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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_956540
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-24-001-023-023/1008-A
(Sempatti) 		2924001000NRG23011020221598967 01/10/2022 PACHAIAKKAL 2924001WL038439 PACHAIAKKAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PACHAIAKKAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-023-023/1029-A
(Sempatti) 		2924001000NRG23011020221598968 01/10/2022 RAMU 2924001WL038439 RAMU 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 RAMU UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-023-023/1048-A
(Sempatti) 		2924001000NRG23011020221598969 01/10/2022 PETHAMMAL 2924001WL038439 PETHAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PETHAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-023-023/1050-A
(Sempatti) 		2924001000NRG23011020221598970 01/10/2022 THANGARATHINAM 2924001WL038439 THANGARATHINAM 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 THANGARATHINAM UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-023-023/1063-A
(Sempatti) 		2924001000NRG23011020221598971 01/10/2022 AMMAPONNU 2924001WL038439 AMMAPONNU 00468 UBIN0534315 400 400 Processed 09/10/2022 010261445 AMMAPONNU UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-023-023/1069-A
(Sempatti) 		2924001000NRG23011020221598972 01/10/2022 PANJAVARNAM 2924001WL038439 PANJAVARNAM 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PANJAVARNAM UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-023-023/1130-A
(Sempatti) 		2924001000NRG23011020221598973 01/10/2022 RAKKAMMAL 2924001WL038439 RAKKAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 RAKKAMMAL CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-023-023/1148-A
(Sempatti) 		2924001000NRG23011020221598974 01/10/2022 MUTHUSELVI 2924001WL038439 MUTHUSELVI 00468 UBIN0534315 1686 1686 Processed 09/10/2022 010261445 MUTHUSELVI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-023-023/1158-A
(Sempatti) 		2924001000NRG23011020221598975 01/10/2022 KANNAMMAL 2924001WL038439 KANNAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 KANNAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-023-023/1189-A
(Sempatti) 		2924001000NRG23011020221598976 01/10/2022 ADAIKALAMMAL 2924001WL038439 ADAIKALAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 ADAIKALAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-023-023/1287-A
(Sempatti) 		2924001000NRG23011020221598978 01/10/2022 MUTHUMARI 2924001WL038439 MUTHUMARI 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 MUTHUMARI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-023-023/1470-A
(Sempatti) 		2924001000NRG23011020221598979 01/10/2022 MUTHUSELVI 2924001WL038439 MUTHUSELVI 00468 UBIN0534315 1200 1200 Processed 09/10/2022 010261445 MUTHUSELVI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-023-023/1486-A
(Sempatti) 		2924001000NRG23011020221598980 01/10/2022 KATHAMMAL 2924001WL038439 KATHAMMAL 00468 UBIN0534315 1000 1000 Processed 09/10/2022 010261445 KATHAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-023-023/1495-A
(Sempatti) 		2924001000NRG23011020221598981 01/10/2022 PETHAMMAL 2924001WL038439 PETHAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PETHAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-023-023/1678-A
(Sempatti) 		2924001000NRG23011020221598983 01/10/2022 SANTHANASELVI 2924001WL038439 SANTHANASELVI 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 SANTHANASELVI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-023-023/177-A
(Sempatti) 		2924001000NRG23011020221598984 01/10/2022 R.MEENATCHI 2924001WL038439 R.MEENATCHI 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 R.MEENATCHI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-023-023/180-A
(Sempatti) 		2924001000NRG23011020221598985 01/10/2022 RAKKAMMAL 2924001WL038439 RAKKAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 RAKKAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-023-023/1889-A
(Sempatti) 		2924001000NRG23011020221598986 01/10/2022 PANDIYAMMAL 2924001WL038439 PANDIYAMMAL 00468 UBIN0534315 1200 1200 Processed 09/10/2022 010261445 PANDIYAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-023-023/1915-A
(Sempatti) 		2924001000NRG23011020221598987 01/10/2022 LEKKAMMAL 2924001WL038439 LEKKAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 LEKKAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-023-023/2093-A
(Sempatti) 		2924001000NRG23011020221598989 01/10/2022 PACKIYAM 2924001WL038439 PACKIYAM 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PACKIYAM UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-023-023/2193-A
(Sempatti) 		2924001000NRG23011020221598991 01/10/2022 PARAMESWARI 2924001WL038439 PARAMESWARI 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PARAMESWARI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-023-023/2197-A
(Sempatti) 		2924001000NRG23011020221598992 01/10/2022 ALAGAMMAL 2924001WL038439 ALAGAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 ALAGAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-023-023/2198-A
(Sempatti) 		2924001000NRG23011020221598993 01/10/2022 PETHAMMAL 2924001WL038439 PETHAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PETHAMMAL HDFC BANK LTD(607152)
24 ARUPPUKOTTAI TN-24-001-023-023/2238-A
(Sempatti) 		2924001000NRG23011020221598995 01/10/2022 ANANTHI 2924001WL038439 ANANTHI 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 ANANTHI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-023-023/226-A
(Sempatti) 		2924001000NRG23011020221598996 01/10/2022 ARUMUGAM 2924001WL038439 ARUMUGAM 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 ARUMUGAM UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-023-023/625-A
(Sempatti) 		2924001000NRG23011020221599010 01/10/2022 P.MUTHUPOYILI 2924001WL038439 P.MUTHUPOYILI 00468 UBIN0534315 800 800 Processed 09/10/2022 010261445 P.MUTHUPOYILI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-023-023/717-A
(Sempatti) 		2924001000NRG23011020221599011 01/10/2022 THIRUMALAI 2924001WL038439 THIRUMALAI 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 THIRUMALAI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-023-023/744-A
(Sempatti) 		2924001000NRG23011020221599012 01/10/2022 RAMALAKSHMI 2924001WL038439 RAMALAKSHMI 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 RAMALAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-023-023/793-A
(Sempatti) 		2924001000NRG23011020221599013 01/10/2022 P.MOOKKAMMAL 2924001WL038439 P.MOOKKAMMAL 00468 UBIN0534315 1000 1000 Processed 09/10/2022 010261445 P.MOOKKAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-023-023/992-A
(Sempatti) 		2924001000NRG23011020221599015 01/10/2022 PETHAMMAL 2924001WL038439 PETHAMMAL 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 PETHAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-023-023/993-A
(Sempatti) 		2924001000NRG23011020221599016 01/10/2022 MALATHY 2924001WL038439 MALATHY 00468 UBIN0534315 600 600 Processed 09/10/2022 010261445 MALATHY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 21686 21686
32 ARUPPUKOTTAI TN-24-001-023-023/2180-A
(Sempatti) 		2924001000NRG23011020221598990 01/10/2022 DEVI 2924001WL038439 DEVI 00468 UBIN0553735 1200 1200 Processed 09/10/2022 010261445 DEVI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-023-023/2226-A
(Sempatti) 		2924001000NRG23011020221598994 01/10/2022 PACKIAYALAKSHMI 2924001WL038439 PACKIAYALAKSHMI 00468 UBIN0553735 1200 1200 Processed 09/10/2022 010261445 PACKIAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 24086 24086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022APB_FTO_956540 Union Bank of India UBIN0534315 PALAYAMPATTI 21686
2 ARUPPUKOTTAI TN2924001_011022APB_FTO_956540 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2400

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