Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1514564
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-24-001-023-023/2356-A
(Sempatti) 		2924001000NRG23310120232323591 31/01/2023 THEIVANAI 2924001WL055949 THEIVANAI 00468 UBIN0534111 1200 1200 Processed 08/02/2023 010082790 THEIVANAI SOUTH INDIAN BANK(607167)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-023-023/1263-A
(Sempatti) 		2924001000NRG23310120232323573 31/01/2023 SUBBULAKSHMI 2924001WL055949 SUBBULAKSHMI 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 SUBBULAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-023-023/1275-A
(Sempatti) 		2924001000NRG23310120232323574 31/01/2023 MUNEESWARI 2924001WL055949 MUNEESWARI 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 MUNEESWARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-023-023/1333-A
(Sempatti) 		2924001000NRG23310120232323575 31/01/2023 POOCHAMMAL 2924001WL055949 POOCHAMMAL 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 POOCHAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-023-023/1345-A
(Sempatti) 		2924001000NRG23310120232323576 31/01/2023 RAKKAMMAL 2924001WL055949 RAKKAMMAL 00468 UBIN0534315 600 600 Processed 08/02/2023 010082790 RAKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
6 ARUPPUKOTTAI TN-24-001-023-023/1501-A
(Sempatti) 		2924001000NRG23310120232323577 31/01/2023 PETHAMMAL 2924001WL055949 PETHAMMAL 00468 UBIN0534315 600 600 Processed 08/02/2023 010082790 PETHAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-023-023/1570-A
(Sempatti) 		2924001000NRG23310120232323578 31/01/2023 MEYYAKKAL 2924001WL055949 MEYYAKKAL 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 MEYYAKKAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-023-023/1661-A
(Sempatti) 		2924001000NRG23310120232323579 31/01/2023 SELVI 2924001WL055949 SELVI 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 SELVI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-023-023/1870-A
(Sempatti) 		2924001000NRG23310120232323580 31/01/2023 ANGAMMAL 2924001WL055949 ANGAMMAL 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 ANGAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-023-023/1873-A
(Sempatti) 		2924001000NRG23310120232323581 31/01/2023 ALAGAMMAL 2924001WL055949 ALAGAMMAL 00468 UBIN0534315 200 200 Processed 08/02/2023 010082790 ALAGAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-023-023/1878-A
(Sempatti) 		2924001000NRG23310120232323582 31/01/2023 MUTHUMEENA 2924001WL055949 MUTHUMEENA 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 MUTHUMEENA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-023-023/188-A
(Sempatti) 		2924001000NRG23310120232323583 31/01/2023 SEETHALAKSHMI 2924001WL055949 SEETHALAKSHMI 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 SEETHALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-023-023/2208-A
(Sempatti) 		2924001000NRG23310120232323584 31/01/2023 ALAGULAKSHMI 2924001WL055949 ALAGULAKSHMI 00468 UBIN0534315 1000 1000 Processed 08/02/2023 010082790 ALAGULAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-023-023/2210-A
(Sempatti) 		2924001000NRG23310120232323585 31/01/2023 PETHAMMAL 2924001WL055949 PETHAMMAL 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 PETHAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-023-023/2222-A
(Sempatti) 		2924001000NRG23310120232323586 31/01/2023 SUTHA 2924001WL055949 SUTHA 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 SUTHA UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-023-023/2303-A
(Sempatti) 		2924001000NRG23310120232323587 31/01/2023 SEETHA 2924001WL055949 SEETHA 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 SEETHA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-023-023/2340-A
(Sempatti) 		2924001000NRG23310120232323588 31/01/2023 MUTHUSELVI 2924001WL055949 MUTHUSELVI 00468 UBIN0534315 600 600 Processed 08/02/2023 010082790 MUTHUSELVI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-023-023/2344-A
(Sempatti) 		2924001000NRG23310120232323589 31/01/2023 VIJI 2924001WL055949 VIJI 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-023-023/2352-A
(Sempatti) 		2924001000NRG23310120232323590 31/01/2023 PECHIYAMMAL 2924001WL055949 PECHIYAMMAL 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 PECHIYAMMAL STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-023-023/2358-A
(Sempatti) 		2924001000NRG23310120232323592 31/01/2023 PANDIYAMMAL 2924001WL055949 PANDIYAMMAL 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 PANDIYAMMAL STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-023-023/2397-A
(Sempatti) 		2924001000NRG23310120232323593 31/01/2023 LASKHMI 2924001WL055949 LASKHMI 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 LASKHMI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-023-023/3052-A
(Sempatti) 		2924001000NRG23310120232323594 31/01/2023 RAJALAKSHMI 2924001WL055949 RAJALAKSHMI 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 RAJALAKSHMI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-023-023/3195-A
(Sempatti) 		2924001000NRG23310120232323598 31/01/2023 ALAGAMMAL 2924001WL055949 ALAGAMMAL 00468 UBIN0534315 1000 1000 Processed 08/02/2023 010082790 ALAGAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-023-023/3215-A
(Sempatti) 		2924001000NRG23310120232323599 31/01/2023 RAMALAKSHMI 2924001WL055949 RAMALAKSHMI 00468 UBIN0534315 600 600 Processed 08/02/2023 010082790 RAMALAKSHMI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-023-023/3217-A
(Sempatti) 		2924001000NRG23310120232323600 31/01/2023 MEENATCHI 2924001WL055949 MEENATCHI 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 MEENATCHI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-023-023/3238-A
(Sempatti) 		2924001000NRG23310120232323601 31/01/2023 VIJAYALAKSHMI 2924001WL055949 VIJAYALAKSHMI 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-023-023/523-A
(Sempatti) 		2924001000NRG23310120232323603 31/01/2023 PICHAYAMMAL 2924001WL055949 PICHAYAMMAL 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 PICHAYAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-023-023/532-A
(Sempatti) 		2924001000NRG23310120232323604 31/01/2023 SANTHI 2924001WL055949 SANTHI 00468 UBIN0534315 600 600 Processed 08/02/2023 010082790 SANTHI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-023-023/551-A
(Sempatti) 		2924001000NRG23310120232323606 31/01/2023 THANGAMANI 2924001WL055949 THANGAMANI 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 THANGAMANI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-023-023/574-A
(Sempatti) 		2924001000NRG23310120232323607 31/01/2023 POONJOTHAI 2924001WL055949 POONJOTHAI 00468 UBIN0534315 1200 1200 Processed 08/02/2023 010082790 POONJOTHAI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-023-023/654-A
(Sempatti) 		2924001000NRG23310120232323608 31/01/2023 DHANALAKSHMI 2924001WL055949 DHANALAKSHMI 00468 UBIN0534315 800 800 Processed 08/02/2023 010082790 DHANALAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-023-023/666-A
(Sempatti) 		2924001000NRG23310120232323609 31/01/2023 KARTHEESWARI 2924001WL055949 KARTHEESWARI 00468 UBIN0534315 600 600 Processed 08/02/2023 010082790 KARTHEESWARI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-023-023/728-A
(Sempatti) 		2924001000NRG23310120232323610 31/01/2023 MURUGAYI 2924001WL055949 MURUGAYI 00468 UBIN0534315 400 400 Processed 08/02/2023 010082790 MURUGAYI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-023-023/957-A
(Sempatti) 		2924001000NRG23310120232323611 31/01/2023 KULANTHAIVELU 2924001WL055949 KULANTHAIVELU 00468 UBIN0534315 1000 1000 Processed 08/02/2023 010082790 KULANTHAIVELU UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-023-023/978-A
(Sempatti) 		2924001000NRG23310120232323612 31/01/2023 MUTHULAKSHMI 2924001WL055949 MUTHULAKSHMI 00468 UBIN0534315 1000 1000 Processed 08/02/2023 010082790 MUTHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 31400 31400
36 ARUPPUKOTTAI TN-24-001-023-023/3160-A
(Sempatti) 		2924001000NRG23310120232323596 31/01/2023 GOKILADEVI 2924001WL055949 GOKILADEVI 00468 UBIN0553735 1200 1200 Processed 08/02/2023 010082790 GOKILADEVI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-023-023/3194-A
(Sempatti) 		2924001000NRG23310120232323597 31/01/2023 ISWARYA 2924001WL055949 ISWARYA 00468 UBIN0553735 1200 1200 Processed 08/02/2023 010082790 ISWARYA UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-023-023/494-A
(Sempatti) 		2924001000NRG23310120232323602 31/01/2023 RAJATHI 2924001WL055949 RAJATHI 00468 UBIN0553735 1200 1200 Processed 08/02/2023 010082790 RAJATHI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514564 Union Bank of India UBIN0534111 PANDALGUDI 1200
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514564 Union Bank of India UBIN0534315 PALAYAMPATTI 31400
3 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514564 Union Bank of India UBIN0553735 ARUPPUKOTTAI 3600

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