Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150123APB_FTO_1451221
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-24-001-024-001/294-A
(Sethurajapuram) 		2924001000NRG23150120232235682 15/01/2023 MANICKAM 2924001WL054026 MANICKAM 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 MANICKAM UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-024-001/298-A
(Sethurajapuram) 		2924001000NRG23150120232235683 15/01/2023 MALLIKA 2924001WL054026 MALLIKA 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 MALLIKA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-024-001/312-A
(Sethurajapuram) 		2924001000NRG23150120232235684 15/01/2023 VEERALASKHMI 2924001WL054026 VEERALASKHMI 00468 UBIN0534111 1440 1440 Processed 02/02/2023 037266712 VEERALASKHMI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-024-001/317-A
(Sethurajapuram) 		2924001000NRG23150120232235685 15/01/2023 PUSHPAM 2924001WL054026 PUSHPAM 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 PUSHPAM UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-024-001/319-A
(Sethurajapuram) 		2924001000NRG23150120232235686 15/01/2023 KAVITHA 2924001WL054026 KAVITHA 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 KAVITHA UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-024-001/344-A
(Sethurajapuram) 		2924001000NRG23150120232235687 15/01/2023 CHITHRA 2924001WL054026 CHITHRA 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 CHITHRA UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-024-001/351-A
(Sethurajapuram) 		2924001000NRG23150120232235688 15/01/2023 MAHALASKHMI 2924001WL054026 MAHALASKHMI 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 MAHALASKHMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-024-024/13-A
(Sethurajapuram) 		2924001000NRG23150120232235689 15/01/2023 GANESWARI 2924001WL054026 GANESWARI 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 GANESWARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-024-024/166-A
(Sethurajapuram) 		2924001000NRG23150120232235691 15/01/2023 ESWARI 2924001WL054026 ESWARI 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 ESWARI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-024-024/168-A
(Sethurajapuram) 		2924001000NRG23150120232235692 15/01/2023 INDIRA 2924001WL054026 INDIRA 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 INDIRA PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-024-024/169-A
(Sethurajapuram) 		2924001000NRG23150120232235693 15/01/2023 THUNAIMALAI 2924001WL054026 THUNAIMALAI 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 THUNAIMALAI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-024-024/172-A
(Sethurajapuram) 		2924001000NRG23150120232235694 15/01/2023 RAMAYI 2924001WL054026 RAMAYI 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 RAMAYI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-024-024/177-A
(Sethurajapuram) 		2924001000NRG23150120232235695 15/01/2023 PANDEESWARI 2924001WL054026 PANDEESWARI 00468 UBIN0534111 1440 1440 Processed 02/02/2023 037266712 PANDEESWARI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-024-024/178-A
(Sethurajapuram) 		2924001000NRG23150120232235696 15/01/2023 RAKKAMMAL 2924001WL054026 RAKKAMMAL 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 RAKKAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-024-024/19-A
(Sethurajapuram) 		2924001000NRG23150120232235698 15/01/2023 NAGAMMAL 2924001WL054026 NAGAMMAL 00468 UBIN0534111 1440 1440 Processed 02/02/2023 037266712 NAGAMMAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-024-024/198-A
(Sethurajapuram) 		2924001000NRG23150120232235699 15/01/2023 PAPPAMMAL 2924001WL054026 PAPPAMMAL 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 PAPPAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-024-024/20-A
(Sethurajapuram) 		2924001000NRG23150120232235700 15/01/2023 KAVITHA 2924001WL054026 KAVITHA 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 KAVITHA PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-024-024/202-A
(Sethurajapuram) 		2924001000NRG23150120232235701 15/01/2023 MEYAKKAL 2924001WL054026 MEYAKKAL 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 MEYAKKAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-024-024/203-A
(Sethurajapuram) 		2924001000NRG23150120232235702 15/01/2023 ANANDHIYAMMAL 2924001WL054026 ANANDHIYAMMAL 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 ANANDHIYAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-024-024/210-A
(Sethurajapuram) 		2924001000NRG23150120232235703 15/01/2023 LEELAVATHY 2924001WL054026 LEELAVATHY 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 LEELAVATHY UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-024-024/237-A
(Sethurajapuram) 		2924001000NRG23150120232235704 15/01/2023 SUNDARAMARIYAMMAL 2924001WL054026 SUNDARAMARIYAMMAL 00468 UBIN0534111 1440 1440 Processed 02/02/2023 037266712 SUNDARAMARIYAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-024-024/4-A
(Sethurajapuram) 		2924001000NRG23150120232235705 15/01/2023 ETHIRAJ 2924001WL054026 ETHIRAJ 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 ETHIRAJ UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-024-024/43-A
(Sethurajapuram) 		2924001000NRG23150120232235706 15/01/2023 PANDIAMMAL 2924001WL054026 PANDIAMMAL 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 PANDIAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-024-024/44-A
(Sethurajapuram) 		2924001000NRG23150120232235707 15/01/2023 VELMURUGAN 2924001WL054026 VELMURUGAN 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 VELMURUGAN UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-024-024/49-A
(Sethurajapuram) 		2924001000NRG23150120232235708 15/01/2023 AYIRAMMAL 2924001WL054026 AYIRAMMAL 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 AYIRAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-024-024/59-A
(Sethurajapuram) 		2924001000NRG23150120232235709 15/01/2023 MAHALAKSHMI 2924001WL054026 MAHALAKSHMI 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 MAHALAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-024-024/61-A
(Sethurajapuram) 		2924001000NRG23150120232235710 15/01/2023 MUTHULAKSHMI 2924001WL054026 MUTHULAKSHMI 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 MUTHULAKSHMI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-024-024/68-A
(Sethurajapuram) 		2924001000NRG23150120232235711 15/01/2023 SANGILI 2924001WL054026 SANGILI 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 SANGILI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-024-024/77-A
(Sethurajapuram) 		2924001000NRG23150120232235712 15/01/2023 KAMATCHI 2924001WL054026 KAMATCHI 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 KAMATCHI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-024-024/78-A
(Sethurajapuram) 		2924001000NRG23150120232235713 15/01/2023 MUTHURAJ 2924001WL054026 MUTHURAJ 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 MUTHURAJ UNION BANK OF INDIA(508500)
SubTotal 23520 23520
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451221 Union Bank of India UBIN0534111 PANDALGUDI 23520

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