Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822APB_FTO_693311
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-24-001-026-026/147-A
(Sukkilanatham) 		2924001000NRG23080820221126178 08/08/2022 SHOBANAPRIYA 2924001WL027829 SHOBANAPRIYA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SHOBANAPRIYA INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-026-026/155-A
(Sukkilanatham) 		2924001000NRG23080820221126183 08/08/2022 SANGEETHA 2924001WL027829 SANGEETHA 00176 IDIB000A030 1124 1124 Processed 22/08/2022 017910781 SANGEETHA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-026-026/156-A
(Sukkilanatham) 		2924001000NRG23080820221126184 08/08/2022 ANJALI DEVI 2924001WL027829 ANJALI DEVI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 ANJALI DEVI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-026-026/159-A
(Sukkilanatham) 		2924001000NRG23080820221126185 08/08/2022 MOOKKAMMAL 2924001WL027829 MOOKKAMMAL 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 MOOKKAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-026-026/174-A
(Sukkilanatham) 		2924001000NRG23080820221126190 08/08/2022 KESAVAN 2924001WL027829 KESAVAN 00176 IDIB000A030 235 235 Processed 22/08/2022 017910781 KESAVAN INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-026-026/184-A
(Sukkilanatham) 		2924001000NRG23080820221126195 08/08/2022 PAPATHI 2924001WL027829 PAPATHI 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 PAPATHI INDIAN BANK(607105)
SubTotal 4649 4649
7 ARUPPUKOTTAI TN-24-001-026-026/88-A
(Sukkilanatham) 		2924001000NRG23080820221126231 08/08/2022 AMARAVATHI 2924001WL027829 AMARAVATHI 00177 IOBA0001842 705 705 Processed 22/08/2022 017910781 AMARAVATHI INDIAN BANK(607105)
SubTotal 705 705
8 ARUPPUKOTTAI TN-24-001-026-026/167-A
(Sukkilanatham) 		2924001000NRG23080820221126188 08/08/2022 BOOMA DEVI 2924001WL027829 BOOMA DEVI 00409 SIBL0000005 470 470 Processed 22/08/2022 017910781 BOOMA DEVI INDIAN BANK(607105)
SubTotal 470 470
9 ARUPPUKOTTAI TN-24-001-026-026/182-A
(Sukkilanatham) 		2924001000NRG23080820221126194 08/08/2022 CHITHRA 2924001WL027829 CHITHRA 00415 SBIN0000809 235 235 Processed 22/08/2022 017910781 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 235 235
10 ARUPPUKOTTAI TN-24-001-026-026/10-A
(Sukkilanatham) 		2924001000NRG23080820221126156 08/08/2022 BALAMANI 2924001WL027829 BALAMANI 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 BALAMANI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-026-026/104-A
(Sukkilanatham) 		2924001000NRG23080820221126157 08/08/2022 SELVA MAREESWARI 2924001WL027829 SELVA MAREESWARI 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 SELVA MAREESWARI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-026-026/105-A
(Sukkilanatham) 		2924001000NRG23080820221126158 08/08/2022 RADHA 2924001WL027829 RADHA 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 RADHA INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-026-026/107-A
(Sukkilanatham) 		2924001000NRG23080820221126159 08/08/2022 SANTHI 2924001WL027829 SANTHI 00468 UBIN0534111 235 235 Processed 22/08/2022 017910781 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-026-026/108-A
(Sukkilanatham) 		2924001000NRG23080820221126160 08/08/2022 MEENAKSHI 2924001WL027829 MEENAKSHI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 MEENAKSHI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-026-026/109-A
(Sukkilanatham) 		2924001000NRG23080820221126161 08/08/2022 PARVATHI 2924001WL027829 PARVATHI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 PARVATHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-026-026/11-A
(Sukkilanatham) 		2924001000NRG23080820221126162 08/08/2022 SANMUGALAKSHMI 2924001WL027829 SANMUGALAKSHMI 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 SANMUGALAKSHMI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-026-026/111-A
(Sukkilanatham) 		2924001000NRG23080820221126163 08/08/2022 DHANALAKSHMI 2924001WL027829 DHANALAKSHMI 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 DHANALAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-026-026/112-A
(Sukkilanatham) 		2924001000NRG23080820221126164 08/08/2022 RAMU 2924001WL027829 RAMU 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 RAMU INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-026-026/113-A
(Sukkilanatham) 		2924001000NRG23080820221126165 08/08/2022 MUTHULAKSHMI 2924001WL027829 MUTHULAKSHMI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 MUTHULAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-026-026/114-A
(Sukkilanatham) 		2924001000NRG23080820221126166 08/08/2022 MUNIYAMMAL 2924001WL027829 MUNIYAMMAL 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 MUNIYAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-026-026/116-A
(Sukkilanatham) 		2924001000NRG23080820221126167 08/08/2022 ANJALADEVI 2924001WL027829 ANJALADEVI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 ANJALADEVI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-026-026/117-A
(Sukkilanatham) 		2924001000NRG23080820221126168 08/08/2022 MARIYAMMAL 2924001WL027829 MARIYAMMAL 00468 UBIN0534111 1124 1124 Processed 22/08/2022 017910781 MARIYAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-026-026/118-A
(Sukkilanatham) 		2924001000NRG23080820221126169 08/08/2022 PADMINI 2924001WL027829 PADMINI 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 PADMINI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-026-026/121-A
(Sukkilanatham) 		2924001000NRG23080820221126170 08/08/2022 RAJALAKSHMI 2924001WL027829 RAJALAKSHMI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 RAJALAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-026-026/14-A
(Sukkilanatham) 		2924001000NRG23080820221126177 08/08/2022 MAHALAKSHMI 2924001WL027829 MAHALAKSHMI 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 MAHALAKSHMI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-026-026/16-A
(Sukkilanatham) 		2924001000NRG23080820221126186 08/08/2022 PAPPATHY 2924001WL027829 PAPPATHY 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 PAPPATHY INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-026-026/17-A
(Sukkilanatham) 		2924001000NRG23080820221126189 08/08/2022 JEYANTHI 2924001WL027829 JEYANTHI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 JEYANTHI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-026-026/19-A
(Sukkilanatham) 		2924001000NRG23080820221126197 08/08/2022 JEYARANI 2924001WL027829 JEYARANI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 JEYARANI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-026-026/20-A
(Sukkilanatham) 		2924001000NRG23080820221126201 08/08/2022 SARASWATHY 2924001WL027829 SARASWATHY 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 SARASWATHY UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-026-026/26-A
(Sukkilanatham) 		2924001000NRG23080820221126203 08/08/2022 SOLAIYAMMAL 2924001WL027829 SOLAIYAMMAL 00468 UBIN0534111 1124 1124 Processed 22/08/2022 017910781 SOLAIYAMMAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-026-026/27-A
(Sukkilanatham) 		2924001000NRG23080820221126204 08/08/2022 AYYAMMAL 2924001WL027829 AYYAMMAL 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 AYYAMMAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-026-026/29-A
(Sukkilanatham) 		2924001000NRG23080820221126205 08/08/2022 GNANASUNDARI 2924001WL027829 GNANASUNDARI 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 GNANASUNDARI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-026-026/3-A
(Sukkilanatham) 		2924001000NRG23080820221126206 08/08/2022 PACKIALAKSHMI 2924001WL027829 PACKIALAKSHMI 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 PACKIALAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-026-026/30-A
(Sukkilanatham) 		2924001000NRG23080820221126207 08/08/2022 KAVERI 2924001WL027829 KAVERI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 KAVERI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-026-026/38-A
(Sukkilanatham) 		2924001000NRG23080820221126208 08/08/2022 VIJAYA 2924001WL027829 VIJAYA 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 VIJAYA CANARA BANK(508532)
36 ARUPPUKOTTAI TN-24-001-026-026/39-A
(Sukkilanatham) 		2924001000NRG23080820221126209 08/08/2022 VEERAMMAL 2924001WL027829 VEERAMMAL 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 VEERAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-026-026/45-A
(Sukkilanatham) 		2924001000NRG23080820221126210 08/08/2022 SELVARANI 2924001WL027829 SELVARANI 00468 UBIN0534111 235 235 Processed 22/08/2022 017910781 SELVARANI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-026-026/46-A
(Sukkilanatham) 		2924001000NRG23080820221126211 08/08/2022 VEERASINNU 2924001WL027829 VEERASINNU 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 VEERASINNU INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-026-026/47-A
(Sukkilanatham) 		2924001000NRG23080820221126212 08/08/2022 KAMATCHI 2924001WL027829 KAMATCHI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 KAMATCHI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-026-026/48-A
(Sukkilanatham) 		2924001000NRG23080820221126213 08/08/2022 VEERAMMAL 2924001WL027829 VEERAMMAL 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 VEERAMMAL INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-026-026/49-A
(Sukkilanatham) 		2924001000NRG23080820221126214 08/08/2022 PUNITHA 2924001WL027829 PUNITHA 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 PUNITHA UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-026-026/5-A
(Sukkilanatham) 		2924001000NRG23080820221126215 08/08/2022 VIJAYA 2924001WL027829 VIJAYA 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 VIJAYA CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-026-026/50-A
(Sukkilanatham) 		2924001000NRG23080820221126216 08/08/2022 VENGITAMMAL 2924001WL027829 VENGITAMMAL 00468 UBIN0534111 1124 1124 Processed 22/08/2022 017910781 VENGITAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-026-026/58-A
(Sukkilanatham) 		2924001000NRG23080820221126218 08/08/2022 VELTHAI 2924001WL027829 VELTHAI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 VELTHAI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-026-026/60-A
(Sukkilanatham) 		2924001000NRG23080820221126220 08/08/2022 SUBBULAKSHMI 2924001WL027829 SUBBULAKSHMI 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 SUBBULAKSHMI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-026-026/62-A
(Sukkilanatham) 		2924001000NRG23080820221126221 08/08/2022 MAHALAKSHMI 2924001WL027829 MAHALAKSHMI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 MAHALAKSHMI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-026-026/65-A
(Sukkilanatham) 		2924001000NRG23080820221126222 08/08/2022 MEENATCHI 2924001WL027829 MEENATCHI 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 MEENATCHI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-026-026/67-A
(Sukkilanatham) 		2924001000NRG23080820221126223 08/08/2022 CHANDRA 2924001WL027829 CHANDRA 00468 UBIN0534111 705 705 Processed 22/08/2022 017910781 CHANDRA UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-026-026/68-A
(Sukkilanatham) 		2924001000NRG23080820221126224 08/08/2022 CHELLAPANDIAN 2924001WL027829 CHELLAPANDIAN 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 CHELLAPANDIAN UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-026-026/72-A
(Sukkilanatham) 		2924001000NRG23080820221126225 08/08/2022 PANDIAMMAL 2924001WL027829 PANDIAMMAL 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 PANDIAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-026-026/79-A
(Sukkilanatham) 		2924001000NRG23080820221126227 08/08/2022 SHANMUGALAKSHMI 2924001WL027829 SHANMUGALAKSHMI 00468 UBIN0534111 470 470 Processed 22/08/2022 017910781 SHANMUGALAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-026-026/81-A
(Sukkilanatham) 		2924001000NRG23080820221126228 08/08/2022 PERIYAKKAL 2924001WL027829 PERIYAKKAL 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 PERIYAKKAL INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-026-026/82-A
(Sukkilanatham) 		2924001000NRG23080820221126229 08/08/2022 MARIYAMMAL 2924001WL027829 MARIYAMMAL 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 MARIYAMMAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-026-026/85-A
(Sukkilanatham) 		2924001000NRG23080820221126230 08/08/2022 GOWSALYA 2924001WL027829 GOWSALYA 00468 UBIN0534111 235 235 Processed 22/08/2022 017910781 GOWSALYA UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-026-026/95-A
(Sukkilanatham) 		2924001000NRG23080820221126232 08/08/2022 SOUTHAMANI 2924001WL027829 SOUTHAMANI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 SOUTHAMANI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-026-026/96-A
(Sukkilanatham) 		2924001000NRG23080820221126233 08/08/2022 ANJALIDEVI 2924001WL027829 ANJALIDEVI 00468 UBIN0534111 940 940 Processed 22/08/2022 017910781 ANJALIDEVI INDIAN BANK(607105)
SubTotal 35802 35802
57 ARUPPUKOTTAI TN-24-001-026-026/123-A
(Sukkilanatham) 		2924001000NRG23080820221126171 08/08/2022 MUTHULAKSHMI 2924001WL027829 MUTHULAKSHMI 00468 UBIN0553735 940 940 Processed 22/08/2022 017910781 MUTHULAKSHMI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23080820221126172 08/08/2022 SUBBULAKSHMI 2924001WL027829 SUBBULAKSHMI 00468 UBIN0553735 470 470 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ARUPPUKOTTAI TN-24-001-026-026/134-A
(Sukkilanatham) 		2924001000NRG23080820221126174 08/08/2022 BOOMADEVI 2924001WL027829 BOOMADEVI 00468 UBIN0553735 940 940 Processed 22/08/2022 017910781 BOOMADEVI CANARA BANK(508532)
60 ARUPPUKOTTAI TN-24-001-026-026/15-A
(Sukkilanatham) 		2924001000NRG23080820221126179 08/08/2022 NAVANEETHAKRISHNAN 2924001WL027829 NAVANEETHAKRISHNAN 00468 UBIN0553735 1124 1124 Processed 22/08/2022 017910781 NAVANEETHAKRISHNAN UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-026-026/152-A
(Sukkilanatham) 		2924001000NRG23080820221126180 08/08/2022 RAJESWARI 2924001WL027829 RAJESWARI 00468 UBIN0553735 470 470 Processed 22/08/2022 017910781 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-026-026/154-A
(Sukkilanatham) 		2924001000NRG23080820221126182 08/08/2022 PATHIRAKALI 2924001WL027829 PATHIRAKALI 00468 UBIN0553735 940 940 Processed 22/08/2022 017910781 PATHIRAKALI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-026-026/175-A
(Sukkilanatham) 		2924001000NRG23080820221126191 08/08/2022 BARATHI 2924001WL027829 BARATHI 00468 UBIN0553735 940 940 Processed 22/08/2022 017910781 BARATHI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-026-026/176-A
(Sukkilanatham) 		2924001000NRG23080820221126192 08/08/2022 NAGAVALLI 2924001WL027829 NAGAVALLI 00468 UBIN0553735 470 470 Processed 22/08/2022 017910781 NAGAVALLI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-026-026/180-A
(Sukkilanatham) 		2924001000NRG23080820221126193 08/08/2022 DEVIKA 2924001WL027829 DEVIKA 00468 UBIN0553735 705 705 Processed 22/08/2022 017910781 DEVIKA UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-026-026/59-A
(Sukkilanatham) 		2924001000NRG23080820221126219 08/08/2022 THIRUVASAHAM 2924001WL027829 THIRUVASAHAM 00468 UBIN0553735 470 470 Processed 22/08/2022 017910781 THIRUVASAHAM INDIAN BANK(607105)
SubTotal 7469 7469
Total 49330 49330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822APB_FTO_693311 Indian Bank IDIB000A030 ARUPPUKOTTAI 4649
2 ARUPPUKOTTAI TN2924001_080822APB_FTO_693311 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 705
3 ARUPPUKOTTAI TN2924001_080822APB_FTO_693311 South Indian Bank SIBL0000005 ARUPPUKOTTAI 470
4 ARUPPUKOTTAI TN2924001_080822APB_FTO_693311 State Bank of India SBIN0000809 ARUPPUKOTTAI 235
5 ARUPPUKOTTAI TN2924001_080822APB_FTO_693311 Union Bank of India UBIN0534111 Aruppukottai 35802
6 ARUPPUKOTTAI TN2924001_080822APB_FTO_693311 Union Bank of India UBIN0553735 ARUPPUKOTTAI 7469

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