Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270223APB_FTO_1598450
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-24-001-032-032/458-A
(Villipathiri) 		2924001000NRG23270220232483666 27/02/2023 RAMALAKSHMI 2924001WL059462 RAMALAKSHMI 00165 IBKL0001118 1410 1410 Processed 02/04/2023 005713705 RAMALAKSHMI IDBI BANK(607095)
SubTotal 1410 1410
2 ARUPPUKOTTAI TN-24-001-032-032/545-A
(Villipathiri) 		2924001000NRG23270220232483679 27/02/2023 Pandi 2924001WL059462 Pandi 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005713705 Pandi INDIAN BANK(607105)
SubTotal 1175 1175
3 ARUPPUKOTTAI TN-24-001-032-032/298-A
(Villipathiri) 		2924001000NRG23270220232483659 27/02/2023 MARIYAMMAL 2924001WL059462 MARIYAMMAL 00177 IOBA0000358 705 705 Processed 03/04/2023 005713705 MARIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 705 705
4 ARUPPUKOTTAI TN-24-001-032-032/880-A
(Villipathiri) 		2924001000NRG23270220232483696 27/02/2023 Pandeeswari 2924001WL059462 Pandeeswari 00415 SBIN0000951 705 705 Processed 02/04/2023 005713705 Pandeeswari STATE BANK OF INDIA(508548)
SubTotal 705 705
5 ARUPPUKOTTAI TN-24-001-032-032/855-A
(Villipathiri) 		2924001000NRG23270220232483695 27/02/2023 Nagalakshmi 2924001WL059462 Nagalakshmi 00415 SBIN0012760 1175 1175 Processed 02/04/2023 005713705 Nagalakshmi STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-032-032/884-A
(Villipathiri) 		2924001000NRG23270220232483697 27/02/2023 Athilakshmi 2924001WL059462 Athilakshmi 00415 SBIN0012760 470 470 Processed 02/04/2023 005713705 Athilakshmi BANK OF BARODA(606985)
7 ARUPPUKOTTAI TN-24-001-032-032/907-A
(Villipathiri) 		2924001000NRG23270220232483699 27/02/2023 Karpagavalli 2924001WL059462 Karpagavalli 00415 SBIN0012760 1686 1686 Processed 02/04/2023 005713705 Karpagavalli STATE BANK OF INDIA(508548)
SubTotal 3331 3331
8 ARUPPUKOTTAI TN-24-001-032-032/469-A
(Villipathiri) 		2924001000NRG23270220232483668 27/02/2023 VIJAYALAKSHMI 2924001WL059462 VIJAYALAKSHMI 00468 UBIN0543675 940 940 Processed 03/04/2023 005713705 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 940 940
9 ARUPPUKOTTAI TN-24-001-032-032/102-A
(Villipathiri) 		2924001000NRG23270220232483639 27/02/2023 SOLANKILI 2924001WL059462 SOLANKILI 00468 UBIN0556157 1410 1410 Processed 02/04/2023 005713705 SOLANKILI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-032-032/139-A
(Villipathiri) 		2924001000NRG23270220232483640 27/02/2023 SEETHALAKSHMI 2924001WL059462 SEETHALAKSHMI 00468 UBIN0556157 705 705 Processed 02/04/2023 005713705 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
11 ARUPPUKOTTAI TN-24-001-032-032/15-A
(Villipathiri) 		2924001000NRG23270220232483641 27/02/2023 MARIAMMAL 2924001WL059462 MARIAMMAL 00468 UBIN0556157 1175 1175 Processed 03/04/2023 005713705 MARIAMMAL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-032-032/152-A
(Villipathiri) 		2924001000NRG23270220232483642 27/02/2023 MARIAMMAL 2924001WL059462 MARIAMMAL 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 MARIAMMAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-032-032/155-A
(Villipathiri) 		2924001000NRG23270220232483643 27/02/2023 DHANALAKSHMI 2924001WL059462 DHANALAKSHMI 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 DHANALAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-032-032/164-A
(Villipathiri) 		2924001000NRG23270220232483644 27/02/2023 MUTHAMILSELVI 2924001WL059462 MUTHAMILSELVI 00468 UBIN0556157 1410 1410 Processed 02/04/2023 005713705 MUTHAMILSELVI CANARA BANK(508532)
15 ARUPPUKOTTAI TN-24-001-032-032/17-A
(Villipathiri) 		2924001000NRG23270220232483645 27/02/2023 LAKSHMI 2924001WL059462 LAKSHMI 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 LAKSHMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-032/175-A
(Villipathiri) 		2924001000NRG23270220232483646 27/02/2023 SATHIYA 2924001WL059462 SATHIYA 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 SATHIYA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-032/195-A
(Villipathiri) 		2924001000NRG23270220232483647 27/02/2023 NACHIYAR 2924001WL059462 NACHIYAR 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 NACHIYAR UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-032-032/204-A
(Villipathiri) 		2924001000NRG23270220232483648 27/02/2023 THANGAM 2924001WL059462 THANGAM 00468 UBIN0556157 470 470 Processed 03/04/2023 005713705 THANGAM UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-032-032/227-A
(Villipathiri) 		2924001000NRG23270220232483649 27/02/2023 Rasu 2924001WL059462 Rasu 00468 UBIN0556157 940 940 Processed 02/04/2023 005713705 Rasu PUNJAB NATIONAL BANK(508568)
20 ARUPPUKOTTAI TN-24-001-032-032/230-A
(Villipathiri) 		2924001000NRG23270220232483650 27/02/2023 PERIYAKALIMUTHU 2924001WL059462 PERIYAKALIMUTHU 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 PERIYAKALIMUTHU UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-032/25-A
(Villipathiri) 		2924001000NRG23270220232483651 27/02/2023 ALAGAMMAL 2924001WL059462 ALAGAMMAL 00468 UBIN0556157 705 705 Processed 03/04/2023 005713705 ALAGAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-032/251-A
(Villipathiri) 		2924001000NRG23270220232483652 27/02/2023 JOTHI 2924001WL059462 JOTHI 00468 UBIN0556157 705 705 Processed 03/04/2023 005713705 JOTHI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-032-032/269-A
(Villipathiri) 		2924001000NRG23270220232483653 27/02/2023 MAHESWARI 2924001WL059462 MAHESWARI 00468 UBIN0556157 1175 1175 Processed 02/04/2023 005713705 MAHESWARI BANK OF BARODA(606985)
24 ARUPPUKOTTAI TN-24-001-032-032/273-A
(Villipathiri) 		2924001000NRG23270220232483654 27/02/2023 SANKAR 2924001WL059462 SANKAR 00468 UBIN0556157 940 940 Processed 03/04/2023 005713705 SANKAR UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-032-032/278-A
(Villipathiri) 		2924001000NRG23270220232483655 27/02/2023 LAKSHMI 2924001WL059462 LAKSHMI 00468 UBIN0556157 705 705 Processed 02/04/2023 005713705 LAKSHMI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-032-032/289-A
(Villipathiri) 		2924001000NRG23270220232483656 27/02/2023 VELLAIAMMAL 2924001WL059462 VELLAIAMMAL 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 VELLAIAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-032/292-A
(Villipathiri) 		2924001000NRG23270220232483657 27/02/2023 RAJAMMAL 2924001WL059462 RAJAMMAL 00468 UBIN0556157 235 235 Processed 02/04/2023 005713705 RAJAMMAL STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-032-032/293-A
(Villipathiri) 		2924001000NRG23270220232483658 27/02/2023 SUBBULAKSHMI 2924001WL059462 SUBBULAKSHMI 00468 UBIN0556157 705 705 Processed 03/04/2023 005713705 SUBBULAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-032-032/304-A
(Villipathiri) 		2924001000NRG23270220232483660 27/02/2023 AVADAITHANGAM 2924001WL059462 AVADAITHANGAM 00468 UBIN0556157 1175 1175 Processed 03/04/2023 005713705 AVADAITHANGAM UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-032-032/305-A
(Villipathiri) 		2924001000NRG23270220232483661 27/02/2023 GOMATHI 2924001WL059462 GOMATHI 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 GOMATHI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/308-A
(Villipathiri) 		2924001000NRG23270220232483662 27/02/2023 MAHESWARI 2924001WL059462 MAHESWARI 00468 UBIN0556157 470 470 Processed 02/04/2023 005713705 MAHESWARI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-032-032/314-A
(Villipathiri) 		2924001000NRG23270220232483663 27/02/2023 MEENAKSHI 2924001WL059462 MEENAKSHI 00468 UBIN0556157 1175 1175 Processed 03/04/2023 005713705 MEENAKSHI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-032-032/35-A
(Villipathiri) 		2924001000NRG23270220232483664 27/02/2023 VAIJAYANTHIMALA 2924001WL059462 VAIJAYANTHIMALA 00468 UBIN0556157 940 940 Processed 02/04/2023 005713705 VAIJAYANTHIMALA STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-032-032/37-A
(Villipathiri) 		2924001000NRG23270220232483665 27/02/2023 PANDIAMMAL 2924001WL059462 PANDIAMMAL 00468 UBIN0556157 235 235 Processed 03/04/2023 005713705 PANDIAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-032-032/461-A
(Villipathiri) 		2924001000NRG23270220232483667 27/02/2023 PANDIAMMAL 2924001WL059462 PANDIAMMAL 00468 UBIN0556157 705 705 Processed 03/04/2023 005713705 PANDIAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-032-032/487-A
(Villipathiri) 		2924001000NRG23270220232483669 27/02/2023 SANGILIAMMAL 2924001WL059462 SANGILIAMMAL 00468 UBIN0556157 705 705 Processed 03/04/2023 005713705 SANGILIAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/488-A
(Villipathiri) 		2924001000NRG23270220232483670 27/02/2023 GOMATHY 2924001WL059462 GOMATHY 00468 UBIN0556157 470 470 Processed 03/04/2023 005713705 GOMATHY UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-032-032/49-A
(Villipathiri) 		2924001000NRG23270220232483671 27/02/2023 DHANALAKSHMI 2924001WL059462 DHANALAKSHMI 00468 UBIN0556157 705 705 Processed 02/04/2023 005713705 DHANALAKSHMI BANK OF INDIA(508505)
39 ARUPPUKOTTAI TN-24-001-032-032/490-A
(Villipathiri) 		2924001000NRG23270220232483672 27/02/2023 UMESWARI 2924001WL059462 UMESWARI 00468 UBIN0556157 1175 1175 Processed 02/04/2023 005713705 UMESWARI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-032-032/51-A
(Villipathiri) 		2924001000NRG23270220232483673 27/02/2023 LAKSHMI 2924001WL059462 LAKSHMI 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 LAKSHMI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-032-032/521-A
(Villipathiri) 		2924001000NRG23270220232483674 27/02/2023 MARISWARI 2924001WL059462 MARISWARI 00468 UBIN0556157 940 940 Processed 03/04/2023 005713705 MARISWARI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/526-A
(Villipathiri) 		2924001000NRG23270220232483675 27/02/2023 VALIYAMMAL 2924001WL059462 VALIYAMMAL 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 VALIYAMMAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/533-A
(Villipathiri) 		2924001000NRG23270220232483676 27/02/2023 SUBBULAKSHMI 2924001WL059462 SUBBULAKSHMI 00468 UBIN0556157 1175 1175 Processed 02/04/2023 005713705 SUBBULAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-032-032/535-A
(Villipathiri) 		2924001000NRG23270220232483677 27/02/2023 MAHESWARI 2924001WL059462 MAHESWARI 00468 UBIN0556157 470 470 Processed 03/04/2023 005713705 MAHESWARI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/543-A
(Villipathiri) 		2924001000NRG23270220232483678 27/02/2023 SAKTHI 2924001WL059462 SAKTHI 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 SAKTHI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/589-A
(Villipathiri) 		2924001000NRG23270220232483680 27/02/2023 KRISHNAVENI 2924001WL059462 KRISHNAVENI 00468 UBIN0556157 940 940 Processed 02/04/2023 005713705 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-032-032/612-a
(Villipathiri) 		2924001000NRG23270220232483681 27/02/2023 MUTHUKARUPPAYI 2924001WL059462 MUTHUKARUPPAYI 00468 UBIN0556157 705 705 Processed 03/04/2023 005713705 MUTHUKARUPPAYI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-032-032/616-A
(Villipathiri) 		2924001000NRG23270220232483682 27/02/2023 VIJAYAKUMARI 2924001WL059462 VIJAYAKUMARI 00468 UBIN0556157 470 470 Processed 02/04/2023 005713705 VIJAYAKUMARI IDBI BANK(607095)
49 ARUPPUKOTTAI TN-24-001-032-032/638-A
(Villipathiri) 		2924001000NRG23270220232483683 27/02/2023 MURUGESWARI 2924001WL059462 MURUGESWARI 00468 UBIN0556157 940 940 Processed 02/04/2023 005713705 MURUGESWARI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-032-032/657-A
(Villipathiri) 		2924001000NRG23270220232483684 27/02/2023 MUTHULAKSHMI 2924001WL059462 MUTHULAKSHMI 00468 UBIN0556157 1410 1410 Processed 02/04/2023 005713705 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-032-032/658-A
(Villipathiri) 		2924001000NRG23270220232483685 27/02/2023 PACKIALAKSHMI 2924001WL059462 PACKIALAKSHMI 00468 UBIN0556157 1410 1410 Processed 02/04/2023 005713705 PACKIALAKSHMI PUNJAB NATIONAL BANK(508568)
52 ARUPPUKOTTAI TN-24-001-032-032/663-A
(Villipathiri) 		2924001000NRG23270220232483686 27/02/2023 RAJALAKSHMI 2924001WL059462 RAJALAKSHMI 00468 UBIN0556157 1410 1410 Processed 02/04/2023 005713705 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
53 ARUPPUKOTTAI TN-24-001-032-032/670-A
(Villipathiri) 		2924001000NRG23270220232483687 27/02/2023 KALAIVANI 2924001WL059462 KALAIVANI 00468 UBIN0556157 705 705 Processed 03/04/2023 005713705 KALAIVANI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-032-032/750-A
(Villipathiri) 		2924001000NRG23270220232483688 27/02/2023 SARASWATHY 2924001WL059462 SARASWATHY 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 SARASWATHY UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-032-032/767-A
(Villipathiri) 		2924001000NRG23270220232483689 27/02/2023 MUTHULAKSHMI 2924001WL059462 MUTHULAKSHMI 00468 UBIN0556157 1175 1175 Processed 03/04/2023 005713705 MUTHULAKSHMI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-032-032/775-A
(Villipathiri) 		2924001000NRG23270220232483690 27/02/2023 KANTHASAMY 2924001WL059462 KANTHASAMY 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 KANTHASAMY UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-032-032/827-A
(Villipathiri) 		2924001000NRG23270220232483691 27/02/2023 RAMALAKSHMI 2924001WL059462 RAMALAKSHMI 00468 UBIN0556157 705 705 Processed 02/04/2023 005713705 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
58 ARUPPUKOTTAI TN-24-001-032-032/831-A
(Villipathiri) 		2924001000NRG23270220232483692 27/02/2023 Jayapapa 2924001WL059462 Jayapapa 00468 UBIN0556157 470 470 Processed 02/04/2023 005713705 Jayapapa PUNJAB NATIONAL BANK(508568)
59 ARUPPUKOTTAI TN-24-001-032-032/842-A
(Villipathiri) 		2924001000NRG23270220232483693 27/02/2023 Angala Eswari 2924001WL059462 Angala Eswari 00468 UBIN0556157 1410 1410 Processed 02/04/2023 005713705 Angala Eswari STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-032-032/852-A
(Villipathiri) 		2924001000NRG23270220232483694 27/02/2023 Dhanalakshmi 2924001WL059462 Dhanalakshmi 00468 UBIN0556157 1410 1410 Processed 03/04/2023 005713705 Dhanalakshmi UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-032-032/90-A
(Villipathiri) 		2924001000NRG23270220232483698 27/02/2023 LAKSHMI 2924001WL059462 LAKSHMI 00468 UBIN0556157 470 470 Processed 03/04/2023 005713705 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 53580 53580
Total 61846 61846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598450 IDBI Bank IBKL0001118 VIRUDHUNAGAR 1410
2 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598450 Indian Bank IDIB000V025 VIRUDHUNAGAR 1175
3 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598450 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 705
4 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598450 State Bank of India SBIN0000951 VIRUDHUNAGAR 705
5 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598450 State Bank of India SBIN0012760 MALLANKINARU 3331
6 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598450 Union Bank of India UBIN0543675 VINDHYANAGAR 940
7 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598450 Union Bank of India UBIN0556157 VIRUDHUNAGAR 53580

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