Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555703
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-24-001-002-001/1027-A
(Athipatti) 		2924001000NRG23150220232389930 15/02/2023 VIJAYA 2924001WL057451 VIJAYA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 VIJAYA STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-002-001/1352-A
(Athipatti) 		2924001000NRG23150220232389931 15/02/2023 TAMILARASI 2924001WL057451 TAMILARASI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 TAMILARASI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1354-A
(Athipatti) 		2924001000NRG23150220232389932 15/02/2023 DIVYA 2924001WL057451 DIVYA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 DIVYA STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1357-A
(Athipatti) 		2924001000NRG23150220232389933 15/02/2023 PANJAWARNAM 2924001WL057451 PANJAWARNAM 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 PANJAWARNAM STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1380-A
(Athipatti) 		2924001000NRG23150220232389934 15/02/2023 LAKSHMI 2924001WL057451 LAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-002-001/1412-A
(Athipatti) 		2924001000NRG23150220232389936 15/02/2023 SUGANYA 2924001WL057451 SUGANYA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 SUGANYA STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1412-A
(Athipatti) 		2924001000NRG23150220232389937 15/02/2023 SUGANYA 2924001WL057451 SUGANYA 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 SUGANYA STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1413-A
(Athipatti) 		2924001000NRG23150220232389938 15/02/2023 VIJAYALAKSHMI 2924001WL057451 VIJAYALAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-002-001/1423-A
(Athipatti) 		2924001000NRG23150220232389939 15/02/2023 AVADAIYAMMAL 2924001WL057451 AVADAIYAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 AVADAIYAMMAL PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-002-002/1011-A
(Athipatti) 		2924001000NRG23150220232389940 15/02/2023 VELKANI 2924001WL057451 VELKANI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 VELKANI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-002/1011-A
(Athipatti) 		2924001000NRG23150220232389941 15/02/2023 VELKANI 2924001WL057451 VELKANI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 VELKANI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-002/1032-A
(Athipatti) 		2924001000NRG23150220232389942 15/02/2023 MURUGESWARI 2924001WL057451 MURUGESWARI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 MURUGESWARI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-002/1341-A
(Athipatti) 		2924001000NRG23150220232389944 15/02/2023 LAKSHMI 2924001WL057451 LAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 LAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-002-002/1343-A
(Athipatti) 		2924001000NRG23150220232389945 15/02/2023 RAJALAKSHMI 2924001WL057451 RAJALAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 RAJALAKSHMI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/1361-A
(Athipatti) 		2924001000NRG23150220232389946 15/02/2023 CHINNAMMAL 2924001WL057451 CHINNAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 CHINNAMMAL STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/1381-A
(Athipatti) 		2924001000NRG23150220232389947 15/02/2023 RAMAKKAL 2924001WL057451 RAMAKKAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-002-002/1382-A
(Athipatti) 		2924001000NRG23150220232389948 15/02/2023 INDHURANI 2924001WL057451 INDHURANI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 INDHURANI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1388-A
(Athipatti) 		2924001000NRG23150220232389949 15/02/2023 VEERACHINNAMMAL 2924001WL057451 VEERACHINNAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 VEERACHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-002-002/1388-A
(Athipatti) 		2924001000NRG23150220232389950 15/02/2023 VEERACHINNAMMAL 2924001WL057451 VEERACHINNAMMAL 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 VEERACHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-002-002/1389-A
(Athipatti) 		2924001000NRG23150220232389951 15/02/2023 BACKIYALAKSHMI 2924001WL057451 BACKIYALAKSHMI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/1389-A
(Athipatti) 		2924001000NRG23150220232389952 15/02/2023 BACKIYALAKSHMI 2924001WL057451 BACKIYALAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/1393-A
(Athipatti) 		2924001000NRG23150220232389953 15/02/2023 TAMILARASI 2924001WL057451 TAMILARASI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 TAMILARASI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/1393-A
(Athipatti) 		2924001000NRG23150220232389954 15/02/2023 TAMILARASI 2924001WL057451 TAMILARASI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 TAMILARASI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/1395-A
(Athipatti) 		2924001000NRG23150220232389957 15/02/2023 MURUGAYI 2924001WL057451 MURUGAYI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 MURUGAYI TAMILNAD MERCANTILE BANK LTD.(607187)
25 ARUPPUKOTTAI TN-24-001-002-002/1417-A
(Athipatti) 		2924001000NRG23150220232389958 15/02/2023 PETHAMMAL 2924001WL057451 PETHAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 PETHAMMAL STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/1417-A
(Athipatti) 		2924001000NRG23150220232389959 15/02/2023 PETHAMMAL 2924001WL057451 PETHAMMAL 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 PETHAMMAL STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/894-A
(Athipatti) 		2924001000NRG23150220232389960 15/02/2023 GANAPATHY 2924001WL057451 GANAPATHY 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 GANAPATHY INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-002-002/896-A
(Athipatti) 		2924001000NRG23150220232389961 15/02/2023 RAMALAKSHMI 2924001WL057451 RAMALAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 RAMALAKSHMI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/898-A
(Athipatti) 		2924001000NRG23150220232389962 15/02/2023 MURUGESWARI 2924001WL057451 MURUGESWARI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
30 ARUPPUKOTTAI TN-24-001-002-002/899-A
(Athipatti) 		2924001000NRG23150220232389963 15/02/2023 NATHIYA 2924001WL057451 NATHIYA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 NATHIYA STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/901-A
(Athipatti) 		2924001000NRG23150220232389964 15/02/2023 SUBBULAKSHMI 2924001WL057451 SUBBULAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 SUBBULAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/902-A
(Athipatti) 		2924001000NRG23150220232389965 15/02/2023 PAPPA 2924001WL057451 PAPPA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 PAPPA STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/911-A
(Athipatti) 		2924001000NRG23150220232389966 15/02/2023 VAIRAMUTHU 2924001WL057451 VAIRAMUTHU 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 VAIRAMUTHU STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/912-A
(Athipatti) 		2924001000NRG23150220232389967 15/02/2023 KATHAMMAL 2924001WL057451 KATHAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 KATHAMMAL STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/915-A
(Athipatti) 		2924001000NRG23150220232389968 15/02/2023 PAPPATHY 2924001WL057451 PAPPATHY 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 PAPPATHY HDFC BANK LTD(607152)
36 ARUPPUKOTTAI TN-24-001-002-002/917-A
(Athipatti) 		2924001000NRG23150220232389969 15/02/2023 SASIKALA 2924001WL057451 SASIKALA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 SASIKALA STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/918-A
(Athipatti) 		2924001000NRG23150220232389970 15/02/2023 GURUVAMMAL 2924001WL057451 GURUVAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 GURUVAMMAL STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/920-A
(Athipatti) 		2924001000NRG23150220232389971 15/02/2023 ATHILAKSHMI 2924001WL057451 ATHILAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 ATHILAKSHMI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/987-A
(Athipatti) 		2924001000NRG23150220232389972 15/02/2023 PETCHIAMMAL 2924001WL057451 PETCHIAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 PETCHIAMMAL STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/988-A
(Athipatti) 		2924001000NRG23150220232389973 15/02/2023 LAKSHMI 2924001WL057451 LAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/993-A
(Athipatti) 		2924001000NRG23150220232389974 15/02/2023 POOMALAI 2924001WL057451 POOMALAI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 POOMALAI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/999-A
(Athipatti) 		2924001000NRG23150220232389975 15/02/2023 KUTTYMARI 2924001WL057451 KUTTYMARI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 KUTTYMARI UNION BANK OF INDIA(508500)
SubTotal 60696 60696
43 ARUPPUKOTTAI TN-24-001-002-002/1394-A
(Athipatti) 		2924001000NRG23150220232389955 15/02/2023 JEYARANI 2924001WL057451 JEYARANI 00437 TMBL0000038 1686 1686 Processed 23/02/2023 014717620 JEYARANI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-002-002/1394-A
(Athipatti) 		2924001000NRG23150220232389956 15/02/2023 JEYARANI 2924001WL057451 JEYARANI 00437 TMBL0000038 1405 1405 Processed 23/02/2023 014717620 JEYARANI UNION BANK OF INDIA(508500)
SubTotal 3091 3091
45 ARUPPUKOTTAI TN-24-001-002-001/1400-A
(Athipatti) 		2924001000NRG23150220232389935 15/02/2023 BANUPIRIYA 2924001WL057451 BANUPIRIYA 00437 TMBL0000333 1405 1405 Processed 23/02/2023 014717620 BANUPIRIYA TAMILNAD MERCANTILE BANK LTD.(607187)
46 ARUPPUKOTTAI TN-24-001-002-002/1336-A
(Athipatti) 		2924001000NRG23150220232389943 15/02/2023 MURUGESWARI 2924001WL057451 MURUGESWARI 00437 TMBL0000333 1405 1405 Processed 23/02/2023 014717620 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2810 2810
Total 66597 66597

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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_1555703 State Bank of India SBIN0000809 ARUPPUKOTTAI 60696
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555703 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 3091
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555703 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2810

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