Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100223APB_FTO_1535564
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-24-001-016-016/3349-A
(Palayampatti) 		2924001000NRG23080220232330637 10/02/2023 VELAMMAL 2924001WL056248 VELAMMAL 00415 SBIN0000809 1405 1405 Processed 17/02/2023 008150297 VELAMMAL STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-016-016/1180-A
(Palayampatti) 		2924001000NRG23080220232330622 10/02/2023 VALARMATHI 2924001WL056248 VALARMATHI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 VALARMATHI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1255-A
(Palayampatti) 		2924001000NRG23080220232330623 10/02/2023 SUNDARI 2924001WL056248 SUNDARI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 SUNDARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/144-A
(Palayampatti) 		2924001000NRG23080220232330624 10/02/2023 SONIA 2924001WL056248 SONIA 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 SONIA PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-016-016/1477-A
(Palayampatti) 		2924001000NRG23080220232330625 10/02/2023 THAVAMANI 2924001WL056248 THAVAMANI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 THAVAMANI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1557-A
(Palayampatti) 		2924001000NRG23080220232330626 10/02/2023 VEERALAKSHMI 2924001WL056248 VEERALAKSHMI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 VEERALAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1651-A
(Palayampatti) 		2924001000NRG23080220232330627 10/02/2023 SARASWATHY 2924001WL056248 SARASWATHY 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 SARASWATHY UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1680-A
(Palayampatti) 		2924001000NRG23080220232330628 10/02/2023 KALIAMMAL 2924001WL056248 KALIAMMAL 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 KALIAMMAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1692-B
(Palayampatti) 		2924001000NRG23080220232330629 10/02/2023 PANJAVARNAM 2924001WL056248 PANJAVARNAM 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 PANJAVARNAM UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1764-A
(Palayampatti) 		2924001000NRG23080220232330630 10/02/2023 SUBBULAKSHMI 2924001WL056248 SUBBULAKSHMI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-016-016/1803-A
(Palayampatti) 		2924001000NRG23080220232330631 10/02/2023 MURUGESHWARI 2924001WL056248 MURUGESHWARI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 MURUGESHWARI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1871-A
(Palayampatti) 		2924001000NRG23080220232330632 10/02/2023 ESWARI 2924001WL056248 ESWARI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 ESWARI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/21-A
(Palayampatti) 		2924001000NRG23080220232330633 10/02/2023 PONNUTHAI 2924001WL056248 PONNUTHAI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 PONNUTHAI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-016-016/2135-A
(Palayampatti) 		2924001000NRG23080220232330634 10/02/2023 PARAMESWARI 2924001WL056248 PARAMESWARI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 PARAMESWARI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-016-016/2275
(Palayampatti) 		2924001000NRG23080220232330635 10/02/2023 JAYAGANESH 2924001WL056248 JAYAGANESH 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 JAYAGANESH INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-016-016/2296-A
(Palayampatti) 		2924001000NRG23080220232330636 10/02/2023 RAMALASKSMI 2924001WL056248 RAMALASKSMI 00468 UBIN0534315 1405 1405 Processed 17/02/2023 008150297 RAMALASKSMI BANK OF BARODA(606985)
SubTotal 21075 21075
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100223APB_FTO_1535564 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_100223APB_FTO_1535564 Union Bank of India UBIN0534315 PALAYAMPATTI 21075

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