Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022APB_FTO_995142
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-24-001-016-016/1070-A
(Palayampatti) 		2924001000NRG23101020221648916 11/10/2022 ATHI 2924001WL039648 ATHI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 ATHI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1233-A
(Palayampatti) 		2924001000NRG23101020221648917 11/10/2022 KALAVATHI 2924001WL039648 KALAVATHI 00468 UBIN0534315 600 600 Processed 15/10/2022 009744087 KALAVATHI PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-016-016/1286-A
(Palayampatti) 		2924001000NRG23101020221648918 11/10/2022 PONNUKUTTI 2924001WL039648 PONNUKUTTI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 PONNUKUTTI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-016-016/146-A
(Palayampatti) 		2924001000NRG23101020221648919 11/10/2022 MUTHUPECHI 2924001WL039648 MUTHUPECHI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 MUTHUPECHI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/148-A
(Palayampatti) 		2924001000NRG23101020221648920 11/10/2022 NAGAVALLI 2924001WL039648 NAGAVALLI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 NAGAVALLI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1536-A
(Palayampatti) 		2924001000NRG23101020221648921 11/10/2022 GURUVAMMAL 2924001WL039648 GURUVAMMAL 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 GURUVAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/157-A
(Palayampatti) 		2924001000NRG23101020221648922 11/10/2022 RADHA 2924001WL039648 RADHA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 RADHA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1603-A
(Palayampatti) 		2924001000NRG23101020221648923 11/10/2022 MAHALAKSHMI 2924001WL039648 MAHALAKSHMI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 MAHALAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1673-A
(Palayampatti) 		2924001000NRG23101020221648924 11/10/2022 PONNUTHAI 2924001WL039648 PONNUTHAI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 PONNUTHAI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1748-A
(Palayampatti) 		2924001000NRG23101020221648925 11/10/2022 VELLAIAMMAL 2924001WL039648 VELLAIAMMAL 00468 UBIN0534315 400 400 Processed 15/10/2022 009744087 VELLAIAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1749-A
(Palayampatti) 		2924001000NRG23101020221648926 11/10/2022 POUNTHAI 2924001WL039648 POUNTHAI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 POUNTHAI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1822-A
(Palayampatti) 		2924001000NRG23101020221648927 11/10/2022 AMIRTHAVALLI 2924001WL039648 AMIRTHAVALLI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 AMIRTHAVALLI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-016-016/2129-A
(Palayampatti) 		2924001000NRG23101020221648928 11/10/2022 AMUTHALAKSHMI 2924001WL039648 AMUTHALAKSHMI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 AMUTHALAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/2159-A
(Palayampatti) 		2924001000NRG23101020221648929 11/10/2022 KOTTAMUNEESWARI 2924001WL039648 KOTTAMUNEESWARI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 KOTTAMUNEESWARI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/2161-A
(Palayampatti) 		2924001000NRG23101020221648930 11/10/2022 ILAVARASI 2924001WL039648 ILAVARASI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 ILAVARASI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/2202-A
(Palayampatti) 		2924001000NRG23101020221648931 11/10/2022 INDHUMATHI 2924001WL039648 INDHUMATHI 00468 UBIN0534315 400 400 Processed 15/10/2022 009744087 INDHUMATHI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/281-A
(Palayampatti) 		2924001000NRG23101020221648940 11/10/2022 PREMALATHA 2924001WL039648 PREMALATHA 00468 UBIN0534315 1124 1124 Processed 15/10/2022 009744087 PREMALATHA UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/448-A
(Palayampatti) 		2924001000NRG23101020221648954 11/10/2022 ALAGAMMAL 2924001WL039648 ALAGAMMAL 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 ALAGAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/455-A
(Palayampatti) 		2924001000NRG23101020221648955 11/10/2022 JAYALAKSHMI 2924001WL039648 JAYALAKSHMI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 JAYALAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/494-A
(Palayampatti) 		2924001000NRG23101020221648957 11/10/2022 MAHALAKSHMI 2924001WL039648 MAHALAKSHMI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 MAHALAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/525-A
(Palayampatti) 		2924001000NRG23101020221648958 11/10/2022 MARIAMMAL 2924001WL039648 MARIAMMAL 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 MARIAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/562-A
(Palayampatti) 		2924001000NRG23101020221648959 11/10/2022 KAMALA 2924001WL039648 KAMALA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 KAMALA UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/588-A
(Palayampatti) 		2924001000NRG23101020221648960 11/10/2022 KAVITHA 2924001WL039648 KAVITHA 00468 UBIN0534315 400 400 Processed 15/10/2022 009744087 KAVITHA STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-016-016/590-A
(Palayampatti) 		2924001000NRG23101020221648961 11/10/2022 VALARMATHI 2924001WL039648 VALARMATHI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 VALARMATHI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-016-016/659-A
(Palayampatti) 		2924001000NRG23101020221648962 11/10/2022 NAGAMMAL 2924001WL039648 NAGAMMAL 00468 UBIN0534315 600 600 Processed 15/10/2022 009744087 NAGAMMAL PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-016-016/680-A
(Palayampatti) 		2924001000NRG23101020221648963 11/10/2022 MUTHUDURAICHI 2924001WL039648 MUTHUDURAICHI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 MUTHUDURAICHI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-016-016/696-A
(Palayampatti) 		2924001000NRG23101020221648964 11/10/2022 PAPPA 2924001WL039648 PAPPA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744087 PAPPA PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-016-016/774-A
(Palayampatti) 		2924001000NRG23101020221648965 11/10/2022 PAPPATHI 2924001WL039648 PAPPATHI 00468 UBIN0534315 600 600 Processed 15/10/2022 009744087 PAPPATHI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/784-A
(Palayampatti) 		2924001000NRG23101020221648966 11/10/2022 RAJALAKSHMI 2924001WL039648 RAJALAKSHMI 00468 UBIN0534315 400 400 Processed 15/10/2022 009744087 RAJALAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/799-A
(Palayampatti) 		2924001000NRG23101020221648967 11/10/2022 ANNALAKSHMI 2924001WL039648 ANNALAKSHMI 00468 UBIN0534315 600 600 Processed 15/10/2022 009744087 ANNALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 21924 21924
Total 21924 21924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022APB_FTO_995142 Union Bank of India UBIN0534315 PALAYAMPATTI 21924

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