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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722APB_FTO_607074
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-24-001-022-022/45-A
(Ramanujapuram) 		2924001000NRG23250720220988824 26/07/2022 KODEESWARI 2924001WL024795 KODEESWARI 00176 IDIB000K091 1200 1200 Processed 02/08/2022 013646585 KODEESWARI INDIAN BANK(607105)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-022-022/1-A
(Ramanujapuram) 		2924001000NRG23250720220988783 26/07/2022 MALLIKAMANI 2924001WL024795 MALLIKAMANI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 MALLIKAMANI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-022-022/101-A
(Ramanujapuram) 		2924001000NRG23250720220988784 26/07/2022 SAROJINI 2924001WL024795 SAROJINI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 SAROJINI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-022-022/108-A
(Ramanujapuram) 		2924001000NRG23250720220988785 26/07/2022 JEYALAKSHMI 2924001WL024795 JEYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 JEYALAKSHMI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-022-022/111-A
(Ramanujapuram) 		2924001000NRG23250720220988786 26/07/2022 NACHIYARAMMAL 2924001WL024795 NACHIYARAMMAL 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 NACHIYARAMMAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-022-022/113-A
(Ramanujapuram) 		2924001000NRG23250720220988787 26/07/2022 SUBBAMMAL 2924001WL024795 SUBBAMMAL 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 SUBBAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-022-022/114-A
(Ramanujapuram) 		2924001000NRG23250720220988788 26/07/2022 RAJATHI 2924001WL024795 RAJATHI 00468 UBIN0534315 1686 1686 Processed 02/08/2022 013646585 RAJATHI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-022-022/116-A
(Ramanujapuram) 		2924001000NRG23250720220988789 26/07/2022 CHANDRA 2924001WL024795 CHANDRA 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 CHANDRA INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-022-022/117-A
(Ramanujapuram) 		2924001000NRG23250720220988790 26/07/2022 DHANALAKSHMI 2924001WL024795 DHANALAKSHMI 00468 UBIN0534315 960 960 Processed 02/08/2022 013646585 DHANALAKSHMI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-022-022/118-A
(Ramanujapuram) 		2924001000NRG23250720220988791 26/07/2022 CHANDRAN 2924001WL024795 CHANDRAN 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 CHANDRAN UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-022-022/12-A
(Ramanujapuram) 		2924001000NRG23250720220988792 26/07/2022 LAKSHMI 2924001WL024795 LAKSHMI 00468 UBIN0534315 960 960 Processed 02/08/2022 013646585 LAKSHMI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-022-022/120-A
(Ramanujapuram) 		2924001000NRG23250720220988793 26/07/2022 NAGAJOTHI 2924001WL024795 NAGAJOTHI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 NAGAJOTHI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-022-022/127-A
(Ramanujapuram) 		2924001000NRG23250720220988795 26/07/2022 SUBBAMMAL 2924001WL024795 SUBBAMMAL 00468 UBIN0534315 720 720 Processed 02/08/2022 013646585 SUBBAMMAL STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-022-022/129-A
(Ramanujapuram) 		2924001000NRG23250720220988796 26/07/2022 RAJAMANI 2924001WL024795 RAJAMANI 00468 UBIN0534315 960 960 Processed 02/08/2022 013646585 RAJAMANI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-022-022/132-A
(Ramanujapuram) 		2924001000NRG23250720220988797 26/07/2022 KAMATCHI 2924001WL024795 KAMATCHI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 KAMATCHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-022-022/138-A
(Ramanujapuram) 		2924001000NRG23250720220988798 26/07/2022 VEERAMMAL 2924001WL024795 VEERAMMAL 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 VEERAMMAL INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-022-022/139-A
(Ramanujapuram) 		2924001000NRG23250720220988799 26/07/2022 SUGANYA 2924001WL024795 SUGANYA 00468 UBIN0534315 960 960 Processed 02/08/2022 013646585 SUGANYA INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-022-022/15-A
(Ramanujapuram) 		2924001000NRG23250720220988801 26/07/2022 MOOKAMMAL 2924001WL024795 MOOKAMMAL 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 MOOKAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-022-022/17-A
(Ramanujapuram) 		2924001000NRG23250720220988807 26/07/2022 POTHUMPONNU 2924001WL024795 POTHUMPONNU 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 POTHUMPONNU UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-022-022/19-A
(Ramanujapuram) 		2924001000NRG23250720220988808 26/07/2022 SARASWATHI 2924001WL024795 SARASWATHI 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 SARASWATHI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-022-022/21-B
(Ramanujapuram) 		2924001000NRG23250720220988809 26/07/2022 ALAGARSAMY 2924001WL024795 ALAGARSAMY 00468 UBIN0534315 240 240 Processed 02/08/2022 013646585 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-022-022/25-A
(Ramanujapuram) 		2924001000NRG23250720220988810 26/07/2022 LATHAMAHESWARI 2924001WL024795 LATHAMAHESWARI 00468 UBIN0534315 720 720 Processed 02/08/2022 013646585 LATHAMAHESWARI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-022-022/27-A
(Ramanujapuram) 		2924001000NRG23250720220988812 26/07/2022 ALAKIYAMEENA 2924001WL024795 ALAKIYAMEENA 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 ALAKIYAMEENA UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-022-022/28-A
(Ramanujapuram) 		2924001000NRG23250720220988813 26/07/2022 MUTHUMARI 2924001WL024795 MUTHUMARI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 MUTHUMARI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-022-022/31-A
(Ramanujapuram) 		2924001000NRG23250720220988814 26/07/2022 RAJATHI 2924001WL024795 RAJATHI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 RAJATHI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-022-022/36-A
(Ramanujapuram) 		2924001000NRG23250720220988815 26/07/2022 SUBBULAKSHMI 2924001WL024795 SUBBULAKSHMI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 SUBBULAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-022-022/37-A
(Ramanujapuram) 		2924001000NRG23250720220988816 26/07/2022 RANI 2924001WL024795 RANI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 RANI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-022-022/38-A
(Ramanujapuram) 		2924001000NRG23250720220988817 26/07/2022 DHANAPANDI 2924001WL024795 DHANAPANDI 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 DHANAPANDI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-022-022/4-A
(Ramanujapuram) 		2924001000NRG23250720220988818 26/07/2022 LOGENDRAN 2924001WL024795 LOGENDRAN 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 LOGENDRAN INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-022-022/4-A
(Ramanujapuram) 		2924001000NRG23250720220988819 26/07/2022 MEENAL 2924001WL024795 MEENAL 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 MEENAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-022-022/42-A
(Ramanujapuram) 		2924001000NRG23250720220988820 26/07/2022 VIJAYALAKSHMI 2924001WL024795 VIJAYALAKSHMI 00468 UBIN0534315 720 720 Processed 02/08/2022 013646585 VIJAYALAKSHMI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-022-022/44-A
(Ramanujapuram) 		2924001000NRG23250720220988823 26/07/2022 GANESAN 2924001WL024795 GANESAN 00468 UBIN0534315 480 480 Processed 02/08/2022 013646585 GANESAN INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-022-022/44-A
(Ramanujapuram) 		2924001000NRG23250720220988822 26/07/2022 SUBBULAKSHMI 2924001WL024795 SUBBULAKSHMI 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 SUBBULAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-022-022/46-B
(Ramanujapuram) 		2924001000NRG23250720220988825 26/07/2022 LATHA 2924001WL024795 LATHA 00468 UBIN0534315 720 720 Processed 02/08/2022 013646585 LATHA UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-022-022/48-A
(Ramanujapuram) 		2924001000NRG23250720220988826 26/07/2022 RAJESWARI 2924001WL024795 RAJESWARI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 RAJESWARI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-022-022/5-A
(Ramanujapuram) 		2924001000NRG23250720220988827 26/07/2022 SUBBULAKSHMI 2924001WL024795 SUBBULAKSHMI 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 SUBBULAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-022-022/50-A
(Ramanujapuram) 		2924001000NRG23250720220988828 26/07/2022 PANDIALAKSHMI 2924001WL024795 PANDIALAKSHMI 00468 UBIN0534315 720 720 Processed 02/08/2022 013646585 PANDIALAKSHMI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-022-022/51-A
(Ramanujapuram) 		2924001000NRG23250720220988830 26/07/2022 KAVITHA 2924001WL024795 KAVITHA 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 KAVITHA UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-022-022/52-A
(Ramanujapuram) 		2924001000NRG23250720220988831 26/07/2022 PANDIALAKSHMI 2924001WL024795 PANDIALAKSHMI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 PANDIALAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-022-022/53-A
(Ramanujapuram) 		2924001000NRG23250720220988832 26/07/2022 RATHINAM 2924001WL024795 RATHINAM 00468 UBIN0534315 960 960 Processed 02/08/2022 013646585 RATHINAM INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-022-022/58-A
(Ramanujapuram) 		2924001000NRG23250720220988833 26/07/2022 SUBBULAKSHMI 2924001WL024795 SUBBULAKSHMI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 SUBBULAKSHMI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-022-022/59-A
(Ramanujapuram) 		2924001000NRG23250720220988834 26/07/2022 VIJAYARANI 2924001WL024795 VIJAYARANI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 VIJAYARANI CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-022-022/6-B
(Ramanujapuram) 		2924001000NRG23250720220988835 26/07/2022 JAYA 2924001WL024795 JAYA 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 JAYA INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-022-022/6-B
(Ramanujapuram) 		2924001000NRG23250720220988836 26/07/2022 SUNDARRAJ 2924001WL024795 SUNDARRAJ 00468 UBIN0534315 960 960 Processed 02/08/2022 013646585 SUNDARRAJ UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-022-022/60-A
(Ramanujapuram) 		2924001000NRG23250720220988837 26/07/2022 INDRA 2924001WL024795 INDRA 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 INDRA INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-022-022/61-A
(Ramanujapuram) 		2924001000NRG23250720220988838 26/07/2022 NAGALAKSHMI 2924001WL024795 NAGALAKSHMI 00468 UBIN0534315 960 960 Processed 02/08/2022 013646585 NAGALAKSHMI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-022-022/62-A
(Ramanujapuram) 		2924001000NRG23250720220988839 26/07/2022 SANTHI 2924001WL024795 SANTHI 00468 UBIN0534315 720 720 Processed 02/08/2022 013646585 SANTHI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-022-022/63-A
(Ramanujapuram) 		2924001000NRG23250720220988840 26/07/2022 IYYAMMA 2924001WL024795 IYYAMMA 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 IYYAMMA UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-022-022/66-A
(Ramanujapuram) 		2924001000NRG23250720220988841 26/07/2022 MASILAMANI 2924001WL024795 MASILAMANI 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 MASILAMANI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-022-022/67-A
(Ramanujapuram) 		2924001000NRG23250720220988842 26/07/2022 RAJESWARI 2924001WL024795 RAJESWARI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 RAJESWARI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-022-022/68-A
(Ramanujapuram) 		2924001000NRG23250720220988843 26/07/2022 RANJITHAMANI 2924001WL024795 RANJITHAMANI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 RANJITHAMANI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-022-022/7-A
(Ramanujapuram) 		2924001000NRG23250720220988844 26/07/2022 VASANTHI 2924001WL024795 VASANTHI 00468 UBIN0534315 562 562 Processed 02/08/2022 013646585 VASANTHI INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-022-022/79-A
(Ramanujapuram) 		2924001000NRG23250720220988846 26/07/2022 RAJAMANI 2924001WL024795 RAJAMANI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 RAJAMANI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-022-022/8-A
(Ramanujapuram) 		2924001000NRG23250720220988847 26/07/2022 KALEESWARI 2924001WL024795 KALEESWARI 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 KALEESWARI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-022-022/80-A
(Ramanujapuram) 		2924001000NRG23250720220988848 26/07/2022 NAGALAKSHMI 2924001WL024795 NAGALAKSHMI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 NAGALAKSHMI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-022-022/85-A
(Ramanujapuram) 		2924001000NRG23250720220988849 26/07/2022 BALAKRISHNAN 2924001WL024795 BALAKRISHNAN 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 BALAKRISHNAN INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-022-022/86-A
(Ramanujapuram) 		2924001000NRG23250720220988850 26/07/2022 MUTHU 2924001WL024795 MUTHU 00468 UBIN0534315 1686 1686 Processed 02/08/2022 013646585 MUTHU UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-022-022/87-A
(Ramanujapuram) 		2924001000NRG23250720220988851 26/07/2022 VISALATCHI 2924001WL024795 VISALATCHI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 VISALATCHI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-022-022/88-A
(Ramanujapuram) 		2924001000NRG23250720220988852 26/07/2022 PANJAVARNAM 2924001WL024795 PANJAVARNAM 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 PANJAVARNAM UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-022-022/89-A
(Ramanujapuram) 		2924001000NRG23250720220988853 26/07/2022 MUTHUMARI 2924001WL024795 MUTHUMARI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 MUTHUMARI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-022-022/9-A
(Ramanujapuram) 		2924001000NRG23250720220988854 26/07/2022 LEELAVATHI 2924001WL024795 LEELAVATHI 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013646585 LEELAVATHI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-022-022/90-A
(Ramanujapuram) 		2924001000NRG23250720220988855 26/07/2022 MEENATCHI 2924001WL024795 MEENATCHI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 MEENATCHI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-022-022/95-A
(Ramanujapuram) 		2924001000NRG23250720220988856 26/07/2022 SEETHALAKSHMI 2924001WL024795 SEETHALAKSHMI 00468 UBIN0534315 480 480 Processed 02/08/2022 013646585 SEETHALAKSHMI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-022-022/98-A
(Ramanujapuram) 		2924001000NRG23250720220988857 26/07/2022 AKKAMMAL 2924001WL024795 AKKAMMAL 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013646585 AKKAMMAL INDIAN BANK(607105)
SubTotal 76654 76654
Total 77854 77854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722APB_FTO_607074 Indian Bank IDIB000K091 KOVILANGULAM 1200
2 ARUPPUKOTTAI TN2924001_260722APB_FTO_607074 Union Bank of India UBIN0534315 Palayampatti 76654

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