Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222APB_FTO_1319615
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-24-001-028-028/308-A
(Thummakkundu) 		2924001000NRG23211220222050383 21/12/2022 SOUTHA MANI 2924001WL050033 SOUTHA MANI 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559601 SOUTHA MANI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-028-028/350-A
(Thummakkundu) 		2924001000NRG23211220222050388 21/12/2022 VEERA NAGAMMAL 2924001WL050033 VEERA NAGAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559601 VEERA NAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 ARUPPUKOTTAI TN-24-001-028-001/596-A
(Thummakkundu) 		2924001000NRG23211220222050343 21/12/2022 VINITHA 2924001WL050033 VINITHA 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 VINITHA STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-028-002/525-A
(Thummakkundu) 		2924001000NRG23211220222050344 21/12/2022 MURUGAMMAL 2924001WL050033 MURUGAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 MURUGAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-028-002/534-A
(Thummakkundu) 		2924001000NRG23211220222050345 21/12/2022 SANGARESWARI 2924001WL050033 SANGARESWARI 00468 UBIN0534111 400 400 Processed 01/02/2023 018559601 SANGARESWARI CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-028-002/557-A
(Thummakkundu) 		2924001000NRG23211220222050346 21/12/2022 SUBBA REDDIYAR 2924001WL050033 SUBBA REDDIYAR 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SUBBA REDDIYAR UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-028-002/563-A
(Thummakkundu) 		2924001000NRG23211220222050347 21/12/2022 THANGAVEL 2924001WL050033 THANGAVEL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 THANGAVEL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-028-003/532-A
(Thummakkundu) 		2924001000NRG23211220222050352 21/12/2022 PETHULAKSHMI 2924001WL050033 PETHULAKSHMI 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018559601 PETHULAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-028-003/546-A
(Thummakkundu) 		2924001000NRG23211220222050353 21/12/2022 MUTHUMARI 2924001WL050033 MUTHUMARI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 MUTHUMARI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-028-003/547-A
(Thummakkundu) 		2924001000NRG23211220222050354 21/12/2022 RUKKUMANI 2924001WL050033 RUKKUMANI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 RUKKUMANI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-028-003/575-A
(Thummakkundu) 		2924001000NRG23211220222050355 21/12/2022 VEERALAKSHMI 2924001WL050033 VEERALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 VEERALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-028-003/599-A
(Thummakkundu) 		2924001000NRG23211220222050356 21/12/2022 MAHALAKSHMI 2924001WL050033 MAHALAKSHMI 00468 UBIN0534111 1200 1200 Processed 02/02/2023 018559601 MAHALAKSHMI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-028-003/618-A
(Thummakkundu) 		2924001000NRG23211220222050358 21/12/2022 KALAISELVI 2924001WL050033 KALAISELVI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 KALAISELVI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-028-028/115-A
(Thummakkundu) 		2924001000NRG23211220222050359 21/12/2022 KALITHAI 2924001WL050033 KALITHAI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 KALITHAI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-028-028/116-A
(Thummakkundu) 		2924001000NRG23211220222050360 21/12/2022 ANNALAKSHMI 2924001WL050033 ANNALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-028-028/129-A
(Thummakkundu) 		2924001000NRG23211220222050361 21/12/2022 RENUKADEVI 2924001WL050033 RENUKADEVI 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559601 RENUKADEVI STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-028-028/132-A
(Thummakkundu) 		2924001000NRG23211220222050362 21/12/2022 JAYALAKSHMI 2924001WL050033 JAYALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 JAYALAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-028-028/136-A
(Thummakkundu) 		2924001000NRG23211220222050363 21/12/2022 DHANALAKHSMI 2924001WL050033 DHANALAKHSMI 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559601 DHANALAKHSMI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-028-028/140-A
(Thummakkundu) 		2924001000NRG23211220222050364 21/12/2022 SARASWATHY 2924001WL050033 SARASWATHY 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SARASWATHY PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-028-028/142-A
(Thummakkundu) 		2924001000NRG23211220222050365 21/12/2022 MARIYAMMAL 2924001WL050033 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-028-028/143-A
(Thummakkundu) 		2924001000NRG23211220222050366 21/12/2022 MEENAKSHIYAMMAL 2924001WL050033 MEENAKSHIYAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 MEENAKSHIYAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-028-028/144-A
(Thummakkundu) 		2924001000NRG23211220222050367 21/12/2022 SARASWATHY 2924001WL050033 SARASWATHY 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559601 SARASWATHY PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-028-028/146-A
(Thummakkundu) 		2924001000NRG23211220222050368 21/12/2022 PANDEESWARI 2924001WL050033 PANDEESWARI 00468 UBIN0534111 1000 1000 Rejected 06/02/2023 018559601 Account closed
24 ARUPPUKOTTAI TN-24-001-028-028/149-A
(Thummakkundu) 		2924001000NRG23211220222050369 21/12/2022 SAROJA 2924001WL050033 SAROJA 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SAROJA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-028-028/152-A
(Thummakkundu) 		2924001000NRG23211220222050370 21/12/2022 PERUMALAKKAL 2924001WL050033 PERUMALAKKAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-028-028/154-A
(Thummakkundu) 		2924001000NRG23211220222050371 21/12/2022 KRISHNAVENI 2924001WL050033 KRISHNAVENI 00468 UBIN0534111 800 800 Processed 01/02/2023 018559601 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-028-028/155-A
(Thummakkundu) 		2924001000NRG23211220222050372 21/12/2022 KANDASAMY 2924001WL050033 KANDASAMY 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 KANDASAMY UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-028-028/156-A
(Thummakkundu) 		2924001000NRG23211220222050373 21/12/2022 NAGAMMAL 2924001WL050033 NAGAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 NAGAMMAL PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-028-028/172-A
(Thummakkundu) 		2924001000NRG23211220222050374 21/12/2022 VEERAIAH 2924001WL050033 VEERAIAH 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 VEERAIAH CANARA BANK(508532)
30 ARUPPUKOTTAI TN-24-001-028-028/179-A
(Thummakkundu) 		2924001000NRG23211220222050375 21/12/2022 VEERANAGAMMAL 2924001WL050033 VEERANAGAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 VEERANAGAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-028-028/181-A
(Thummakkundu) 		2924001000NRG23211220222050376 21/12/2022 JEYACHITHRA 2924001WL050033 JEYACHITHRA 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 JEYACHITHRA UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-028-028/190-A
(Thummakkundu) 		2924001000NRG23211220222050377 21/12/2022 PACKIYALAKSHMI 2924001WL050033 PACKIYALAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 PACKIYALAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-028-028/193-A
(Thummakkundu) 		2924001000NRG23211220222050378 21/12/2022 ALAGAMMAL 2924001WL050033 ALAGAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 ALAGAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-028-028/230-A
(Thummakkundu) 		2924001000NRG23211220222050379 21/12/2022 ANNALAKSHMI 2924001WL050033 ANNALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 ANNALAKSHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-028-028/247-A
(Thummakkundu) 		2924001000NRG23211220222050380 21/12/2022 SUBBULAKSHMI 2924001WL050033 SUBBULAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 SUBBULAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-028-028/254-A
(Thummakkundu) 		2924001000NRG23211220222050381 21/12/2022 GURULAKSHMI 2924001WL050033 GURULAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 GURULAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-028-028/283-A
(Thummakkundu) 		2924001000NRG23211220222050382 21/12/2022 RAMALAKSHMI 2924001WL050033 RAMALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 RAMALAKSHMI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-028-028/333-A
(Thummakkundu) 		2924001000NRG23211220222050384 21/12/2022 MUTHUMARI 2924001WL050033 MUTHUMARI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 MUTHUMARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-028-028/336-A
(Thummakkundu) 		2924001000NRG23211220222050385 21/12/2022 PANDEESWARI 2924001WL050033 PANDEESWARI 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559601 PANDEESWARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-028-028/337-A
(Thummakkundu) 		2924001000NRG23211220222050386 21/12/2022 PAVALAM 2924001WL050033 PAVALAM 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 PAVALAM PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-028-028/338-A
(Thummakkundu) 		2924001000NRG23211220222050387 21/12/2022 CHELLATHAI 2924001WL050033 CHELLATHAI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 CHELLATHAI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-028-028/352-A
(Thummakkundu) 		2924001000NRG23211220222050389 21/12/2022 SUBBULAKSHMI 2924001WL050033 SUBBULAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SUBBULAKSHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-028-028/358-A
(Thummakkundu) 		2924001000NRG23211220222050390 21/12/2022 JEYALAKSHMI 2924001WL050033 JEYALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-028-028/362-A
(Thummakkundu) 		2924001000NRG23211220222050391 21/12/2022 JANAKIYAMMAL 2924001WL050033 JANAKIYAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 JANAKIYAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-028-028/368-A
(Thummakkundu) 		2924001000NRG23211220222050392 21/12/2022 TAMILSELVI 2924001WL050033 TAMILSELVI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 TAMILSELVI PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-028-028/370-A
(Thummakkundu) 		2924001000NRG23211220222050393 21/12/2022 SHANMUGARAJ 2924001WL050033 SHANMUGARAJ 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SHANMUGARAJ UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-028-028/371-A
(Thummakkundu) 		2924001000NRG23211220222050394 21/12/2022 GUNAVATHY 2924001WL050033 GUNAVATHY 00468 UBIN0534111 600 600 Processed 01/02/2023 018559601 GUNAVATHY UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-028-028/383-A
(Thummakkundu) 		2924001000NRG23211220222050395 21/12/2022 PALANIAMMAL 2924001WL050033 PALANIAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 PALANIAMMAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-028-028/391-A
(Thummakkundu) 		2924001000NRG23211220222050396 21/12/2022 NAGARATHINAM 2924001WL050033 NAGARATHINAM 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 NAGARATHINAM UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-028-028/392-A
(Thummakkundu) 		2924001000NRG23211220222050397 21/12/2022 SOLAIYAMMAL 2924001WL050033 SOLAIYAMMAL 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018559601 SOLAIYAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-028-028/406-A
(Thummakkundu) 		2924001000NRG23211220222050398 21/12/2022 THIRUMALAKKAL 2924001WL050033 THIRUMALAKKAL 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559601 THIRUMALAKKAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-028-028/414-A
(Thummakkundu) 		2924001000NRG23211220222050399 21/12/2022 PASUBATHY 2924001WL050033 PASUBATHY 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 PASUBATHY STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-028-028/423-A
(Thummakkundu) 		2924001000NRG23211220222050400 21/12/2022 KARPPAGAM 2924001WL050033 KARPPAGAM 00468 UBIN0534111 1200 1200 Processed 02/02/2023 018559601 KARPPAGAM INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-028-028/435-A
(Thummakkundu) 		2924001000NRG23211220222050401 21/12/2022 CHITHRADEVI 2924001WL050033 CHITHRADEVI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 CHITHRADEVI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-028-028/441-A
(Thummakkundu) 		2924001000NRG23211220222050402 21/12/2022 SUMATHI 2924001WL050033 SUMATHI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SUMATHI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-028-028/463-A
(Thummakkundu) 		2924001000NRG23211220222050403 21/12/2022 SUNDARAVALLI 2924001WL050033 SUNDARAVALLI 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559601 SUNDARAVALLI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-028-028/512-A
(Thummakkundu) 		2924001000NRG23211220222050404 21/12/2022 VALLIMAYIL 2924001WL050033 VALLIMAYIL 00468 UBIN0534111 1200 1200 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ARUPPUKOTTAI TN-24-001-028-028/520-A
(Thummakkundu) 		2924001000NRG23211220222050405 21/12/2022 CHOKKALINGAM 2924001WL050033 CHOKKALINGAM 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 CHOKKALINGAM UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-028-028/63-A
(Thummakkundu) 		2924001000NRG23211220222050406 21/12/2022 TAMILSELVI 2924001WL050033 TAMILSELVI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 TAMILSELVI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-028-028/86-A
(Thummakkundu) 		2924001000NRG23211220222050407 21/12/2022 KAMALAVENI 2924001WL050033 KAMALAVENI 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559601 KAMALAVENI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-028-028/98-A
(Thummakkundu) 		2924001000NRG23211220222050408 21/12/2022 MARIMUTHU 2924001WL050033 MARIMUTHU 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 MARIMUTHU UNION BANK OF INDIA(508500)
SubTotal 69092 69092
62 ARUPPUKOTTAI TN-24-001-028-001/560-A
(Thummakkundu) 		2924001000NRG23211220222050342 21/12/2022 Laksmi 2924001WL050033 Laksmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559601 Laksmi PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-028-002/589-A
(Thummakkundu) 		2924001000NRG23211220222050350 21/12/2022 NAGAVALLI 2924001WL050033 NAGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559601 NAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 73692 73692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319615 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
2 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319615 Union Bank of India UBIN0534111 pandalgudi 69092
3 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319615 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 2400

Download In Excel