Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422APB_FTO_27756
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-24-001-025-025/1035-A
(Soolakkarai) 		2924001000NRG22040420223209265 04/04/2022 SUBBULAKSHMI 2924001WL063683 SUBBULAKSHMI 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 SUBBULAKSHMI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1065-A
(Soolakkarai) 		2924001000NRG22040420223209266 04/04/2022 MURUGALAKSHMI 2924001WL063683 MURUGALAKSHMI 00468 UBIN0556157 920 920 Processed 05/05/2022 020520291 MURUGALAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-025/1106-A
(Soolakkarai) 		2924001000NRG22040420223209268 04/04/2022 SANTHI 2924001WL063683 SANTHI 00468 UBIN0556157 1150 1150 Processed 05/05/2022 020520291 SANTHI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-025/1112-A
(Soolakkarai) 		2924001000NRG22040420223209269 04/04/2022 VAIJAYANTHI 2924001WL063683 VAIJAYANTHI 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 VAIJAYANTHI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-025/1213-A
(Soolakkarai) 		2924001000NRG22040420223209270 04/04/2022 MAHALAKSHMI 2924001WL063683 MAHALAKSHMI 00468 UBIN0556157 1150 1150 Processed 05/05/2022 020520291 MAHALAKSHMI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-025/156-A
(Soolakkarai) 		2924001000NRG22040420223209290 04/04/2022 MARIYAMMAL 2924001WL063683 MARIYAMMAL 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 MARIYAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-025-025/480-A
(Soolakkarai) 		2924001000NRG22040420223209293 04/04/2022 VIJAYALAKSHMI 2924001WL063683 VIJAYALAKSHMI 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-025-025/595-A
(Soolakkarai) 		2924001000NRG22040420223209295 04/04/2022 THANGAPARVATHAM 2924001WL063683 THANGAPARVATHAM 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 THANGAPARVATHAM UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/605-A
(Soolakkarai) 		2924001000NRG22040420223209296 04/04/2022 ARUMUGATHAI 2924001WL063683 ARUMUGATHAI 00468 UBIN0556157 1150 1150 Processed 05/05/2022 020520291 ARUMUGATHAI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/615-A
(Soolakkarai) 		2924001000NRG22040420223209297 04/04/2022 LAKSHMI 2924001WL063683 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 LAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/621-A
(Soolakkarai) 		2924001000NRG22040420223209299 04/04/2022 PALANIYAMMAL 2924001WL063683 PALANIYAMMAL 00468 UBIN0556157 920 920 Processed 05/05/2022 020520291 PALANIYAMMAL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-025/651-A
(Soolakkarai) 		2924001000NRG22040420223209300 04/04/2022 DHANALAKSHMI 2924001WL063683 DHANALAKSHMI 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 DHANALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-025-025/684-A
(Soolakkarai) 		2924001000NRG22040420223209302 04/04/2022 CHITHRA 2924001WL063683 CHITHRA 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 CHITHRA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-025-025/706-A
(Soolakkarai) 		2924001000NRG22040420223209303 04/04/2022 CHENNAMMAL 2924001WL063683 CHENNAMMAL 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 CHENNAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/725-A
(Soolakkarai) 		2924001000NRG22040420223209304 04/04/2022 ANNALAKSHMI 2924001WL063683 ANNALAKSHMI 00468 UBIN0556157 1380 1380 Processed 05/05/2022 020520291 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-025-025/89-A
(Soolakkarai) 		2924001000NRG22040420223209306 04/04/2022 SARASWATHY 2924001WL063683 SARASWATHY 00468 UBIN0556157 690 690 Processed 05/05/2022 020520291 SARASWATHY CANARA BANK(508532)
SubTotal 19780 19780
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422APB_FTO_27756 Union Bank of India UBIN0556157 VIRUDHUNAGAR 19780

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