269821 NAGAJOTHY PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-032-032/487-A
(Villipathiri) 		2924001000NRG23291220222112181 02/01/2023 SANGILIAMMAL 2924001WL051389 SANGILIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 SANGILIAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/498-A
(Villipathiri) 		2924001000NRG23291220222112182 02/01/2023 PANJAMIRTHAM 2924001WL051389 PANJAMIRTHAM 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037269821 PANJAMIRTHAM BANK OF BARODA(606985)
38 ARUPPUKOTTAI TN-24-001-032-032/51-A
(Villipathiri) 		2924001000NRG23291220222112183 02/01/2023 LAKSHMI 2924001WL051389 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 LAKSHMI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-032-032/516-A
(Villipathiri) 		2924001000NRG23291220222112184 02/01/2023 Karpagavalli 2924001WL051389 Karpagavalli 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 Karpagavalli UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-032-032/526-A
(Villipathiri) 		2924001000NRG23291220222112185 02/01/2023 VALIYAMMAL 2924001WL051389 VALIYAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 VALIYAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-032-032/527-A
(Villipathiri) 		2924001000NRG23291220222112186 02/01/2023 KAMATCHI 2924001WL051389 KAMATCHI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 KAMATCHI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/54-A
(Villipathiri) 		2924001000NRG23291220222112187 02/01/2023 MALLIKA 2924001WL051389 MALLIKA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037269821 MALLIKA UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/543-A
(Villipathiri) 		2924001000NRG23291220222112188 02/01/2023 SAKTHI 2924001WL051389 SAKTHI 00468 UBIN0556157 460 460 Processed 02/02/2023 037269821 SAKTHI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-032-032/549-A
(Villipathiri) 		2924001000NRG23291220222112189 02/01/2023 MUNEESHWARI 2924001WL051389 MUNEESHWARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037269821 MUNEESHWARI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/589-A
(Villipathiri) 		2924001000NRG23291220222112190 02/01/2023 KRISHNAVENI 2924001WL051389 KRISHNAVENI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-032-032/612-a
(Villipathiri) 		2924001000NRG23291220222112191 02/01/2023 MUTHUKARUPPAYI 2924001WL051389 MUTHUKARUPPAYI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 MUTHUKARUPPAYI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-032-032/658-A
(Villipathiri) 		2924001000NRG23291220222112192 02/01/2023 PACKIALAKSHMI 2924001WL051389 PACKIALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 PACKIALAKSHMI PUNJAB NATIONAL BANK(508568)
48 ARUPPUKOTTAI TN-24-001-032-032/663-A
(Villipathiri) 		2924001000NRG23291220222112193 02/01/2023 RAJALAKSHMI 2924001WL051389 RAJALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
49 ARUPPUKOTTAI TN-24-001-032-032/74-A
(Villipathiri) 		2924001000NRG23291220222112194 02/01/2023 POONGODI 2924001WL051389 POONGODI 00468 UBIN0556157 460 460 Processed 02/02/2023 037269821 POONGODI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-032-032/740-A
(Villipathiri) 		2924001000NRG23291220222112195 02/01/2023 PARAMESWARI 2924001WL051389 PARAMESWARI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037269821 PARAMESWARI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-032-032/767-A
(Villipathiri) 		2924001000NRG23291220222112196 02/01/2023 MUTHULAKSHMI 2924001WL051389 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 MUTHULAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-032-032/776-A
(Villipathiri) 		2924001000NRG23291220222112197 02/01/2023 MAHALAKSHMI 2924001WL051389 MAHALAKSHMI 00468 UBIN0556157 690 690 Processed 02/02/2023 037269821 MAHALAKSHMI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-032-032/779-A
(Villipathiri) 		2924001000NRG23291220222112198 02/01/2023 SAKKAMMAL 2924001WL051389 SAKKAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 SAKKAMMAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-032-032/786-A
(Villipathiri) 		2924001000NRG23291220222112199 02/01/2023 ANANDHAJOTHI 2924001WL051389 ANANDHAJOTHI 00468 UBIN0556157 690 690 Processed 02/02/2023 037269821 ANANDHAJOTHI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-032-032/788-A
(Villipathiri) 		2924001000NRG23291220222112200 02/01/2023 VELAMMAL 2924001WL051389 VELAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 VELAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-032-032/798-A
(Villipathiri) 		2924001000NRG23291220222112201 02/01/2023 MURUGESWARI 2924001WL051389 MURUGESWARI 00468 UBIN0556157 230 230 Processed 03/02/2023 037269821 MURUGESWARI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-032-032/832-A
(Villipathiri) 		2924001000NRG23291220222112203 02/01/2023 Petchiyammal 2924001WL051389 Petchiyammal 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037269821 Petchiyammal STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-032-032/842-A
(Villipathiri) 		2924001000NRG23291220222112204 02/01/2023 Angala Eswari 2924001WL051389 Angala Eswari 00468 UBIN0556157 920 920 Processed 03/02/2023 037269821 Angala Eswari STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-032-032/848-A
(Villipathiri) 		2924001000NRG23291220222112205 02/01/2023 Mariyammal 2924001WL051389 Mariyammal 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037269821 Mariyammal UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-032-032/865-A
(Villipathiri) 		2924001000NRG23291220222112206 02/01/2023 Pandiselvi 2924001WL051389 Pandiselvi 00468 UBIN0556157 1686 1686 Processed 02/02/2023 037269821 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-032-032/90-A
(Villipathiri) 		2924001000NRG23291220222112207 02/01/2023 LAKSHMI 2924001WL051389 LAKSHMI 00468 UBIN0556157 230 230 Processed 02/02/2023 037269821 LAKSHMI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-032-032/902-A
(Villipathiri) 		2924001000NRG23291220222112208 02/01/2023 Ramalakshmi 2924001WL051389 Ramalakshmi 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037269821 Ramalakshmi INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-032-032/918-A
(Villipathiri) 		2924001000NRG23291220222112209 02/01/2023 Angalaeswari 2924001WL051389 Angalaeswari 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037269821 Angalaeswari STATE BANK OF INDIA(508548)
SubTotal 72296 72296
Total 73676 73676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381271 Union Bank of India UBIN0543675 VINDHYANAGAR 1380
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381271 Union Bank of India UBIN0556157 VIRUDHUNAGAR 72296

Download In Excel