Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130622APB_FTO_339624
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-24-001-002-001/941-A
(Athipatti) 		2924001000NRG23130620220608916 13/06/2022 VELUTHAI 2924001WL014022 VELUTHAI 00078 CNRB0000901 960 960 Processed 17/06/2022 011252323 VELUTHAI CANARA BANK(508532)
SubTotal 960 960
2 ARUPPUKOTTAI TN-24-001-002-001/1038-A
(Athipatti) 		2924001000NRG23130620220608881 13/06/2022 MAHESWARI 2924001WL014022 MAHESWARI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 MAHESWARI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1150-A
(Athipatti) 		2924001000NRG23130620220608883 13/06/2022 RENGANAYAGI 2924001WL014022 RENGANAYAGI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 RENGANAYAGI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1154-A
(Athipatti) 		2924001000NRG23130620220608884 13/06/2022 RAJALAKSHMI 2924001WL014022 RAJALAKSHMI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 RAJALAKSHMI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1190-A
(Athipatti) 		2924001000NRG23130620220608885 13/06/2022 AMUTHA 2924001WL014022 AMUTHA 00415 SBIN0000809 240 240 Processed 17/06/2022 011252323 AMUTHA STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1314-A
(Athipatti) 		2924001000NRG23130620220608886 13/06/2022 SUTHA 2924001WL014022 SUTHA 00415 SBIN0000809 1200 1200 Processed 17/06/2022 011252323 SUTHA INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-002-001/1327-A
(Athipatti) 		2924001000NRG23130620220608887 13/06/2022 DEVAGI 2924001WL014022 DEVAGI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 DEVAGI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1328-A
(Athipatti) 		2924001000NRG23130620220608888 13/06/2022 SANTHI 2924001WL014022 SANTHI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 SANTHI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1357-A
(Athipatti) 		2924001000NRG23130620220608889 13/06/2022 PANJAWARNAM 2924001WL014022 PANJAWARNAM 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 PANJAWARNAM STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-002/1095-A
(Athipatti) 		2924001000NRG23130620220608918 13/06/2022 RAMALAKSHMI 2924001WL014022 RAMALAKSHMI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 RAMALAKSHMI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-002/1292-A
(Athipatti) 		2924001000NRG23130620220608920 13/06/2022 SUBBULAKSHMI 2924001WL014022 SUBBULAKSHMI 00415 SBIN0000809 1686 1686 Processed 17/06/2022 011252323 SUBBULAKSHMI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-002/1310-A
(Athipatti) 		2924001000NRG23130620220608922 13/06/2022 AMARAVATHI 2924001WL014022 AMARAVATHI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 AMARAVATHI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-002/196-A
(Athipatti) 		2924001000NRG23130620220608949 13/06/2022 KARUPATHAL 2924001WL014022 KARUPATHAL 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 KARUPATHAL STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-002/234-A
(Athipatti) 		2924001000NRG23130620220608950 13/06/2022 VIMALA 2924001WL014022 VIMALA 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 VIMALA STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/282-A
(Athipatti) 		2924001000NRG23130620220608951 13/06/2022 MERI 2924001WL014022 MERI 00415 SBIN0000809 480 480 Processed 17/06/2022 011252323 MERI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/41-A
(Athipatti) 		2924001000NRG23130620220608952 13/06/2022 PANJAVARNAM 2924001WL014022 PANJAVARNAM 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 PANJAVARNAM STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/710-A
(Athipatti) 		2924001000NRG23130620220608955 13/06/2022 GEETHA 2924001WL014022 GEETHA 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 GEETHA STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/754-A
(Athipatti) 		2924001000NRG23130620220608956 13/06/2022 PERUMAL 2924001WL014022 PERUMAL 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 PERUMAL STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/771-A
(Athipatti) 		2924001000NRG23130620220608957 13/06/2022 KRISHNAVENI 2924001WL014022 KRISHNAVENI 00415 SBIN0000809 1440 1440 Rejected 23/06/2022 011252323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ARUPPUKOTTAI TN-24-001-002-002/772-A
(Athipatti) 		2924001000NRG23130620220608958 13/06/2022 THILAGAVATHI 2924001WL014022 THILAGAVATHI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-002-002/779-A
(Athipatti) 		2924001000NRG23130620220608959 13/06/2022 RENGANAYAKI 2924001WL014022 RENGANAYAKI 00415 SBIN0000809 1686 1686 Processed 17/06/2022 011252323 RENGANAYAKI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/785-A
(Athipatti) 		2924001000NRG23130620220608961 13/06/2022 RAMAYI 2924001WL014022 RAMAYI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 RAMAYI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/790-A
(Athipatti) 		2924001000NRG23130620220608962 13/06/2022 RUKKUMANI 2924001WL014022 RUKKUMANI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 RUKKUMANI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/844-A
(Athipatti) 		2924001000NRG23130620220608965 13/06/2022 MARIAMMAL 2924001WL014022 MARIAMMAL 00415 SBIN0000809 1686 1686 Processed 17/06/2022 011252323 MARIAMMAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/918-A
(Athipatti) 		2924001000NRG23130620220608968 13/06/2022 GURUVAMMAL 2924001WL014022 GURUVAMMAL 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 GURUVAMMAL STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/920-A
(Athipatti) 		2924001000NRG23130620220608969 13/06/2022 ATHILAKSHMI 2924001WL014022 ATHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 17/06/2022 011252323 ATHILAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/921-A
(Athipatti) 		2924001000NRG23130620220608970 13/06/2022 VIJAYALAKSHMI 2924001WL014022 VIJAYALAKSHMI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/932-A
(Athipatti) 		2924001000NRG23130620220608972 13/06/2022 RAJALAKSHMI 2924001WL014022 RAJALAKSHMI 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 RAJALAKSHMI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/996-A
(Athipatti) 		2924001000NRG23130620220608973 13/06/2022 RADHA 2924001WL014022 RADHA 00415 SBIN0000809 1440 1440 Processed 17/06/2022 011252323 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 38418 38418
Total 39378 39378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130622APB_FTO_339624 Canara Bank CNRB0000901 ARUPPUKOTTAI 960
2 ARUPPUKOTTAI TN2924001_130622APB_FTO_339624 State Bank of India SBIN0000809 ARUPPUKOTTAI 38418

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