Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140223APB_FTO_1550937
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-24-001-009-009/541-A
(Koppuchithampatti) 		2924001000NRG23130220232353913 14/02/2023 ATHISAYALASKHMI 2924001WL056828 ATHISAYALASKHMI 00176 IDIB000A030 1200 1200 Processed 18/02/2023 008081830 ATHISAYALASKHMI CANARA BANK(508532)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-009-009/108-A
(Koppuchithampatti) 		2924001000NRG23130220232353885 14/02/2023 MARIYAMMAL 2924001WL056828 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 MARIYAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-009-009/112-A
(Koppuchithampatti) 		2924001000NRG23130220232353886 14/02/2023 CHANDRABOOPATHY 2924001WL056828 CHANDRABOOPATHY 00468 UBIN0534111 1686 1686 Processed 18/02/2023 008081830 CHANDRABOOPATHY UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-009-009/123-A
(Koppuchithampatti) 		2924001000NRG23130220232353887 14/02/2023 THANGAMARIYAL 2924001WL056828 THANGAMARIYAL 00468 UBIN0534111 600 600 Processed 18/02/2023 008081830 THANGAMARIYAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-009-009/126-A
(Koppuchithampatti) 		2924001000NRG23130220232353888 14/02/2023 GOMATHY 2924001WL056828 GOMATHY 00468 UBIN0534111 600 600 Processed 18/02/2023 008081830 GOMATHY UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-009-009/157-A
(Koppuchithampatti) 		2924001000NRG23130220232353889 14/02/2023 SELVI 2924001WL056828 SELVI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 SELVI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-009-009/164-A
(Koppuchithampatti) 		2924001000NRG23130220232353890 14/02/2023 ALAGULAKSHMI 2924001WL056828 ALAGULAKSHMI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-009-009/169-A
(Koppuchithampatti) 		2924001000NRG23130220232353891 14/02/2023 SELVI 2924001WL056828 SELVI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 SELVI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-009-009/170-A
(Koppuchithampatti) 		2924001000NRG23130220232353892 14/02/2023 VELAMMAL 2924001WL056828 VELAMMAL 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 VELAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-009-009/194-A
(Koppuchithampatti) 		2924001000NRG23130220232353893 14/02/2023 RAMAKKAL 2924001WL056828 RAMAKKAL 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 RAMAKKAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-009-009/252-A
(Koppuchithampatti) 		2924001000NRG23130220232353894 14/02/2023 KALAVATHY 2924001WL056828 KALAVATHY 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 KALAVATHY UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-009-009/253-A
(Koppuchithampatti) 		2924001000NRG23130220232353895 14/02/2023 RAMALAKSHMI 2924001WL056828 RAMALAKSHMI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 RAMALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-009-009/291-A
(Koppuchithampatti) 		2924001000NRG23130220232353896 14/02/2023 JEYACHITHRA 2924001WL056828 JEYACHITHRA 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 JEYACHITHRA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-009-009/3-A
(Koppuchithampatti) 		2924001000NRG23130220232353897 14/02/2023 SUNDARI 2924001WL056828 SUNDARI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 SUNDARI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-009-009/316-A
(Koppuchithampatti) 		2924001000NRG23130220232353898 14/02/2023 MEENATCHI 2924001WL056828 MEENATCHI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 MEENATCHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-009-009/325-a
(Koppuchithampatti) 		2924001000NRG23130220232353899 14/02/2023 SANTHI 2924001WL056828 SANTHI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 SANTHI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-009-009/411-A
(Koppuchithampatti) 		2924001000NRG23130220232353900 14/02/2023 SANTHI 2924001WL056828 SANTHI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 SANTHI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-009-009/416-A
(Koppuchithampatti) 		2924001000NRG23130220232353901 14/02/2023 RAJAMANI 2924001WL056828 RAJAMANI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 RAJAMANI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-009-009/451-A
(Koppuchithampatti) 		2924001000NRG23130220232353902 14/02/2023 MARIYASANTHA 2924001WL056828 MARIYASANTHA 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 MARIYASANTHA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-009-009/476-A
(Koppuchithampatti) 		2924001000NRG23130220232353903 14/02/2023 ONNAMMAL 2924001WL056828 ONNAMMAL 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 ONNAMMAL INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-009-009/48-B
(Koppuchithampatti) 		2924001000NRG23130220232353904 14/02/2023 RAMALAKSHMI 2924001WL056828 RAMALAKSHMI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 RAMALAKSHMI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-009-009/480-A
(Koppuchithampatti) 		2924001000NRG23130220232353905 14/02/2023 PANDIMEENA 2924001WL056828 PANDIMEENA 00468 UBIN0534111 600 600 Processed 18/02/2023 008081830 PANDIMEENA UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-009-009/481-A
(Koppuchithampatti) 		2924001000NRG23130220232353906 14/02/2023 ESTHAR 2924001WL056828 ESTHAR 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 ESTHAR UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-009-009/492-A
(Koppuchithampatti) 		2924001000NRG23130220232353907 14/02/2023 MURUGESWARI 2924001WL056828 MURUGESWARI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 MURUGESWARI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-009-009/505-A
(Koppuchithampatti) 		2924001000NRG23130220232353908 14/02/2023 THANGAPANDIYAN 2924001WL056828 THANGAPANDIYAN 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 THANGAPANDIYAN UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-009-009/510-A
(Koppuchithampatti) 		2924001000NRG23130220232353909 14/02/2023 PANJCHAVARNAM 2924001WL056828 PANJCHAVARNAM 00468 UBIN0534111 600 600 Processed 18/02/2023 008081830 PANJCHAVARNAM INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-009-009/535-A
(Koppuchithampatti) 		2924001000NRG23130220232353910 14/02/2023 ALAGARAKKAL 2924001WL056828 ALAGARAKKAL 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 ALAGARAKKAL CANARA BANK(508532)
28 ARUPPUKOTTAI TN-24-001-009-009/536-A
(Koppuchithampatti) 		2924001000NRG23130220232353911 14/02/2023 KALISHWARI 2924001WL056828 KALISHWARI 00468 UBIN0534111 400 400 Processed 18/02/2023 008081830 KALISHWARI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-009-009/539-A
(Koppuchithampatti) 		2924001000NRG23130220232353912 14/02/2023 MANJULADEVI 2924001WL056828 MANJULADEVI 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 MANJULADEVI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-009-009/543-A
(Koppuchithampatti) 		2924001000NRG23130220232353914 14/02/2023 AMARAVATHI 2924001WL056828 AMARAVATHI 00468 UBIN0534111 600 600 Processed 18/02/2023 008081830 AMARAVATHI BANK OF BARODA(606985)
31 ARUPPUKOTTAI TN-24-001-009-009/554-A
(Koppuchithampatti) 		2924001000NRG23130220232353915 14/02/2023 ANNAMUTHU 2924001WL056828 ANNAMUTHU 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 ANNAMUTHU UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-009-009/66-A
(Koppuchithampatti) 		2924001000NRG23130220232353916 14/02/2023 PONNAMMAL 2924001WL056828 PONNAMMAL 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 PONNAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-009-009/69-A
(Koppuchithampatti) 		2924001000NRG23130220232353917 14/02/2023 MARIYAMMAL 2924001WL056828 MARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 18/02/2023 008081830 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-009-009/95-A
(Koppuchithampatti) 		2924001000NRG23130220232353918 14/02/2023 ALAGAMMAL 2924001WL056828 ALAGAMMAL 00468 UBIN0534111 600 600 Processed 18/02/2023 008081830 ALAGAMMAL UNION BANK OF INDIA(508500)
SubTotal 35686 35686
Total 36886 36886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140223APB_FTO_1550937 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_140223APB_FTO_1550937 Union Bank of India UBIN0534111 PANDALGUDI 35686

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