Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555700
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-24-001-002-001/1445-A
(Athipatti) 		2924001000NRG23150220232389976 15/02/2023 AMBIKA 2924001WL057452 AMBIKA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 AMBIKA STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-002-001/1450-A
(Athipatti) 		2924001000NRG23150220232389978 15/02/2023 MAHALAKSHMI 2924001WL057452 MAHALAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 MAHALAKSHMI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1451-A
(Athipatti) 		2924001000NRG23150220232389979 15/02/2023 JANAGI 2924001WL057452 JANAGI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 JANAGI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1459-A
(Athipatti) 		2924001000NRG23150220232389982 15/02/2023 YASHOTHA 2924001WL057452 YASHOTHA 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 YASHOTHA STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1465-A
(Athipatti) 		2924001000NRG23150220232389984 15/02/2023 MARIYAMMAL 2924001WL057452 MARIYAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 MARIYAMMAL STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-002/1480-A
(Athipatti) 		2924001000NRG23150220232389986 15/02/2023 DHANUSKODI 2924001WL057452 DHANUSKODI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 DHANUSKODI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-002/606-A
(Athipatti) 		2924001000NRG23150220232389987 15/02/2023 PETHAMMAL 2924001WL057452 PETHAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 PETHAMMAL STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-002/609-A
(Athipatti) 		2924001000NRG23150220232389988 15/02/2023 LAKSHMI 2924001WL057452 LAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-002/63-A
(Athipatti) 		2924001000NRG23150220232389989 15/02/2023 ATHILAKSHMI 2924001WL057452 ATHILAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 ATHILAKSHMI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-002/68-A
(Athipatti) 		2924001000NRG23150220232389990 15/02/2023 SELVI 2924001WL057452 SELVI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 SELVI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-002/73-A
(Athipatti) 		2924001000NRG23150220232389992 15/02/2023 KAKKADAIAMMAL 2924001WL057452 KAKKADAIAMMAL 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 KAKKADAIAMMAL INDIAN BANK(607105)
SubTotal 15455 15455
12 ARUPPUKOTTAI TN-24-001-002-001/1455-A
(Athipatti) 		2924001000NRG23150220232389981 15/02/2023 JEYALAKSHMI 2924001WL057452 JEYALAKSHMI 00437 TMBL0000038 1405 1405 Processed 23/02/2023 014717620 JEYALAKSHMI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1463-A
(Athipatti) 		2924001000NRG23150220232389983 15/02/2023 RAJESWARI 2924001WL057452 RAJESWARI 00437 TMBL0000038 1405 1405 Processed 23/02/2023 014717620 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
14 ARUPPUKOTTAI TN-24-001-002-002/1443-A
(Athipatti) 		2924001000NRG23150220232389985 15/02/2023 JEYALAKSHMI 2924001WL057452 JEYALAKSHMI 00437 TMBL0000038 1405 1405 Processed 23/02/2023 014717620 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4215 4215
15 ARUPPUKOTTAI TN-24-001-002-001/1448-A
(Athipatti) 		2924001000NRG23150220232389977 15/02/2023 SOORYAPRIBA 2924001WL057452 SOORYAPRIBA 00437 TMBL0000333 1405 1405 Processed 23/02/2023 014717620 SOORYAPRIBA STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-001/1453-A
(Athipatti) 		2924001000NRG23150220232389980 15/02/2023 JEYARAM 2924001WL057452 JEYARAM 00437 TMBL0000333 1405 1405 Processed 23/02/2023 014717620 JEYARAM CANARA BANK(508532)
SubTotal 2810 2810
17 ARUPPUKOTTAI TN-24-001-002-002/699-A
(Athipatti) 		2924001000NRG23150220232389991 15/02/2023 MALATHI 2924001WL057452 MALATHI 00468 UBIN0553735 1405 1405 Processed 23/02/2023 014717620 MALATHI UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 23885 23885

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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_1555700 State Bank of India SBIN0000809 ARUPPUKOTTAI 15455
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555700 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 4215
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555700 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2810
4 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555700 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1405

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