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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_160223APB_FTO_1557918
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) 		2924001000NRG23160220232400238 16/02/2023 VELUTHAI 2924001WL057662 VELUTHAI 00078 CNRB0000901 720 720 Processed 23/02/2023 014717453 VELUTHAI CANARA BANK(508532)
SubTotal 720 720
2 ARUPPUKOTTAI TN-24-001-002-001/1484-A
(Athipatti) 		2924001000NRG23160220232400225 16/02/2023 NAGARAJAN 2924001WL057662 NAGARAJAN 00176 IDIB000A030 720 720 Processed 23/02/2023 014717453 NAGARAJAN INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-002-001/1540-A
(Athipatti) 		2924001000NRG23160220232400230 16/02/2023 RAMA 2924001WL057662 RAMA 00176 IDIB000A030 720 720 Processed 23/02/2023 014717453 RAMA CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-002-002/1493-A
(Athipatti) 		2924001000NRG23160220232400242 16/02/2023 KAMATCHI 2924001WL057662 KAMATCHI 00176 IDIB000A030 540 540 Processed 23/02/2023 014717453 KAMATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
5 ARUPPUKOTTAI TN-24-001-002-002/1512-A
(Athipatti) 		2924001000NRG23160220232400243 16/02/2023 REVATHY 2924001WL057662 REVATHY 00177 IOBA0001842 540 540 Processed 23/02/2023 014717453 REVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
6 ARUPPUKOTTAI TN-24-001-002-001/1587-A
(Athipatti) 		2924001000NRG23160220232400236 16/02/2023 THANGAMMAL 2924001WL057662 THANGAMMAL 00227 KVBL0001709 720 720 Processed 23/02/2023 014717453 THANGAMMAL SOUTH INDIAN BANK(607167)
SubTotal 720 720
7 ARUPPUKOTTAI TN-24-001-002-001/1038-A
(Athipatti) 		2924001000NRG23160220232400205 16/02/2023 MAHESWARI 2924001WL057662 MAHESWARI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 MAHESWARI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1041-A
(Athipatti) 		2924001000NRG23160220232400206 16/02/2023 KAVITHA 2924001WL057662 KAVITHA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 KAVITHA STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1081-A
(Athipatti) 		2924001000NRG23160220232400207 16/02/2023 SARALADEVI 2924001WL057662 SARALADEVI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SARALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-002-001/1320-A
(Athipatti) 		2924001000NRG23160220232400208 16/02/2023 PANDISELVI 2924001WL057662 PANDISELVI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 PANDISELVI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1322-A
(Athipatti) 		2924001000NRG23160220232400209 16/02/2023 SELVI 2924001WL057662 SELVI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-002-001/1327-A
(Athipatti) 		2924001000NRG23160220232400210 16/02/2023 DEVAGI 2924001WL057662 DEVAGI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 DEVAGI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1328-A
(Athipatti) 		2924001000NRG23160220232400211 16/02/2023 SANTHI 2924001WL057662 SANTHI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SANTHI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1357-A
(Athipatti) 		2924001000NRG23160220232400212 16/02/2023 PANJAWARNAM 2924001WL057662 PANJAWARNAM 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 PANJAWARNAM STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-001/1380-A
(Athipatti) 		2924001000NRG23160220232400213 16/02/2023 LAKSHMI 2924001WL057662 LAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-002-001/1387-A
(Athipatti) 		2924001000NRG23160220232400214 16/02/2023 BHUVNEESWARI 2924001WL057662 BHUVNEESWARI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717453 BHUVNEESWARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-002-001/1420-A
(Athipatti) 		2924001000NRG23160220232400215 16/02/2023 AMUTHA 2924001WL057662 AMUTHA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 AMUTHA STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-001/1423-A
(Athipatti) 		2924001000NRG23160220232400216 16/02/2023 AVADAIYAMMAL 2924001WL057662 AVADAIYAMMAL 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 AVADAIYAMMAL PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-002-001/1445-A
(Athipatti) 		2924001000NRG23160220232400217 16/02/2023 AMBIKA 2924001WL057662 AMBIKA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 AMBIKA STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-001/1450-A
(Athipatti) 		2924001000NRG23160220232400218 16/02/2023 MAHALAKSHMI 2924001WL057662 MAHALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 MAHALAKSHMI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-001/1451-A
(Athipatti) 		2924001000NRG23160220232400219 16/02/2023 JANAGI 2924001WL057662 JANAGI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 JANAGI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-001/1459-A
(Athipatti) 		2924001000NRG23160220232400221 16/02/2023 YASHOTHA 2924001WL057662 YASHOTHA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 YASHOTHA STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-001/1482-A
(Athipatti) 		2924001000NRG23160220232400223 16/02/2023 CHITHRA 2924001WL057662 CHITHRA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 CHITHRA STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-001/1487-A
(Athipatti) 		2924001000NRG23160220232400227 16/02/2023 MURUGALAKSHMI 2924001WL057662 MURUGALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 MURUGALAKSHMI CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-002-001/1537-A
(Athipatti) 		2924001000NRG23160220232400228 16/02/2023 LEELA DEVI 2924001WL057662 LEELA DEVI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 LEELA DEVI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-001/1539-A
(Athipatti) 		2924001000NRG23160220232400229 16/02/2023 NAGAJOTHI 2924001WL057662 NAGAJOTHI 00415 SBIN0000809 180 180 Processed 23/02/2023 014717453 NAGAJOTHI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-002-001/1544-A
(Athipatti) 		2924001000NRG23160220232400232 16/02/2023 SENTHAMARAI 2924001WL057662 SENTHAMARAI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SENTHAMARAI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-001/1548-A
(Athipatti) 		2924001000NRG23160220232400233 16/02/2023 VIJAYALAKSHMI 2924001WL057662 VIJAYALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-001/1552-A
(Athipatti) 		2924001000NRG23160220232400234 16/02/2023 BABY 2924001WL057662 BABY 00415 SBIN0000809 540 540 Processed 23/02/2023 014717453 BABY STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-001/1583-A
(Athipatti) 		2924001000NRG23160220232400235 16/02/2023 MUTHUPANDIYAMMAL 2924001WL057662 MUTHUPANDIYAMMAL 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 MUTHUPANDIYAMMAL PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-002-001/1607-A
(Athipatti) 		2924001000NRG23160220232400237 16/02/2023 RAMAMOORTHY 2924001WL057662 RAMAMOORTHY 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 RAMAMOORTHY STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/1341-A
(Athipatti) 		2924001000NRG23160220232400239 16/02/2023 LAKSHMI 2924001WL057662 LAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 LAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-002-002/1426-A
(Athipatti) 		2924001000NRG23160220232400240 16/02/2023 AVADAITHANGAM 2924001WL057662 AVADAITHANGAM 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 AVADAITHANGAM TAMILNAD MERCANTILE BANK LTD.(607187)
34 ARUPPUKOTTAI TN-24-001-002-002/1549-A
(Athipatti) 		2924001000NRG23160220232400244 16/02/2023 ALAGU MUNIYAMMAL 2924001WL057662 ALAGU MUNIYAMMAL 00415 SBIN0000809 540 540 Processed 23/02/2023 014717453 ALAGU MUNIYAMMAL STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/1558-A
(Athipatti) 		2924001000NRG23160220232400245 16/02/2023 RAMALAKSHMI 2924001WL057662 RAMALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 RAMALAKSHMI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-002-002/1564-A
(Athipatti) 		2924001000NRG23160220232400246 16/02/2023 SUBBURAM 2924001WL057662 SUBBURAM 00415 SBIN0000809 180 180 Processed 23/02/2023 014717453 SUBBURAM STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/1574-A
(Athipatti) 		2924001000NRG23160220232400247 16/02/2023 ANUSHIYA 2924001WL057662 ANUSHIYA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 ANUSHIYA PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-002-002/1586-A
(Athipatti) 		2924001000NRG23160220232400248 16/02/2023 SELVI 2924001WL057662 SELVI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SELVI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/1590-A
(Athipatti) 		2924001000NRG23160220232400249 16/02/2023 MANOCHITHRA 2924001WL057662 MANOCHITHRA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 MANOCHITHRA INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-002-002/282-A
(Athipatti) 		2924001000NRG23160220232400256 16/02/2023 MERI 2924001WL057662 MERI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 MERI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/400-A
(Athipatti) 		2924001000NRG23160220232400257 16/02/2023 ARIRAMALAKSHMI 2924001WL057662 ARIRAMALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 ARIRAMALAKSHMI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/578-A
(Athipatti) 		2924001000NRG23160220232400258 16/02/2023 VIJAYARANI 2924001WL057662 VIJAYARANI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717453 VIJAYARANI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/771-A
(Athipatti) 		2924001000NRG23160220232400259 16/02/2023 KRISHNAVENI 2924001WL057662 KRISHNAVENI 00415 SBIN0000809 540 540 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ARUPPUKOTTAI TN-24-001-002-002/772-A
(Athipatti) 		2924001000NRG23160220232400260 16/02/2023 THILAGAVATHI 2924001WL057662 THILAGAVATHI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-002-002/790-A
(Athipatti) 		2924001000NRG23160220232400261 16/02/2023 RUKKUMANI 2924001WL057662 RUKKUMANI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 RUKKUMANI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/791-A
(Athipatti) 		2924001000NRG23160220232400262 16/02/2023 SELVARANI 2924001WL057662 SELVARANI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SELVARANI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/793-A
(Athipatti) 		2924001000NRG23160220232400263 16/02/2023 GURUSAMY 2924001WL057662 GURUSAMY 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 GURUSAMY STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/901-A
(Athipatti) 		2924001000NRG23160220232400264 16/02/2023 SUBBULAKSHMI 2924001WL057662 SUBBULAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SUBBULAKSHMI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/917-A
(Athipatti) 		2924001000NRG23160220232400265 16/02/2023 SASIKALA 2924001WL057662 SASIKALA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 SASIKALA STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/920-A
(Athipatti) 		2924001000NRG23160220232400266 16/02/2023 ATHILAKSHMI 2924001WL057662 ATHILAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 ATHILAKSHMI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/921-A
(Athipatti) 		2924001000NRG23160220232400267 16/02/2023 VIJAYALAKSHMI 2924001WL057662 VIJAYALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/970-A
(Athipatti) 		2924001000NRG23160220232400268 16/02/2023 MURUGESWARI 2924001WL057662 MURUGESWARI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 MURUGESWARI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/996-A
(Athipatti) 		2924001000NRG23160220232400269 16/02/2023 RADHA 2924001WL057662 RADHA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717453 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 31860 31860
54 ARUPPUKOTTAI TN-24-001-002-001/1452-A
(Athipatti) 		2924001000NRG23160220232400220 16/02/2023 UMADEVI 2924001WL057662 UMADEVI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717453 UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
55 ARUPPUKOTTAI TN-24-001-002-001/1463-A
(Athipatti) 		2924001000NRG23160220232400222 16/02/2023 RAJESWARI 2924001WL057662 RAJESWARI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717453 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
56 ARUPPUKOTTAI TN-24-001-002-001/1483-A
(Athipatti) 		2924001000NRG23160220232400224 16/02/2023 MALLIKA 2924001WL057662 MALLIKA 00437 TMBL0000038 720 720 Processed 23/02/2023 014717453 MALLIKA UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-002-001/1485-A
(Athipatti) 		2924001000NRG23160220232400226 16/02/2023 RAMALAKSHMI 2924001WL057662 RAMALAKSHMI 00437 TMBL0000038 540 540 Processed 23/02/2023 014717453 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
58 ARUPPUKOTTAI TN-24-001-002-002/1443-A
(Athipatti) 		2924001000NRG23160220232400241 16/02/2023 JEYALAKSHMI 2924001WL057662 JEYALAKSHMI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717453 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
59 ARUPPUKOTTAI TN-24-001-002-002/1594-A
(Athipatti) 		2924001000NRG23160220232400250 16/02/2023 SUBBULAKSHMI 2924001WL057662 SUBBULAKSHMI 00437 TMBL0000038 540 540 Processed 23/02/2023 014717453 SUBBULAKSHMI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/1599-A
(Athipatti) 		2924001000NRG23160220232400251 16/02/2023 ANNALAKSHMI 2924001WL057662 ANNALAKSHMI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717453 ANNALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
61 ARUPPUKOTTAI TN-24-001-002-002/1655-A
(Athipatti) 		2924001000NRG23160220232400255 16/02/2023 GURUVAMMAL 2924001WL057662 GURUVAMMAL 00437 TMBL0000038 720 720 Processed 23/02/2023 014717453 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5400 5400
62 ARUPPUKOTTAI TN-24-001-002-001/1543-A
(Athipatti) 		2924001000NRG23160220232400231 16/02/2023 ANGALAESWARI 2924001WL057662 ANGALAESWARI 00437 TMBL0000333 720 720 Processed 23/02/2023 014717453 ANGALAESWARI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-002-002/1618-A
(Athipatti) 		2924001000NRG23160220232400252 16/02/2023 PRIYA 2924001WL057662 PRIYA 00437 TMBL0000333 720 720 Processed 23/02/2023 014717453 PRIYA ICICI BANK LTD(508534)
64 ARUPPUKOTTAI TN-24-001-002-002/1625-A
(Athipatti) 		2924001000NRG23160220232400253 16/02/2023 PARTHASARATHI 2924001WL057662 PARTHASARATHI 00437 TMBL0000333 720 720 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ARUPPUKOTTAI TN-24-001-002-002/1654-A
(Athipatti) 		2924001000NRG23160220232400254 16/02/2023 JEYANTHI 2924001WL057662 JEYANTHI 00437 TMBL0000333 720 720 Processed 23/02/2023 014717453 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_160223APB_FTO_1557918 Canara Bank CNRB0000901 ARUPPUKOTTAI 720
2 ARUPPUKOTTAI TN2924001_160223APB_FTO_1557918 Indian Bank IDIB000A030 ARUPPUKOTTAI 1980
3 ARUPPUKOTTAI TN2924001_160223APB_FTO_1557918 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 540
4 ARUPPUKOTTAI TN2924001_160223APB_FTO_1557918 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 720
5 ARUPPUKOTTAI TN2924001_160223APB_FTO_1557918 State Bank of India SBIN0000809 ARUPPUKOTTAI 31860
6 ARUPPUKOTTAI TN2924001_160223APB_FTO_1557918 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 5400
7 ARUPPUKOTTAI TN2924001_160223APB_FTO_1557918 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2880

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