Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1350247
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-24-001-024-001/294-A
(Sethurajapuram) 		2924001000NRG23271220222100110 27/12/2022 MANICKAM 2924001WL051076 MANICKAM 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 MANICKAM UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-024-001/295-A
(Sethurajapuram) 		2924001000NRG23271220222100111 27/12/2022 MARIYAMMAL 2924001WL051076 MARIYAMMAL 00468 UBIN0534111 800 800 Processed 06/02/2023 017254798 MARIYAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-024-001/298-A
(Sethurajapuram) 		2924001000NRG23271220222100112 27/12/2022 MALLIKA 2924001WL051076 MALLIKA 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 MALLIKA UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-024-001/312-A
(Sethurajapuram) 		2924001000NRG23271220222100113 27/12/2022 VEERALASKHMI 2924001WL051076 VEERALASKHMI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 VEERALASKHMI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-024-001/319-A
(Sethurajapuram) 		2924001000NRG23271220222100114 27/12/2022 KAVITHA 2924001WL051076 KAVITHA 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 KAVITHA UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-024-001/344-A
(Sethurajapuram) 		2924001000NRG23271220222100115 27/12/2022 CHITHRA 2924001WL051076 CHITHRA 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 CHITHRA UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-024-001/345-A
(Sethurajapuram) 		2924001000NRG23271220222100116 27/12/2022 RENUGA 2924001WL051076 RENUGA 00468 UBIN0534111 800 800 Processed 06/02/2023 017254798 RENUGA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-024-001/351-A
(Sethurajapuram) 		2924001000NRG23271220222100117 27/12/2022 MAHALASKHMI 2924001WL051076 MAHALASKHMI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 MAHALASKHMI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-024-024/10-A
(Sethurajapuram) 		2924001000NRG23271220222100119 27/12/2022 MARIAPPAN 2924001WL051076 MARIAPPAN 00468 UBIN0534111 200 200 Processed 06/02/2023 017254798 MARIAPPAN UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-024-024/12-A
(Sethurajapuram) 		2924001000NRG23271220222100120 27/12/2022 MUTHUMARI 2924001WL051076 MUTHUMARI 00468 UBIN0534111 200 200 Processed 06/02/2023 017254798 MUTHUMARI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-024-024/13-A
(Sethurajapuram) 		2924001000NRG23271220222100121 27/12/2022 GANESWARI 2924001WL051076 GANESWARI 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 GANESWARI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-024-024/166-A
(Sethurajapuram) 		2924001000NRG23271220222100123 27/12/2022 ESWARI 2924001WL051076 ESWARI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 ESWARI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-024-024/168-A
(Sethurajapuram) 		2924001000NRG23271220222100124 27/12/2022 INDIRA 2924001WL051076 INDIRA 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 INDIRA PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-024-024/169-A
(Sethurajapuram) 		2924001000NRG23271220222100125 27/12/2022 THUNAIMALAI 2924001WL051076 THUNAIMALAI 00468 UBIN0534111 400 400 Processed 06/02/2023 017254798 THUNAIMALAI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-024-024/174-A
(Sethurajapuram) 		2924001000NRG23271220222100126 27/12/2022 MAGALASKHMI 2924001WL051076 MAGALASKHMI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 MAGALASKHMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-024-024/178-A
(Sethurajapuram) 		2924001000NRG23271220222100127 27/12/2022 RAKKAMMAL 2924001WL051076 RAKKAMMAL 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 RAKKAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-024-024/198-A
(Sethurajapuram) 		2924001000NRG23271220222100128 27/12/2022 PAPPAMMAL 2924001WL051076 PAPPAMMAL 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 PAPPAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-024-024/20-A
(Sethurajapuram) 		2924001000NRG23271220222100129 27/12/2022 KAVITHA 2924001WL051076 KAVITHA 00468 UBIN0534111 800 800 Processed 06/02/2023 017254798 KAVITHA PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-024-024/201-A
(Sethurajapuram) 		2924001000NRG23271220222100130 27/12/2022 PAPPA 2924001WL051076 PAPPA 00468 UBIN0534111 200 200 Processed 06/02/2023 017254798 PAPPA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-024-024/202-A
(Sethurajapuram) 		2924001000NRG23271220222100131 27/12/2022 MEYAKKAL 2924001WL051076 MEYAKKAL 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 MEYAKKAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-024-024/203-A
(Sethurajapuram) 		2924001000NRG23271220222100132 27/12/2022 ANANDHIYAMMAL 2924001WL051076 ANANDHIYAMMAL 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 ANANDHIYAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-024-024/22-A
(Sethurajapuram) 		2924001000NRG23271220222100133 27/12/2022 SANGILI 2924001WL051076 SANGILI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 SANGILI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-024-024/237-A
(Sethurajapuram) 		2924001000NRG23271220222100134 27/12/2022 SUNDARAMARIYAMMAL 2924001WL051076 SUNDARAMARIYAMMAL 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 SUNDARAMARIYAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-024-024/240-a
(Sethurajapuram) 		2924001000NRG23271220222100135 27/12/2022 PULIYAMMAL 2924001WL051076 PULIYAMMAL 00468 UBIN0534111 400 400 Processed 06/02/2023 017254798 PULIYAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-024-024/252-a
(Sethurajapuram) 		2924001000NRG23271220222100136 27/12/2022 SENTHILKUMARI 2924001WL051076 SENTHILKUMARI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 SENTHILKUMARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-024-024/258-a
(Sethurajapuram) 		2924001000NRG23271220222100137 27/12/2022 SOLAIAMMAL 2924001WL051076 SOLAIAMMAL 00468 UBIN0534111 800 800 Processed 06/02/2023 017254798 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-024-024/30-A
(Sethurajapuram) 		2924001000NRG23271220222100138 27/12/2022 PONNUSAMY 2924001WL051076 PONNUSAMY 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 PONNUSAMY UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-024-024/38-A
(Sethurajapuram) 		2924001000NRG23271220222100139 27/12/2022 THANGAM 2924001WL051076 THANGAM 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 THANGAM UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-024-024/39-A
(Sethurajapuram) 		2924001000NRG23271220222100140 27/12/2022 MARIAMMAL 2924001WL051076 MARIAMMAL 00468 UBIN0534111 800 800 Processed 06/02/2023 017254798 MARIAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-024-024/4-A
(Sethurajapuram) 		2924001000NRG23271220222100141 27/12/2022 ETHIRAJ 2924001WL051076 ETHIRAJ 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 ETHIRAJ UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-024-024/43-A
(Sethurajapuram) 		2924001000NRG23271220222100142 27/12/2022 PANDIAMMAL 2924001WL051076 PANDIAMMAL 00468 UBIN0534111 400 400 Processed 06/02/2023 017254798 PANDIAMMAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-024-024/44-A
(Sethurajapuram) 		2924001000NRG23271220222100143 27/12/2022 VELMURUGAN 2924001WL051076 VELMURUGAN 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 VELMURUGAN UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-024-024/49-A
(Sethurajapuram) 		2924001000NRG23271220222100144 27/12/2022 AYIRAMMAL 2924001WL051076 AYIRAMMAL 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 AYIRAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-024-024/55-A
(Sethurajapuram) 		2924001000NRG23271220222100145 27/12/2022 VALLAISAMY 2924001WL051076 VALLAISAMY 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 VALLAISAMY UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-024-024/59-A
(Sethurajapuram) 		2924001000NRG23271220222100146 27/12/2022 MAHALAKSHMI 2924001WL051076 MAHALAKSHMI 00468 UBIN0534111 800 800 Processed 06/02/2023 017254798 MAHALAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-024-024/61-A
(Sethurajapuram) 		2924001000NRG23271220222100147 27/12/2022 MUTHULAKSHMI 2924001WL051076 MUTHULAKSHMI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 MUTHULAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-024-024/67-A
(Sethurajapuram) 		2924001000NRG23271220222100148 27/12/2022 SANMUGALAKSHMI 2924001WL051076 SANMUGALAKSHMI 00468 UBIN0534111 400 400 Processed 06/02/2023 017254798 SANMUGALAKSHMI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-024-024/68-A
(Sethurajapuram) 		2924001000NRG23271220222100149 27/12/2022 SANGILI 2924001WL051076 SANGILI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 SANGILI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-024-024/76-A
(Sethurajapuram) 		2924001000NRG23271220222100150 27/12/2022 PONNAMBALAM 2924001WL051076 PONNAMBALAM 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254798 PONNAMBALAM UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-024-024/77-A
(Sethurajapuram) 		2924001000NRG23271220222100151 27/12/2022 KAMATCHI 2924001WL051076 KAMATCHI 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 KAMATCHI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-024-024/79-A
(Sethurajapuram) 		2924001000NRG23271220222100152 27/12/2022 ATHILASKHMI 2924001WL051076 ATHILASKHMI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254798 ATHILASKHMI UNION BANK OF INDIA(508500)
SubTotal 34800 34800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350247 Union Bank of India UBIN0534111 PANDALGUDI 34800

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