Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_170223APB_FTO_1565090
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-24-001-032-001/914-A
(Villipathiri) 		2924001000NRG23170220232419001 17/02/2023 Lakshmanan 2924001WL058069 Lakshmanan 00415 SBIN0012760 1150 1150 Processed 02/04/2023 005714103 Lakshmanan STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-032-032/608-A
(Villipathiri) 		2924001000NRG23170220232419034 17/02/2023 PARAMESHWARI 2924001WL058069 PARAMESHWARI 00437 TMBL0000004 1380 1380 Processed 02/04/2023 005714103 PARAMESHWARI CANARA BANK(508532)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-032-001/553-A
(Villipathiri) 		2924001000NRG23170220232418988 17/02/2023 DEIVAKUMARI 2924001WL058069 DEIVAKUMARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 DEIVAKUMARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-032-001/575-A
(Villipathiri) 		2924001000NRG23170220232418989 17/02/2023 SUMATHI 2924001WL058069 SUMATHI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 SUMATHI CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-032-001/754-A
(Villipathiri) 		2924001000NRG23170220232418990 17/02/2023 USHA 2924001WL058069 USHA 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 USHA UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-032-001/758-A
(Villipathiri) 		2924001000NRG23170220232418991 17/02/2023 RAMAKKAL 2924001WL058069 RAMAKKAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005714103 RAMAKKAL HDFC BANK LTD(607152)
7 ARUPPUKOTTAI TN-24-001-032-001/762-A
(Villipathiri) 		2924001000NRG23170220232418992 17/02/2023 Jothilakshmi 2924001WL058069 Jothilakshmi 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 Jothilakshmi INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-032-001/772-A
(Villipathiri) 		2924001000NRG23170220232418993 17/02/2023 Karthigaiselvi 2924001WL058069 Karthigaiselvi 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 Karthigaiselvi UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-032-001/778-A
(Villipathiri) 		2924001000NRG23170220232418994 17/02/2023 ESWARI 2924001WL058069 ESWARI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 ESWARI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-032-001/797-A
(Villipathiri) 		2924001000NRG23170220232418995 17/02/2023 PAPPATHI 2924001WL058069 PAPPATHI 00468 UBIN0556157 920 920 Processed 03/04/2023 005714103 PAPPATHI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-032-001/801-A
(Villipathiri) 		2924001000NRG23170220232418996 17/02/2023 SIVARANJANI 2924001WL058069 SIVARANJANI 00468 UBIN0556157 920 920 Processed 02/04/2023 005714103 SIVARANJANI BANK OF BARODA(606985)
12 ARUPPUKOTTAI TN-24-001-032-001/807-A
(Villipathiri) 		2924001000NRG23170220232418997 17/02/2023 SELVI 2924001WL058069 SELVI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 SELVI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-032-001/809-A
(Villipathiri) 		2924001000NRG23170220232418998 17/02/2023 ALAMELU 2924001WL058069 ALAMELU 00468 UBIN0556157 690 690 Processed 03/04/2023 005714103 ALAMELU UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-032-001/822-A
(Villipathiri) 		2924001000NRG23170220232418999 17/02/2023 PICHAYAMMAL 2924001WL058069 PICHAYAMMAL 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 PICHAYAMMAL BANK OF BARODA(606985)
15 ARUPPUKOTTAI TN-24-001-032-001/860-A
(Villipathiri) 		2924001000NRG23170220232419000 17/02/2023 Podammal 2924001WL058069 Podammal 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 Podammal UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-001/925-A
(Villipathiri) 		2924001000NRG23170220232419002 17/02/2023 KAYAKARI 2924001WL058069 KAYAKARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 KAYAKARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-001/928-A
(Villipathiri) 		2924001000NRG23170220232419003 17/02/2023 MUNEESWARI 2924001WL058069 MUNEESWARI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 MUNEESWARI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-032-032/125-A
(Villipathiri) 		2924001000NRG23170220232419004 17/02/2023 RADHA 2924001WL058069 RADHA 00468 UBIN0556157 690 690 Processed 02/04/2023 005714103 RADHA INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-032-032/129-A
(Villipathiri) 		2924001000NRG23170220232419005 17/02/2023 MARIAMMAL 2924001WL058069 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005714103 MARIAMMAL STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-032-032/188-A
(Villipathiri) 		2924001000NRG23170220232419006 17/02/2023 MUNIAMMAL 2924001WL058069 MUNIAMMAL 00468 UBIN0556157 920 920 Processed 03/04/2023 005714103 MUNIAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-032/199-A
(Villipathiri) 		2924001000NRG23170220232419007 17/02/2023 VELLAIAMMAL 2924001WL058069 VELLAIAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 VELLAIAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-032/252-A
(Villipathiri) 		2924001000NRG23170220232419008 17/02/2023 MUTHULAKSHMI 2924001WL058069 MUTHULAKSHMI 00468 UBIN0556157 690 690 Processed 03/04/2023 005714103 MUTHULAKSHMI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-032-032/256-A
(Villipathiri) 		2924001000NRG23170220232419009 17/02/2023 ALAGESWARI 2924001WL058069 ALAGESWARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 ALAGESWARI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-032-032/281-A
(Villipathiri) 		2924001000NRG23170220232419010 17/02/2023 PAPPA 2924001WL058069 PAPPA 00468 UBIN0556157 920 920 Processed 03/04/2023 005714103 PAPPA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-032-032/346-A
(Villipathiri) 		2924001000NRG23170220232419011 17/02/2023 MUTHUMARI 2924001WL058069 MUTHUMARI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 MUTHUMARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-032-032/347-A
(Villipathiri) 		2924001000NRG23170220232419012 17/02/2023 Daivendiran 2924001WL058069 Daivendiran 00468 UBIN0556157 1686 1686 Processed 03/04/2023 005714103 Daivendiran UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-032/351-A
(Villipathiri) 		2924001000NRG23170220232419013 17/02/2023 KARUPPAYI 2924001WL058069 KARUPPAYI 00468 UBIN0556157 1380 1380 Rejected 04/04/2023 005714103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 ARUPPUKOTTAI TN-24-001-032-032/370-A
(Villipathiri) 		2924001000NRG23170220232419014 17/02/2023 ROHINI 2924001WL058069 ROHINI 00468 UBIN0556157 690 690 Processed 03/04/2023 005714103 ROHINI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-032-032/387-A
(Villipathiri) 		2924001000NRG23170220232419015 17/02/2023 BATHRAKALI 2924001WL058069 BATHRAKALI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005714103 BATHRAKALI CANARA BANK(508532)
30 ARUPPUKOTTAI TN-24-001-032-032/395-A
(Villipathiri) 		2924001000NRG23170220232419016 17/02/2023 MUNEESWARI 2924001WL058069 MUNEESWARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 MUNEESWARI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/403-A
(Villipathiri) 		2924001000NRG23170220232419017 17/02/2023 RAMALAKSHMI 2924001WL058069 RAMALAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 RAMALAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-032-032/409-A
(Villipathiri) 		2924001000NRG23170220232419018 17/02/2023 KASUVIYAMMAL 2924001WL058069 KASUVIYAMMAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 KASUVIYAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-032-032/411-A
(Villipathiri) 		2924001000NRG23170220232419019 17/02/2023 PANJAVARNAM 2924001WL058069 PANJAVARNAM 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 PANJAVARNAM UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-032-032/412-A
(Villipathiri) 		2924001000NRG23170220232419020 17/02/2023 ALAGU 2924001WL058069 ALAGU 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 ALAGU UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-032-032/414-A
(Villipathiri) 		2924001000NRG23170220232419021 17/02/2023 SUBBU 2924001WL058069 SUBBU 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 SUBBU UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-032-032/421-A
(Villipathiri) 		2924001000NRG23170220232419022 17/02/2023 SEETHALAKSHMI 2924001WL058069 SEETHALAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 SEETHALAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/422-A
(Villipathiri) 		2924001000NRG23170220232419023 17/02/2023 SAMAIAKKAL 2924001WL058069 SAMAIAKKAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 SAMAIAKKAL UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-032-032/455-A
(Villipathiri) 		2924001000NRG23170220232419024 17/02/2023 KATHAMMAL 2924001WL058069 KATHAMMAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 KATHAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-032-032/499-A
(Villipathiri) 		2924001000NRG23170220232419025 17/02/2023 MUTHUMARI 2924001WL058069 MUTHUMARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 MUTHUMARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-032-032/550-A
(Villipathiri) 		2924001000NRG23170220232419026 17/02/2023 SANTHI 2924001WL058069 SANTHI 00468 UBIN0556157 230 230 Processed 02/04/2023 005714103 SANTHI PUNJAB NATIONAL BANK(508568)
41 ARUPPUKOTTAI TN-24-001-032-032/552-A
(Villipathiri) 		2924001000NRG23170220232419027 17/02/2023 RAKKAMMAL 2924001WL058069 RAKKAMMAL 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 RAKKAMMAL BANK OF BARODA(606985)
42 ARUPPUKOTTAI TN-24-001-032-032/556-A
(Villipathiri) 		2924001000NRG23170220232419028 17/02/2023 ESWARI 2924001WL058069 ESWARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 ESWARI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/562-A
(Villipathiri) 		2924001000NRG23170220232419029 17/02/2023 SANTHIYA 2924001WL058069 SANTHIYA 00468 UBIN0556157 690 690 Processed 02/04/2023 005714103 SANTHIYA PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-032-032/566-A
(Villipathiri) 		2924001000NRG23170220232419030 17/02/2023 LAKSHMI 2924001WL058069 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 LAKSHMI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/569-A
(Villipathiri) 		2924001000NRG23170220232419031 17/02/2023 VELLAYAMMAL 2924001WL058069 VELLAYAMMAL 00468 UBIN0556157 920 920 Processed 03/04/2023 005714103 VELLAYAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/592-A
(Villipathiri) 		2924001000NRG23170220232419032 17/02/2023 MUTHUMARI 2924001WL058069 MUTHUMARI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 MUTHUMARI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-032-032/604-A
(Villipathiri) 		2924001000NRG23170220232419033 17/02/2023 RAJARAM 2924001WL058069 RAJARAM 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 RAJARAM INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-032-032/660-A
(Villipathiri) 		2924001000NRG23170220232419035 17/02/2023 KANNATHAL 2924001WL058069 KANNATHAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 KANNATHAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-032-032/67-A
(Villipathiri) 		2924001000NRG23170220232419036 17/02/2023 SIVASANMUGATHAI 2924001WL058069 SIVASANMUGATHAI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 SIVASANMUGATHAI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-032-032/691-A
(Villipathiri) 		2924001000NRG23170220232419037 17/02/2023 SUGANYA 2924001WL058069 SUGANYA 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005714103 SUGANYA CANARA BANK(508532)
51 ARUPPUKOTTAI TN-24-001-032-032/698-A
(Villipathiri) 		2924001000NRG23170220232419038 17/02/2023 MANGAIARKARASI 2924001WL058069 MANGAIARKARASI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 MANGAIARKARASI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-032-032/699-A
(Villipathiri) 		2924001000NRG23170220232419039 17/02/2023 KARUPPAYI 2924001WL058069 KARUPPAYI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 KARUPPAYI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-032-032/710-A
(Villipathiri) 		2924001000NRG23170220232419040 17/02/2023 KARUPPAYI 2924001WL058069 KARUPPAYI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005714103 KARUPPAYI HDFC BANK LTD(607152)
54 ARUPPUKOTTAI TN-24-001-032-032/716-A
(Villipathiri) 		2924001000NRG23170220232419041 17/02/2023 GURUVAMMAL 2924001WL058069 GURUVAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 GURUVAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-032-032/722-A
(Villipathiri) 		2924001000NRG23170220232419042 17/02/2023 PASUPATHY 2924001WL058069 PASUPATHY 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 PASUPATHY UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-032-032/729-A
(Villipathiri) 		2924001000NRG23170220232419043 17/02/2023 Muthulakshmi 2924001WL058069 Muthulakshmi 00468 UBIN0556157 920 920 Processed 03/04/2023 005714103 Muthulakshmi UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-032-032/79-A
(Villipathiri) 		2924001000NRG23170220232419044 17/02/2023 JAKKAMMAL 2924001WL058069 JAKKAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 JAKKAMMAL UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-032-032/834-A
(Villipathiri) 		2924001000NRG23170220232419045 17/02/2023 Ramalakshmi 2924001WL058069 Ramalakshmi 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 Ramalakshmi STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-032-032/84-A
(Villipathiri) 		2924001000NRG23170220232419046 17/02/2023 RAMUTHAI 2924001WL058069 RAMUTHAI 00468 UBIN0556157 460 460 Processed 03/04/2023 005714103 RAMUTHAI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-032-032/894-A
(Villipathiri) 		2924001000NRG23170220232419047 17/02/2023 Ishwarya 2924001WL058069 Ishwarya 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005714103 Ishwarya BANK OF BARODA(606985)
61 ARUPPUKOTTAI TN-24-001-032-032/92-A
(Villipathiri) 		2924001000NRG23170220232419048 17/02/2023 PONNUCHAMY 2924001WL058069 PONNUCHAMY 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005714103 PONNUCHAMY UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-032-032/94-A
(Villipathiri) 		2924001000NRG23170220232419049 17/02/2023 JOTHIMANICKAM 2924001WL058069 JOTHIMANICKAM 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005714103 JOTHIMANICKAM UNION BANK OF INDIA(508500)
SubTotal 71376 71376
Total 73906 73906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_170223APB_FTO_1565090 State Bank of India SBIN0012760 MALLANKINARU 1150
2 ARUPPUKOTTAI TN2924001_170223APB_FTO_1565090 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1380
3 ARUPPUKOTTAI TN2924001_170223APB_FTO_1565090 Union Bank of India UBIN0556157 VIRUDHUNAGAR 71376

Download In Excel