Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_231022APB_FTO_1058515
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) 		2924001000NRG23231020221742150 23/10/2022 VELUTHAI 2924001WL041904 VELUTHAI 00078 CNRB0000901 1200 1200 Processed 29/10/2022 014731546 VELUTHAI CANARA BANK(508532)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-002-001/1038-A
(Athipatti) 		2924001000NRG23231020221742102 23/10/2022 MAHESWARI 2924001WL041904 MAHESWARI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 MAHESWARI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1041-A
(Athipatti) 		2924001000NRG23231020221742103 23/10/2022 KAVITHA 2924001WL041904 KAVITHA 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 KAVITHA STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1150-A
(Athipatti) 		2924001000NRG23231020221742105 23/10/2022 RENGANAYAGI 2924001WL041904 RENGANAYAGI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 RENGANAYAGI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1152-A
(Athipatti) 		2924001000NRG23231020221742106 23/10/2022 PALANIYAMMAL 2924001WL041904 PALANIYAMMAL 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 PALANIYAMMAL STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1154-A
(Athipatti) 		2924001000NRG23231020221742107 23/10/2022 RAJALAKSHMI 2924001WL041904 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 RAJALAKSHMI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1182-A
(Athipatti) 		2924001000NRG23231020221742108 23/10/2022 MUTHU IRULAYI 2924001WL041904 MUTHU IRULAYI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 MUTHU IRULAYI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1190-A
(Athipatti) 		2924001000NRG23231020221742109 23/10/2022 AMUTHA 2924001WL041904 AMUTHA 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731546 AMUTHA STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1194-A
(Athipatti) 		2924001000NRG23231020221742110 23/10/2022 MUTHUSELVI 2924001WL041904 MUTHUSELVI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 MUTHUSELVI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1286-A
(Athipatti) 		2924001000NRG23231020221742112 23/10/2022 SOLAIYAMMAL 2924001WL041904 SOLAIYAMMAL 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731546 SOLAIYAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1297-A
(Athipatti) 		2924001000NRG23231020221742113 23/10/2022 ANJALADEVI 2924001WL041904 ANJALADEVI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 ANJALADEVI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1314-A
(Athipatti) 		2924001000NRG23231020221742114 23/10/2022 SUTHA 2924001WL041904 SUTHA 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SUTHA INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-002-001/1318-A
(Athipatti) 		2924001000NRG23231020221742115 23/10/2022 KARPAGASELVI 2924001WL041904 KARPAGASELVI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 KARPAGASELVI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1327-A
(Athipatti) 		2924001000NRG23231020221742116 23/10/2022 DEVAGI 2924001WL041904 DEVAGI 00415 SBIN0000809 400 400 Processed 29/10/2022 014731546 DEVAGI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-001/1328-A
(Athipatti) 		2924001000NRG23231020221742117 23/10/2022 SANTHI 2924001WL041904 SANTHI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SANTHI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-001/1357-A
(Athipatti) 		2924001000NRG23231020221742118 23/10/2022 PANJAWARNAM 2924001WL041904 PANJAWARNAM 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 PANJAWARNAM STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/1051-A
(Athipatti) 		2924001000NRG23231020221742151 23/10/2022 MUTHU 2924001WL041904 MUTHU 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731546 MUTHU STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1192-A
(Athipatti) 		2924001000NRG23231020221742152 23/10/2022 VALAVANTHAL 2924001WL041904 VALAVANTHAL 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 VALAVANTHAL STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1292-A
(Athipatti) 		2924001000NRG23231020221742154 23/10/2022 SUBBULAKSHMI 2924001WL041904 SUBBULAKSHMI 00415 SBIN0000809 1405 1405 Processed 29/10/2022 014731546 SUBBULAKSHMI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/188-A
(Athipatti) 		2924001000NRG23231020221742179 23/10/2022 SATHIYADEVI 2924001WL041904 SATHIYADEVI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SATHIYADEVI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/234-A
(Athipatti) 		2924001000NRG23231020221742180 23/10/2022 VIMALA 2924001WL041904 VIMALA 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 VIMALA STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/41-A
(Athipatti) 		2924001000NRG23231020221742181 23/10/2022 PANJAVARNAM 2924001WL041904 PANJAVARNAM 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 PANJAVARNAM STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/45-A
(Athipatti) 		2924001000NRG23231020221742182 23/10/2022 CHELLAYI 2924001WL041904 CHELLAYI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 CHELLAYI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/571-A
(Athipatti) 		2924001000NRG23231020221742183 23/10/2022 SUGANTHI 2924001WL041904 SUGANTHI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SUGANTHI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/630-A
(Athipatti) 		2924001000NRG23231020221742185 23/10/2022 SANTHI 2924001WL041904 SANTHI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SANTHI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/642-A
(Athipatti) 		2924001000NRG23231020221742186 23/10/2022 ATHILAKSHMI 2924001WL041904 ATHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 ATHILAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/686-A
(Athipatti) 		2924001000NRG23231020221742187 23/10/2022 SUBBULAKSHMI 2924001WL041904 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SUBBULAKSHMI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/772-A
(Athipatti) 		2924001000NRG23231020221742188 23/10/2022 THILAGAVATHI 2924001WL041904 THILAGAVATHI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-002-002/776-A
(Athipatti) 		2924001000NRG23231020221742189 23/10/2022 PONNUTHAI 2924001WL041904 PONNUTHAI 00415 SBIN0000809 1686 1686 Processed 29/10/2022 014731546 PONNUTHAI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/790-A
(Athipatti) 		2924001000NRG23231020221742190 23/10/2022 RUKKUMANI 2924001WL041904 RUKKUMANI 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731546 RUKKUMANI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/901-A
(Athipatti) 		2924001000NRG23231020221742192 23/10/2022 SUBBULAKSHMI 2924001WL041904 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SUBBULAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/916-A
(Athipatti) 		2924001000NRG23231020221742194 23/10/2022 RAJALAKSHMI 2924001WL041904 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 RAJALAKSHMI CANARA BANK(508532)
33 ARUPPUKOTTAI TN-24-001-002-002/917-A
(Athipatti) 		2924001000NRG23231020221742195 23/10/2022 SASIKALA 2924001WL041904 SASIKALA 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 SASIKALA STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/920-A
(Athipatti) 		2924001000NRG23231020221742196 23/10/2022 ATHILAKSHMI 2924001WL041904 ATHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 ATHILAKSHMI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/921-A
(Athipatti) 		2924001000NRG23231020221742197 23/10/2022 VIJAYALAKSHMI 2924001WL041904 VIJAYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/922-A
(Athipatti) 		2924001000NRG23231020221742198 23/10/2022 PANDEESWARI 2924001WL041904 PANDEESWARI 00415 SBIN0000809 1405 1405 Processed 29/10/2022 014731546 PANDEESWARI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/932-A
(Athipatti) 		2924001000NRG23231020221742199 23/10/2022 RAJALAKSHMI 2924001WL041904 RAJALAKSHMI 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731546 RAJALAKSHMI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/996-A
(Athipatti) 		2924001000NRG23231020221742200 23/10/2022 RADHA 2924001WL041904 RADHA 00415 SBIN0000809 1200 1200 Processed 29/10/2022 014731546 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 43496 43496
39 ARUPPUKOTTAI TN-24-001-002-001/1253-A
(Athipatti) 		2924001000NRG23231020221742111 23/10/2022 KRISHNAMMAL 2924001WL041904 KRISHNAMMAL 00437 TMBL0000038 1200 1200 Processed 29/10/2022 014731546 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 45896 45896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_231022APB_FTO_1058515 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_231022APB_FTO_1058515 State Bank of India SBIN0000809 ARUPPUKOTTAI 43496
3 ARUPPUKOTTAI TN2924001_231022APB_FTO_1058515 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1200

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