Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822APB_FTO_693493
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-24-001-007-007/1001-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126882 08/08/2022 RAMANI 2924001WL027845 RAMANI 00177 IOBA0001842 1405 1405 Processed 22/08/2022 017910781 RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-007-007/1014-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126883 08/08/2022 PETHAMMAL 2924001WL027845 PETHAMMAL 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 PETHAMMAL STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-007-007/1021-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126884 08/08/2022 JEEVARANI 2924001WL027845 JEEVARANI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 JEEVARANI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-007-007/1023-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126885 08/08/2022 MUTHURAKKU 2924001WL027845 MUTHURAKKU 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 MUTHURAKKU STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-007-007/1025-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126886 08/08/2022 ATHILAKSHMI 2924001WL027845 ATHILAKSHMI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 ATHILAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-007-007/1049-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126891 08/08/2022 PANDIYAMMAL 2924001WL027845 PANDIYAMMAL 00415 SBIN0000809 705 705 Processed 22/08/2022 017910781 PANDIYAMMAL STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-007-007/1051-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126892 08/08/2022 MANGALESWARI 2924001WL027845 MANGALESWARI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 MANGALESWARI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-007-007/182-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126964 08/08/2022 MUTHUMARI 2924001WL027845 MUTHUMARI 00415 SBIN0000809 1405 1405 Processed 22/08/2022 017910781 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
9 ARUPPUKOTTAI TN-24-001-007-007/186-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126965 08/08/2022 SUBBULAKSHMI 2924001WL027845 SUBBULAKSHMI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SUBBULAKSHMI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-007-007/277-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126966 08/08/2022 AVADAIAMMAL 2924001WL027845 AVADAIAMMAL 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 AVADAIAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-007-007/281-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126967 08/08/2022 DEVAKUMARI 2924001WL027845 DEVAKUMARI 00415 SBIN0000809 470 470 Processed 22/08/2022 017910781 DEVAKUMARI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-007-007/294-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126968 08/08/2022 SANMUGANATHAN 2924001WL027845 SANMUGANATHAN 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SANMUGANATHAN STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-007-007/295-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126969 08/08/2022 SAROJA 2924001WL027845 SAROJA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SAROJA SOUTH INDIAN BANK(607167)
14 ARUPPUKOTTAI TN-24-001-007-007/357-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126970 08/08/2022 AVADAIAMMAL 2924001WL027845 AVADAIAMMAL 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 AVADAIAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/521-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126971 08/08/2022 DEVAKI 2924001WL027845 DEVAKI 00415 SBIN0000809 1405 1405 Processed 22/08/2022 017910781 DEVAKI SOUTH INDIAN BANK(607167)
16 ARUPPUKOTTAI TN-24-001-007-007/528-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126972 08/08/2022 MUTHULAKSHMI 2924001WL027845 MUTHULAKSHMI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 MUTHULAKSHMI STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-007-007/577-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126973 08/08/2022 KAVITHA 2924001WL027845 KAVITHA 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 KAVITHA STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/579-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126974 08/08/2022 ANNAKILI 2924001WL027845 ANNAKILI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 ANNAKILI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-007-007/637-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126975 08/08/2022 KALIAMMAL 2924001WL027845 KALIAMMAL 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 KALIAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-007-007/649-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126976 08/08/2022 SUSILA 2924001WL027845 SUSILA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SUSILA STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-007-007/66-C
(Kanjanaickenpatti) 		2924001000NRG23080820221126977 08/08/2022 BACKIYALAKSHMI 2924001WL027845 BACKIYALAKSHMI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-007-007/698-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126978 08/08/2022 MARIAMMAL 2924001WL027845 MARIAMMAL 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 MARIAMMAL PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-007-007/740-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126980 08/08/2022 LAKSHMI 2924001WL027845 LAKSHMI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-007-007/751-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126981 08/08/2022 KOODAMMAL 2924001WL027845 KOODAMMAL 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 KOODAMMAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/754-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126982 08/08/2022 SELVI 2924001WL027845 SELVI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SELVI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-007-007/778-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126983 08/08/2022 RANI 2924001WL027845 RANI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 RANI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-007-007/779-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126984 08/08/2022 JEYABARATHI 2924001WL027845 JEYABARATHI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 JEYABARATHI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-007-007/788-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126985 08/08/2022 SUBBULAKSHMI 2924001WL027845 SUBBULAKSHMI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SUBBULAKSHMI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-007-007/792-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126986 08/08/2022 ASOTHAILAKSHMI 2924001WL027845 ASOTHAILAKSHMI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 ASOTHAILAKSHMI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-007-007/806-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126987 08/08/2022 chandra 2924001WL027845 chandra 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 chandra INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-007-007/813-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126988 08/08/2022 SUNDARESWARI 2924001WL027845 SUNDARESWARI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SUNDARESWARI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/834-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126989 08/08/2022 BALAMANI 2924001WL027845 BALAMANI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 BALAMANI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-007-007/840-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126990 08/08/2022 RAJALAKSHMI 2924001WL027845 RAJALAKSHMI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 RAJALAKSHMI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-007-007/841-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126991 08/08/2022 JOTHI 2924001WL027845 JOTHI 00415 SBIN0000809 1405 1405 Processed 22/08/2022 017910781 JOTHI CANARA BANK(508532)
35 ARUPPUKOTTAI TN-24-001-007-007/844-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126992 08/08/2022 MUTHUNACHIMMAL 2924001WL027845 MUTHUNACHIMMAL 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 MUTHUNACHIMMAL STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-007-007/849-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126994 08/08/2022 SAROJA 2924001WL027845 SAROJA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SAROJA STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-007-007/866-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126996 08/08/2022 VELLAIAMMAL 2924001WL027845 VELLAIAMMAL 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 VELLAIAMMAL STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/876-A
(Kanjanaickenpatti) 		2924001000NRG23080820221126999 08/08/2022 REUNAKA 2924001WL027845 REUNAKA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 REUNAKA UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-007-007/882-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127000 08/08/2022 DHANAPANDI 2924001WL027845 DHANAPANDI 00415 SBIN0000809 1405 1405 Processed 22/08/2022 017910781 DHANAPANDI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-007-007/888-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127001 08/08/2022 RAJESWARI 2924001WL027845 RAJESWARI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 RAJESWARI CANARA BANK(508532)
41 ARUPPUKOTTAI TN-24-001-007-007/89-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127002 08/08/2022 PAPPATHI 2924001WL027845 PAPPATHI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 PAPPATHI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-007-007/898-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127003 08/08/2022 MEENA 2924001WL027845 MEENA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 MEENA STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-007-007/901-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127004 08/08/2022 PANCHAVARNAM 2924001WL027845 PANCHAVARNAM 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 PANCHAVARNAM STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-007-007/903-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127005 08/08/2022 RADHIKA 2924001WL027845 RADHIKA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 RADHIKA STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/935-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127006 08/08/2022 SUBBULAKSHMI 2924001WL027845 SUBBULAKSHMI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
46 ARUPPUKOTTAI TN-24-001-007-007/942-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127007 08/08/2022 KARUNGUAMMAL 2924001WL027845 KARUNGUAMMAL 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 KARUNGUAMMAL STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-007-007/952-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127008 08/08/2022 KAMALA 2924001WL027845 KAMALA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 KAMALA STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/953-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127009 08/08/2022 KALIYAMMAL 2924001WL027845 KALIYAMMAL 00415 SBIN0000809 470 470 Processed 22/08/2022 017910781 KALIYAMMAL STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/954-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127010 08/08/2022 REVATHI 2924001WL027845 REVATHI 00415 SBIN0000809 1405 1405 Processed 22/08/2022 017910781 REVATHI CANARA BANK(508532)
50 ARUPPUKOTTAI TN-24-001-007-007/965-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127011 08/08/2022 LATHA 2924001WL027845 LATHA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 LATHA STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-007-007/967-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127012 08/08/2022 PANDISELVI 2924001WL027845 PANDISELVI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 PANDISELVI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-007-007/993-A
(Kanjanaickenpatti) 		2924001000NRG23080820221127013 08/08/2022 SELVI 2924001WL027845 SELVI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910781 SELVI STATE BANK OF INDIA(508548)
SubTotal 57080 57080
Total 58485 58485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822APB_FTO_693493 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_080822APB_FTO_693493 State Bank of India SBIN0000809 ARUPPUKOTTAI 57080

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