Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240323APB_FTO_1689847
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-24-001-007-007/1298-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666800 24/03/2023 RASATHI 2924001WL063585 RASATHI 00176 IDIB000A030 1124 1124 Processed 29/03/2023 027904319 RASATHI UNION BANK OF INDIA(508500)
SubTotal 1124 1124
2 ARUPPUKOTTAI TN-24-001-007-007/1016-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666794 24/03/2023 SANGARESWARI 2924001WL063585 SANGARESWARI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 SANGARESWARI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-007-007/1048-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666796 24/03/2023 SARASWATHY 2924001WL063585 SARASWATHY 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 SARASWATHY STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-007-007/1056-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666797 24/03/2023 PUSHPALATHA 2924001WL063585 PUSHPALATHA 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 PUSHPALATHA TAMILNAD MERCANTILE BANK LTD.(607187)
5 ARUPPUKOTTAI TN-24-001-007-007/1064-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666798 24/03/2023 PANDISELVI 2924001WL063585 PANDISELVI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 PANDISELVI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-007-007/119-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666799 24/03/2023 MALIKA 2924001WL063585 MALIKA 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 MALIKA INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-007-007/138-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666801 24/03/2023 CHELLATHAI 2924001WL063585 CHELLATHAI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 CHELLATHAI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-007-007/158-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666802 24/03/2023 KANGALAKSHMI 2924001WL063585 KANGALAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 KANGALAKSHMI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-007-007/171-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666803 24/03/2023 VEERALAKSHMI 2924001WL063585 VEERALAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 VEERALAKSHMI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-007-007/195-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666804 24/03/2023 BACKIYALAKSHMI 2924001WL063585 BACKIYALAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-007-007/200-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666805 24/03/2023 PANDEESWARI 2924001WL063585 PANDEESWARI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 PANDEESWARI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-007-007/209-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666806 24/03/2023 CHINNAVALLI 2924001WL063585 CHINNAVALLI 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 CHINNAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
13 ARUPPUKOTTAI TN-24-001-007-007/211-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666807 24/03/2023 PUNITHA 2924001WL063585 PUNITHA 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 PUNITHA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-007-007/215-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666808 24/03/2023 MANJULADEVI 2924001WL063585 MANJULADEVI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 MANJULADEVI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/219-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666809 24/03/2023 RAJAMMAL 2924001WL063585 RAJAMMAL 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 RAJAMMAL SOUTH INDIAN BANK(607167)
16 ARUPPUKOTTAI TN-24-001-007-007/221-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666810 24/03/2023 GENGAMMAL 2924001WL063585 GENGAMMAL 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 GENGAMMAL CANARA BANK(508532)
17 ARUPPUKOTTAI TN-24-001-007-007/228-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666811 24/03/2023 KARTHIGAIJOTHI 2924001WL063585 KARTHIGAIJOTHI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 KARTHIGAIJOTHI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/234-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666812 24/03/2023 THAVAMANI 2924001WL063585 THAVAMANI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 THAVAMANI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-007-007/235-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666813 24/03/2023 LAKSHMI 2924001WL063585 LAKSHMI 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 LAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-007-007/249-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666814 24/03/2023 RAJESWARI 2924001WL063585 RAJESWARI 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 RAJESWARI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-007-007/269-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666815 24/03/2023 VAIRAMANI 2924001WL063585 VAIRAMANI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 VAIRAMANI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-007-007/289-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666816 24/03/2023 MUTHURANI 2924001WL063585 MUTHURANI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 MUTHURANI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-007-007/308-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666817 24/03/2023 REVATHI 2924001WL063585 REVATHI 00415 SBIN0000809 843 843 Processed 30/03/2023 027904319 REVATHI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-007-007/311-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666818 24/03/2023 TAMILSELVI 2924001WL063585 TAMILSELVI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 TAMILSELVI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/343-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666819 24/03/2023 DHIRAVIYAM 2924001WL063585 DHIRAVIYAM 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 DHIRAVIYAM UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-007-007/358-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666820 24/03/2023 SUBBULAKSHMI 2924001WL063585 SUBBULAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 SUBBULAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-007-007/361-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666821 24/03/2023 KALIAMMAL 2924001WL063585 KALIAMMAL 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 KALIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-007-007/362-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666822 24/03/2023 SARASWATHI 2924001WL063585 SARASWATHI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 SARASWATHI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-007-007/377-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666823 24/03/2023 JANAKIYAMMAL 2924001WL063585 JANAKIYAMMAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 JANAKIYAMMAL STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-007-007/385-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666824 24/03/2023 KRISHNAMMAL 2924001WL063585 KRISHNAMMAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 KRISHNAMMAL STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-007-007/446-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666825 24/03/2023 JEYALAKSHMI 2924001WL063585 JEYALAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 JEYALAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/461-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666826 24/03/2023 KITCHAMMAL 2924001WL063585 KITCHAMMAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 KITCHAMMAL STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-007-007/474-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666827 24/03/2023 MOORTHIYAMMAL 2924001WL063585 MOORTHIYAMMAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 MOORTHIYAMMAL STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-007-007/546-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666828 24/03/2023 SEETHALAKSHMK 2924001WL063585 SEETHALAKSHMK 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 SEETHALAKSHMK TAMILNAD MERCANTILE BANK LTD.(607187)
35 ARUPPUKOTTAI TN-24-001-007-007/573-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666829 24/03/2023 BHAVANIDEVI 2924001WL063585 BHAVANIDEVI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 BHAVANIDEVI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-007-007/580-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666830 24/03/2023 SELVARANI 2924001WL063585 SELVARANI 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 SELVARANI CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-007-007/597-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666831 24/03/2023 MUTHUMARI 2924001WL063585 MUTHUMARI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 MUTHUMARI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/661-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666832 24/03/2023 MALIGA 2924001WL063585 MALIGA 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 MALIGA CANARA BANK(508532)
39 ARUPPUKOTTAI TN-24-001-007-007/680-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666833 24/03/2023 JEYALAKSHMI 2924001WL063585 JEYALAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 JEYALAKSHMI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-007-007/697-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666834 24/03/2023 KAVITHA 2924001WL063585 KAVITHA 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 KAVITHA UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-007-007/704-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666835 24/03/2023 RAJESWARI 2924001WL063585 RAJESWARI 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 RAJESWARI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-007-007/728-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666836 24/03/2023 KANNGAVEL 2924001WL063585 KANNGAVEL 00415 SBIN0000809 1124 1124 Processed 29/03/2023 027904319 KANNGAVEL CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-007-007/73-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666837 24/03/2023 LAKSHMI 2924001WL063585 LAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-007-007/746-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666838 24/03/2023 AANDAL 2924001WL063585 AANDAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 AANDAL STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/777-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666839 24/03/2023 AANDAL 2924001WL063585 AANDAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 AANDAL STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-007-007/787-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666840 24/03/2023 KASIAMMAL 2924001WL063585 KASIAMMAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 KASIAMMAL STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-007-007/799-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666841 24/03/2023 RAKKU 2924001WL063585 RAKKU 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 RAKKU STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/831-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666842 24/03/2023 KASIAMMAL 2924001WL063585 KASIAMMAL 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 KASIAMMAL STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/832-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666843 24/03/2023 ATHILAKSHMI 2924001WL063585 ATHILAKSHMI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 ATHILAKSHMI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-007-007/975-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666844 24/03/2023 SELVI 2924001WL063585 SELVI 00415 SBIN0000809 1124 1124 Processed 30/03/2023 027904319 SELVI STATE BANK OF INDIA(508548)
SubTotal 54795 54795
51 ARUPPUKOTTAI TN-24-001-007-007/1047-A
(Kanjanaickenpatti) 		2924001000NRG23240320232666795 24/03/2023 SARATHA 2924001WL063585 SARATHA 00468 UBIN0553735 1124 1124 Processed 29/03/2023 027904319 SARATHA HDFC BANK LTD(607152)
SubTotal 1124 1124
Total 57043 57043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240323APB_FTO_1689847 Indian Bank IDIB000A030 ARUPPUKOTTAI 1124
2 ARUPPUKOTTAI TN2924001_240323APB_FTO_1689847 State Bank of India SBIN0000809 ARUPPUKOTTAI 54795
3 ARUPPUKOTTAI TN2924001_240323APB_FTO_1689847 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1124

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