Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822APB_FTO_764272
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-24-001-025-001/1142-A
(Soolakkarai) 		2924001000NRG23230820221262568 23/08/2022 RAMUTHAI 2924001WL030378 RAMUTHAI 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 RAMUTHAI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-001/1148-A
(Soolakkarai) 		2924001000NRG23230820221262570 23/08/2022 THANGALAKSHMI 2924001WL030378 THANGALAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 THANGALAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-001/1150-A
(Soolakkarai) 		2924001000NRG23230820221262571 23/08/2022 MAHESWARI 2924001WL030378 MAHESWARI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MAHESWARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-001/1153-A
(Soolakkarai) 		2924001000NRG23230820221262572 23/08/2022 CHANDRA 2924001WL030378 CHANDRA 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 CHANDRA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-001/1178-A
(Soolakkarai) 		2924001000NRG23230820221262573 23/08/2022 SUBBULAKSHMI 2924001WL030378 SUBBULAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 SUBBULAKSHMI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-001/1183-A
(Soolakkarai) 		2924001000NRG23230820221262574 23/08/2022 SELVI 2924001WL030378 SELVI 00468 UBIN0556157 705 705 Processed 31/08/2022 020844995 SELVI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-025-001/1197-A
(Soolakkarai) 		2924001000NRG23230820221262575 23/08/2022 SARAVANAKUMARI 2924001WL030378 SARAVANAKUMARI 00468 UBIN0556157 705 705 Processed 01/09/2022 020844995 SARAVANAKUMARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-025-025/1027-A
(Soolakkarai) 		2924001000NRG23230820221262584 23/08/2022 ANNAM 2924001WL030378 ANNAM 00468 UBIN0556157 705 705 Processed 31/08/2022 020844995 ANNAM UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/103-A
(Soolakkarai) 		2924001000NRG23230820221262585 23/08/2022 BATHIRAKALI 2924001WL030378 BATHIRAKALI 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844995 BATHIRAKALI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/1047-A
(Soolakkarai) 		2924001000NRG23230820221262587 23/08/2022 PANDIMADEVI 2924001WL030378 PANDIMADEVI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 PANDIMADEVI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/1065-A
(Soolakkarai) 		2924001000NRG23230820221262588 23/08/2022 MURUGALAKSHMI 2924001WL030378 MURUGALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MURUGALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-025/1091-A
(Soolakkarai) 		2924001000NRG23230820221262589 23/08/2022 AMUTHA 2924001WL030378 AMUTHA 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 AMUTHA UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-025-025/1118-A
(Soolakkarai) 		2924001000NRG23230820221262590 23/08/2022 SARASWATHY 2924001WL030378 SARASWATHY 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 SARASWATHY PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-025-025/1156-A
(Soolakkarai) 		2924001000NRG23230820221262592 23/08/2022 KANJAMMAL 2924001WL030378 KANJAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 KANJAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/1185-A
(Soolakkarai) 		2924001000NRG23230820221262593 23/08/2022 MUTHAMMAL 2924001WL030378 MUTHAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-025-025/1201-A
(Soolakkarai) 		2924001000NRG23230820221262594 23/08/2022 GURUVAMMAL 2924001WL030378 GURUVAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 GURUVAMMAL STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-025-025/1215-A
(Soolakkarai) 		2924001000NRG23230820221262595 23/08/2022 NAGAJOTHI 2924001WL030378 NAGAJOTHI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 NAGAJOTHI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-025-025/1225-A
(Soolakkarai) 		2924001000NRG23230820221262596 23/08/2022 GURUVUTHAI 2924001WL030378 GURUVUTHAI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 GURUVUTHAI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-025-025/156-A
(Soolakkarai) 		2924001000NRG23230820221262618 23/08/2022 MARIYAMMAL 2924001WL030378 MARIYAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MARIYAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-025-025/20-A
(Soolakkarai) 		2924001000NRG23230820221262619 23/08/2022 RUKKUMANI 2924001WL030378 RUKKUMANI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RUKKUMANI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-025-025/206-A
(Soolakkarai) 		2924001000NRG23230820221262620 23/08/2022 MAREESWARI 2924001WL030378 MAREESWARI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-025-025/253-A
(Soolakkarai) 		2924001000NRG23230820221262621 23/08/2022 SEETHA 2924001WL030378 SEETHA 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 SEETHA UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-025-025/255-A
(Soolakkarai) 		2924001000NRG23230820221262622 23/08/2022 JAMUNA 2924001WL030378 JAMUNA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 JAMUNA UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-025-025/258-A
(Soolakkarai) 		2924001000NRG23230820221262623 23/08/2022 PANDIYAMMAL 2924001WL030378 PANDIYAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 PANDIYAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-025-025/262-A
(Soolakkarai) 		2924001000NRG23230820221262624 23/08/2022 PAPPATHY 2924001WL030378 PAPPATHY 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 PAPPATHY UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-025-025/263-A
(Soolakkarai) 		2924001000NRG23230820221262625 23/08/2022 MARIYAMMAL 2924001WL030378 MARIYAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MARIYAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-025-025/270-A
(Soolakkarai) 		2924001000NRG23230820221262626 23/08/2022 ALAGAMMAL 2924001WL030378 ALAGAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 ALAGAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-025-025/273-A
(Soolakkarai) 		2924001000NRG23230820221262627 23/08/2022 LAKSHMI 2924001WL030378 LAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 LAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-025-025/333-A
(Soolakkarai) 		2924001000NRG23230820221262630 23/08/2022 JOTHILAKSHMI 2924001WL030378 JOTHILAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 JOTHILAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-025-025/354-A
(Soolakkarai) 		2924001000NRG23230820221262631 23/08/2022 VIJAYA 2924001WL030378 VIJAYA 00468 UBIN0556157 1175 1175 Processed 01/09/2022 020844995 VIJAYA INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-025-025/413-A
(Soolakkarai) 		2924001000NRG23230820221262633 23/08/2022 ALAGULAKSHMI 2924001WL030378 ALAGULAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 ALAGULAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-025-025/471-A
(Soolakkarai) 		2924001000NRG23230820221262634 23/08/2022 PACKIYALAKSHMI 2924001WL030378 PACKIYALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 PACKIYALAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-025-025/472-A
(Soolakkarai) 		2924001000NRG23230820221262635 23/08/2022 VEERASINNU 2924001WL030378 VEERASINNU 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844995 VEERASINNU UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-025-025/507-A
(Soolakkarai) 		2924001000NRG23230820221262636 23/08/2022 MAHALAKSHMI 2924001WL030378 MAHALAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MAHALAKSHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-025-025/51-A
(Soolakkarai) 		2924001000NRG23230820221262638 23/08/2022 SARASWATHY 2924001WL030378 SARASWATHY 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 SARASWATHY UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-025-025/513-A
(Soolakkarai) 		2924001000NRG23230820221262639 23/08/2022 SUBBULAKSHMI 2924001WL030378 SUBBULAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 SUBBULAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-025-025/548-A
(Soolakkarai) 		2924001000NRG23230820221262641 23/08/2022 MARIAMMAL 2924001WL030378 MARIAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MARIAMMAL STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-025-025/590-A
(Soolakkarai) 		2924001000NRG23230820221262643 23/08/2022 ANANDHAVALLI 2924001WL030378 ANANDHAVALLI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 ANANDHAVALLI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/593-A
(Soolakkarai) 		2924001000NRG23230820221262644 23/08/2022 MARIAMMAL 2924001WL030378 MARIAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MARIAMMAL UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-025-025/595-A
(Soolakkarai) 		2924001000NRG23230820221262645 23/08/2022 THANGAPARVATHAM 2924001WL030378 THANGAPARVATHAM 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 THANGAPARVATHAM UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-025-025/601-a
(Soolakkarai) 		2924001000NRG23230820221262646 23/08/2022 PALANIAMMAL 2924001WL030378 PALANIAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 PALANIAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/602-A
(Soolakkarai) 		2924001000NRG23230820221262647 23/08/2022 KOPPAMMAL 2924001WL030378 KOPPAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 KOPPAMMAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-025-025/605-A
(Soolakkarai) 		2924001000NRG23230820221262649 23/08/2022 ARUMUGATHAI 2924001WL030378 ARUMUGATHAI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 ARUMUGATHAI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-025-025/607-A
(Soolakkarai) 		2924001000NRG23230820221262650 23/08/2022 LAKSHMI 2924001WL030378 LAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 LAKSHMI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-025-025/609-A
(Soolakkarai) 		2924001000NRG23230820221262651 23/08/2022 CHANDRA 2924001WL030378 CHANDRA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 CHANDRA UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-025-025/613-a
(Soolakkarai) 		2924001000NRG23230820221262652 23/08/2022 MAHALAKSHMI 2924001WL030378 MAHALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MAHALAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-025-025/615-A
(Soolakkarai) 		2924001000NRG23230820221262653 23/08/2022 LAKSHMI 2924001WL030378 LAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 LAKSHMI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-025-025/621-A
(Soolakkarai) 		2924001000NRG23230820221262654 23/08/2022 PALANIYAMMAL 2924001WL030378 PALANIYAMMAL 00468 UBIN0556157 705 705 Processed 31/08/2022 020844995 PALANIYAMMAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-025-025/623-A
(Soolakkarai) 		2924001000NRG23230820221262655 23/08/2022 MEENATCHI 2924001WL030378 MEENATCHI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MEENATCHI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-025-025/646-A
(Soolakkarai) 		2924001000NRG23230820221262656 23/08/2022 RAMUTHAI 2924001WL030378 RAMUTHAI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RAMUTHAI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-025-025/651-A
(Soolakkarai) 		2924001000NRG23230820221262657 23/08/2022 DHANALAKSHMI 2924001WL030378 DHANALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 DHANALAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-025-025/676-A
(Soolakkarai) 		2924001000NRG23230820221262659 23/08/2022 MURUGEESWARI 2924001WL030378 MURUGEESWARI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MURUGEESWARI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-025-025/682-A
(Soolakkarai) 		2924001000NRG23230820221262660 23/08/2022 REVATHY 2924001WL030378 REVATHY 00468 UBIN0556157 705 705 Processed 31/08/2022 020844995 REVATHY UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-025-025/684-A
(Soolakkarai) 		2924001000NRG23230820221262662 23/08/2022 CHITHRA 2924001WL030378 CHITHRA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 CHITHRA UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-025-025/691-A
(Soolakkarai) 		2924001000NRG23230820221262663 23/08/2022 KAVITHA 2924001WL030378 KAVITHA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 KAVITHA UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-025-025/717-A
(Soolakkarai) 		2924001000NRG23230820221262664 23/08/2022 MAREESWARI 2924001WL030378 MAREESWARI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MAREESWARI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-025-025/718-A
(Soolakkarai) 		2924001000NRG23230820221262665 23/08/2022 ALAGAMMAL 2924001WL030378 ALAGAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 ALAGAMMAL UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-025-025/731-A
(Soolakkarai) 		2924001000NRG23230820221262666 23/08/2022 PAVATHAL 2924001WL030378 PAVATHAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 PAVATHAL UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-025-025/820-A
(Soolakkarai) 		2924001000NRG23230820221262669 23/08/2022 VEERACHAMY 2924001WL030378 VEERACHAMY 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 VEERACHAMY UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-025-025/874-A
(Soolakkarai) 		2924001000NRG23230820221262670 23/08/2022 KARUPPI 2924001WL030378 KARUPPI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 KARUPPI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-025-025/875-A
(Soolakkarai) 		2924001000NRG23230820221262671 23/08/2022 MARIYAMMAL 2924001WL030378 MARIYAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MARIYAMMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/877-A
(Soolakkarai) 		2924001000NRG23230820221262673 23/08/2022 PARASAKTHI 2924001WL030378 PARASAKTHI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 PARASAKTHI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-025-025/899-A
(Soolakkarai) 		2924001000NRG23230820221262674 23/08/2022 VEERALAKSHMI 2924001WL030378 VEERALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 VEERALAKSHMI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-025-025/903-A
(Soolakkarai) 		2924001000NRG23230820221262675 23/08/2022 RAJESWARI 2924001WL030378 RAJESWARI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RAJESWARI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-025-025/955-A
(Soolakkarai) 		2924001000NRG23230820221262676 23/08/2022 MARIYAMMAL 2924001WL030378 MARIYAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MARIYAMMAL INDIAN BANK(607105)
SubTotal 67670 67670
Total 67670 67670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822APB_FTO_764272 Union Bank of India UBIN0556157 VIRUDHUNAGAR 67670

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