Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722APB_FTO_477786
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-24-001-016-016/1003-A
(Palayampatti) 		2924001000NRG23040720220797041 04/07/2022 JEYALAKSHMI 2924001WL019708 JEYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 JEYALAKSHMI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1023-A
(Palayampatti) 		2924001000NRG23040720220797042 04/07/2022 MUTHU 2924001WL019708 MUTHU 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 MUTHU UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1031-A
(Palayampatti) 		2924001000NRG23040720220797044 04/07/2022 DDHAYAKUMARI 2924001WL019708 DDHAYAKUMARI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 DDHAYAKUMARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1034-A
(Palayampatti) 		2924001000NRG23040720220797045 04/07/2022 KARUPPAYI 2924001WL019708 KARUPPAYI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 KARUPPAYI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1044-A
(Palayampatti) 		2924001000NRG23040720220797047 04/07/2022 PALANIAMMAL 2924001WL019708 PALANIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PALANIAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1061-a
(Palayampatti) 		2924001000NRG23040720220797048 04/07/2022 PALANISELVI 2924001WL019708 PALANISELVI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PALANISELVI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1063-A
(Palayampatti) 		2924001000NRG23040720220797049 04/07/2022 PONRAKKU 2924001WL019708 PONRAKKU 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 PONRAKKU UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1126-A
(Palayampatti) 		2924001000NRG23040720220797050 04/07/2022 MOKKAIMARTHI 2924001WL019708 MOKKAIMARTHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MOKKAIMARTHI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1127-A
(Palayampatti) 		2924001000NRG23040720220797051 04/07/2022 SELVI 2924001WL019708 SELVI 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 SELVI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-016-016/1129-A
(Palayampatti) 		2924001000NRG23040720220797052 04/07/2022 SAGUNTHALA 2924001WL019708 SAGUNTHALA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-016-016/1130-A
(Palayampatti) 		2924001000NRG23040720220797053 04/07/2022 SAMUTHRADEVI 2924001WL019708 SAMUTHRADEVI 00468 UBIN0534315 480 480 Processed 08/07/2022 017186171 SAMUTHRADEVI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1131-A
(Palayampatti) 		2924001000NRG23040720220797054 04/07/2022 MEENAKSHI 2924001WL019708 MEENAKSHI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 MEENAKSHI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1132-A
(Palayampatti) 		2924001000NRG23040720220797055 04/07/2022 LAKSHMI 2924001WL019708 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 LAKSHMI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-016-016/1142-A
(Palayampatti) 		2924001000NRG23040720220797056 04/07/2022 VASUKI 2924001WL019708 VASUKI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 VASUKI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1149-A
(Palayampatti) 		2924001000NRG23040720220797057 04/07/2022 KARTHIGAISELVI 2924001WL019708 KARTHIGAISELVI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-016-016/134-A
(Palayampatti) 		2924001000NRG23040720220797060 04/07/2022 CHITRA 2924001WL019708 CHITRA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 CHITRA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1342-B
(Palayampatti) 		2924001000NRG23040720220797061 04/07/2022 ALAGAMMAL 2924001WL019708 ALAGAMMAL 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 ALAGAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/139-A
(Palayampatti) 		2924001000NRG23040720220797062 04/07/2022 MARUTHAYI 2924001WL019708 MARUTHAYI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MARUTHAYI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-016-016/1396-A
(Palayampatti) 		2924001000NRG23040720220797063 04/07/2022 NAGAMMAL 2924001WL019708 NAGAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 NAGAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/140-A
(Palayampatti) 		2924001000NRG23040720220797064 04/07/2022 PANJAVARANAM 2924001WL019708 PANJAVARANAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PANJAVARANAM UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1505-A
(Palayampatti) 		2924001000NRG23040720220797065 04/07/2022 MALARKODI 2924001WL019708 MALARKODI 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 MALARKODI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1519-A
(Palayampatti) 		2924001000NRG23040720220797066 04/07/2022 AMMAPONNU 2924001WL019708 AMMAPONNU 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 AMMAPONNU PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/1535-B
(Palayampatti) 		2924001000NRG23040720220797067 04/07/2022 PANCHAMIRTHAM 2924001WL019708 PANCHAMIRTHAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PANCHAMIRTHAM UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1600-A
(Palayampatti) 		2924001000NRG23040720220797068 04/07/2022 PONMANI 2924001WL019708 PONMANI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PONMANI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-016-016/1605-A
(Palayampatti) 		2924001000NRG23040720220797069 04/07/2022 MUTHULAKSHMI 2924001WL019708 MUTHULAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MUTHULAKSHMI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1609-A
(Palayampatti) 		2924001000NRG23040720220797071 04/07/2022 MUTHUMANGAL 2924001WL019708 MUTHUMANGAL 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 MUTHUMANGAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1656-A
(Palayampatti) 		2924001000NRG23040720220797072 04/07/2022 MURUGESWARI 2924001WL019708 MURUGESWARI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MURUGESWARI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1703-B
(Palayampatti) 		2924001000NRG23040720220797073 04/07/2022 AMUTHA 2924001WL019708 AMUTHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 AMUTHA UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/1710-A
(Palayampatti) 		2924001000NRG23040720220797074 04/07/2022 KANJNADEVI 2924001WL019708 KANJNADEVI 00468 UBIN0534315 720 720 Processed 08/07/2022 017186171 KANJNADEVI PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-016-016/1745-A
(Palayampatti) 		2924001000NRG23040720220797075 04/07/2022 MUTHUMANGAL 2924001WL019708 MUTHUMANGAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MUTHUMANGAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/1869-A
(Palayampatti) 		2924001000NRG23040720220797076 04/07/2022 PETHAMMAL 2924001WL019708 PETHAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PETHAMMAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1941-A
(Palayampatti) 		2924001000NRG23040720220797077 04/07/2022 SIVASAKTHI 2924001WL019708 SIVASAKTHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SIVASAKTHI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/1952-A
(Palayampatti) 		2924001000NRG23040720220797078 04/07/2022 LAKSHMI 2924001WL019708 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 LAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/2119-A
(Palayampatti) 		2924001000NRG23040720220797080 04/07/2022 AMUTHA 2924001WL019708 AMUTHA 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 AMUTHA UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/215-A
(Palayampatti) 		2924001000NRG23040720220797081 04/07/2022 PANDIAMMAL 2924001WL019708 PANDIAMMAL 00468 UBIN0534315 720 720 Processed 08/07/2022 017186171 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-016-016/2160-A
(Palayampatti) 		2924001000NRG23040720220797082 04/07/2022 MEENATCHI 2924001WL019708 MEENATCHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MEENATCHI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/232-A
(Palayampatti) 		2924001000NRG23040720220797086 04/07/2022 ANNALAKSHMI 2924001WL019708 ANNALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ANNALAKSHMI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/251-A
(Palayampatti) 		2924001000NRG23040720220797101 04/07/2022 SANKARESWARI 2924001WL019708 SANKARESWARI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SANKARESWARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-016-016/254-A
(Palayampatti) 		2924001000NRG23040720220797103 04/07/2022 CHINNATHANGAM 2924001WL019708 CHINNATHANGAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 CHINNATHANGAM PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-016-016/270-A
(Palayampatti) 		2924001000NRG23040720220797109 04/07/2022 KAMATCHI 2924001WL019708 KAMATCHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 KAMATCHI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/271-A
(Palayampatti) 		2924001000NRG23040720220797110 04/07/2022 VAIJAYANTHI 2924001WL019708 VAIJAYANTHI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 VAIJAYANTHI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-016-016/390-A
(Palayampatti) 		2924001000NRG23040720220797120 04/07/2022 MEENAKSHI 2924001WL019708 MEENAKSHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MEENAKSHI BANK OF INDIA(508505)
43 ARUPPUKOTTAI TN-24-001-016-016/411-A
(Palayampatti) 		2924001000NRG23040720220797122 04/07/2022 NACHARAMMAL 2924001WL019708 NACHARAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 NACHARAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/762-A
(Palayampatti) 		2924001000NRG23040720220797124 04/07/2022 PACHAKKAL 2924001WL019708 PACHAKKAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PACHAKKAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/808-A
(Palayampatti) 		2924001000NRG23040720220797127 04/07/2022 PUSPAVALLI 2924001WL019708 PUSPAVALLI 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 PUSPAVALLI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/809-A
(Palayampatti) 		2924001000NRG23040720220797128 04/07/2022 SOLAIAMMAL 2924001WL019708 SOLAIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SOLAIAMMAL UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/841-A
(Palayampatti) 		2924001000NRG23040720220797129 04/07/2022 PONNUTHAI 2924001WL019708 PONNUTHAI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PONNUTHAI PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-016-016/877-A
(Palayampatti) 		2924001000NRG23040720220797130 04/07/2022 PADUKULAM 2924001WL019708 PADUKULAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PADUKULAM UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/947-A
(Palayampatti) 		2924001000NRG23040720220797131 04/07/2022 RAKKAMMAL 2924001WL019708 RAKKAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-016-016/950-A
(Palayampatti) 		2924001000NRG23040720220797132 04/07/2022 SHNMUGALAKSHMI 2924001WL019708 SHNMUGALAKSHMI 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 SHNMUGALAKSHMI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/954-A
(Palayampatti) 		2924001000NRG23040720220797133 04/07/2022 ATHI 2924001WL019708 ATHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ATHI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-016-016/968-A
(Palayampatti) 		2924001000NRG23040720220797135 04/07/2022 PARASAKTHI 2924001WL019708 PARASAKTHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PARASAKTHI PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-016-016/978-A
(Palayampatti) 		2924001000NRG23040720220797136 04/07/2022 MEENAKSHI 2924001WL019708 MEENAKSHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 69600 69600
Total 69600 69600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722APB_FTO_477786 Union Bank of India UBIN0534315 PALAYAMPATTI 69600

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