Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555676
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-24-001-028-028/308-A
(Thummakkundu) 		2924001000NRG23150220232390204 15/02/2023 SOUTHA MANI 2924001WL057458 SOUTHA MANI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 SOUTHA MANI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-028-028/350-A
(Thummakkundu) 		2924001000NRG23150220232390208 15/02/2023 VEERA NAGAMMAL 2924001WL057458 VEERA NAGAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 VEERA NAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 2810 2810
3 ARUPPUKOTTAI TN-24-001-028-002/534-A
(Thummakkundu) 		2924001000NRG23150220232390179 15/02/2023 SANGARESWARI 2924001WL057458 SANGARESWARI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SANGARESWARI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-028-002/557-A
(Thummakkundu) 		2924001000NRG23150220232390180 15/02/2023 SUBBA REDDIYAR 2924001WL057458 SUBBA REDDIYAR 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SUBBA REDDIYAR UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-028-002/563-A
(Thummakkundu) 		2924001000NRG23150220232390181 15/02/2023 THANGAVEL 2924001WL057458 THANGAVEL 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 THANGAVEL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-028-002/612-A
(Thummakkundu) 		2924001000NRG23150220232390183 15/02/2023 PETHULAKSHMI 2924001WL057458 PETHULAKSHMI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 PETHULAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-028-003/546-A
(Thummakkundu) 		2924001000NRG23150220232390184 15/02/2023 MUTHUMARI 2924001WL057458 MUTHUMARI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 MUTHUMARI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-028-028/115-A
(Thummakkundu) 		2924001000NRG23150220232390185 15/02/2023 KALITHAI 2924001WL057458 KALITHAI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 KALITHAI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-028-028/116-A
(Thummakkundu) 		2924001000NRG23150220232390186 15/02/2023 ANNALAKSHMI 2924001WL057458 ANNALAKSHMI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-028-028/117-A
(Thummakkundu) 		2924001000NRG23150220232390187 15/02/2023 DURGADEVI 2924001WL057458 DURGADEVI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 DURGADEVI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-028-028/128-A
(Thummakkundu) 		2924001000NRG23150220232390189 15/02/2023 MARIMUTHU 2924001WL057458 MARIMUTHU 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 MARIMUTHU PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-028-028/128-A
(Thummakkundu) 		2924001000NRG23150220232390188 15/02/2023 SANTHI 2924001WL057458 SANTHI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SANTHI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-028-028/129-A
(Thummakkundu) 		2924001000NRG23150220232390190 15/02/2023 RENUKADEVI 2924001WL057458 RENUKADEVI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 RENUKADEVI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-028-028/130-A
(Thummakkundu) 		2924001000NRG23150220232390191 15/02/2023 SEETHALAKSHMI 2924001WL057458 SEETHALAKSHMI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SEETHALAKSHMI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-028-028/132-A
(Thummakkundu) 		2924001000NRG23150220232390192 15/02/2023 JAYALAKSHMI 2924001WL057458 JAYALAKSHMI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 JAYALAKSHMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-028-028/140-A
(Thummakkundu) 		2924001000NRG23150220232390193 15/02/2023 SARASWATHY 2924001WL057458 SARASWATHY 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SARASWATHY PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-028-028/142-A
(Thummakkundu) 		2924001000NRG23150220232390194 15/02/2023 MARIYAMMAL 2924001WL057458 MARIYAMMAL 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-028-028/146-A
(Thummakkundu) 		2924001000NRG23150220232390195 15/02/2023 PANDEESWARI 2924001WL057458 PANDEESWARI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-028-028/149-A
(Thummakkundu) 		2924001000NRG23150220232390196 15/02/2023 SAROJA 2924001WL057458 SAROJA 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SAROJA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-028-028/154-A
(Thummakkundu) 		2924001000NRG23150220232390197 15/02/2023 KRISHNAVENI 2924001WL057458 KRISHNAVENI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-028-028/156-A
(Thummakkundu) 		2924001000NRG23150220232390198 15/02/2023 NAGAMMAL 2924001WL057458 NAGAMMAL 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 NAGAMMAL PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-028-028/176-A
(Thummakkundu) 		2924001000NRG23150220232390199 15/02/2023 MUTHUNAGAMMAL 2924001WL057458 MUTHUNAGAMMAL 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 MUTHUNAGAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-028-028/181-A
(Thummakkundu) 		2924001000NRG23150220232390200 15/02/2023 JEYACHITHRA 2924001WL057458 JEYACHITHRA 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 JEYACHITHRA UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-028-028/190-A
(Thummakkundu) 		2924001000NRG23150220232390201 15/02/2023 PACKIYALAKSHMI 2924001WL057458 PACKIYALAKSHMI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 PACKIYALAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-028-028/227-A
(Thummakkundu) 		2924001000NRG23150220232390202 15/02/2023 SUNDARMOORTHI 2924001WL057458 SUNDARMOORTHI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SUNDARMOORTHI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-028-028/230-A
(Thummakkundu) 		2924001000NRG23150220232390203 15/02/2023 ANNALAKSHMI 2924001WL057458 ANNALAKSHMI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 ANNALAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-028-028/336-A
(Thummakkundu) 		2924001000NRG23150220232390205 15/02/2023 PANDEESWARI 2924001WL057458 PANDEESWARI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 PANDEESWARI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-028-028/337-A
(Thummakkundu) 		2924001000NRG23150220232390206 15/02/2023 PAVALAM 2924001WL057458 PAVALAM 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 PAVALAM PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-028-028/338-A
(Thummakkundu) 		2924001000NRG23150220232390207 15/02/2023 CHELLATHAI 2924001WL057458 CHELLATHAI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 CHELLATHAI PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-028-028/362-A
(Thummakkundu) 		2924001000NRG23150220232390209 15/02/2023 JANAKIYAMMAL 2924001WL057458 JANAKIYAMMAL 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 JANAKIYAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-028-028/371-A
(Thummakkundu) 		2924001000NRG23150220232390210 15/02/2023 GUNAVATHY 2924001WL057458 GUNAVATHY 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 GUNAVATHY UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-028-028/406-A
(Thummakkundu) 		2924001000NRG23150220232390211 15/02/2023 THIRUMALAKKAL 2924001WL057458 THIRUMALAKKAL 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 THIRUMALAKKAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-028-028/414-A
(Thummakkundu) 		2924001000NRG23150220232390212 15/02/2023 PASUBATHY 2924001WL057458 PASUBATHY 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 PASUBATHY STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-028-028/435-A
(Thummakkundu) 		2924001000NRG23150220232390213 15/02/2023 CHITHRADEVI 2924001WL057458 CHITHRADEVI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 CHITHRADEVI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-028-028/463-A
(Thummakkundu) 		2924001000NRG23150220232390214 15/02/2023 SUNDARAVALLI 2924001WL057458 SUNDARAVALLI 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 SUNDARAVALLI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-028-028/520-A
(Thummakkundu) 		2924001000NRG23150220232390215 15/02/2023 CHOKKALINGAM 2924001WL057458 CHOKKALINGAM 00468 UBIN0534111 1405 1405 Processed 23/02/2023 014717620 CHOKKALINGAM UNION BANK OF INDIA(508500)
SubTotal 47770 47770
37 ARUPPUKOTTAI TN-24-001-028-001/560-A
(Thummakkundu) 		2924001000NRG23150220232390178 15/02/2023 Laksmi 2924001WL057458 Laksmi 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717620 Laksmi PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-028-002/589-A
(Thummakkundu) 		2924001000NRG23150220232390182 15/02/2023 NAGAVALLI 2924001WL057458 NAGAVALLI 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717620 NAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 53390 53390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555676 State Bank of India SBIN0000809 ARUPPUKOTTAI 2810
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555676 Union Bank of India UBIN0534111 pandalgudi 47770
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555676 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 2810

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