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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_956542
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-24-001-002-001/1049-A
(Athipatti) 		2924001000NRG23011020221599150 01/10/2022 LAKSHMI 2924001WL038443 LAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 LAKSHMI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-002-001/1288-A
(Athipatti) 		2924001000NRG23011020221599152 01/10/2022 ATHAMMAL 2924001WL038443 ATHAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 ATHAMMAL STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-002/1011-A
(Athipatti) 		2924001000NRG23011020221599159 01/10/2022 VELKANI 2924001WL038443 VELKANI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 VELKANI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-002/1052-A
(Athipatti) 		2924001000NRG23011020221599160 01/10/2022 LAKSHMI 2924001WL038443 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 LAKSHMI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-002/1112-A
(Athipatti) 		2924001000NRG23011020221599162 01/10/2022 PANDILAKSHMI 2924001WL038443 PANDILAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 PANDILAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-002/1140-A
(Athipatti) 		2924001000NRG23011020221599163 01/10/2022 PONNAL 2924001WL038443 PONNAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 PONNAL STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-002/1151-A
(Athipatti) 		2924001000NRG23011020221599164 01/10/2022 CHELLAMMAL 2924001WL038443 CHELLAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 CHELLAMMAL STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-002/1171-A
(Athipatti) 		2924001000NRG23011020221599165 01/10/2022 USHA 2924001WL038443 USHA 00415 SBIN0000809 800 800 Processed 09/10/2022 010261445 USHA STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-002/1206-A
(Athipatti) 		2924001000NRG23011020221599166 01/10/2022 AYYARAKKAL 2924001WL038443 AYYARAKKAL 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 AYYARAKKAL STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-002/1218-A
(Athipatti) 		2924001000NRG23011020221599167 01/10/2022 SATHTHI 2924001WL038443 SATHTHI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SATHTHI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-002/1267-A
(Athipatti) 		2924001000NRG23011020221599168 01/10/2022 SEETHALAKSHMI 2924001WL038443 SEETHALAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SEETHALAKSHMI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-002/1292-A
(Athipatti) 		2924001000NRG23011020221599170 01/10/2022 SUBBULAKSHMI 2924001WL038443 SUBBULAKSHMI 00415 SBIN0000809 1405 1405 Processed 09/10/2022 010261445 SUBBULAKSHMI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-002/1298-A
(Athipatti) 		2924001000NRG23011020221599171 01/10/2022 MERI 2924001WL038443 MERI 00415 SBIN0000809 400 400 Processed 09/10/2022 010261445 MERI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-002/1309-A
(Athipatti) 		2924001000NRG23011020221599172 01/10/2022 RAJALAKSHMI 2924001WL038443 RAJALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 RAJALAKSHMI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/1310-A
(Athipatti) 		2924001000NRG23011020221599173 01/10/2022 AMARAVATHI 2924001WL038443 AMARAVATHI 00415 SBIN0000809 800 800 Processed 09/10/2022 010261445 AMARAVATHI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/1324-A
(Athipatti) 		2924001000NRG23011020221599174 01/10/2022 RAMAYI 2924001WL038443 RAMAYI 00415 SBIN0000809 800 800 Processed 09/10/2022 010261445 RAMAYI STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/1340-A
(Athipatti) 		2924001000NRG23011020221599176 01/10/2022 RAJALAKSHMI 2924001WL038443 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 RAJALAKSHMI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1346-A
(Athipatti) 		2924001000NRG23011020221599177 01/10/2022 SELVI 2924001WL038443 SELVI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SELVI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/18-A
(Athipatti) 		2924001000NRG23011020221599196 01/10/2022 PANJAVARNAM 2924001WL038443 PANJAVARNAM 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 PANJAVARNAM STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/24-A
(Athipatti) 		2924001000NRG23011020221599198 01/10/2022 ALAGUMUTHU 2924001WL038443 ALAGUMUTHU 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 ALAGUMUTHU STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/282-A
(Athipatti) 		2924001000NRG23011020221599199 01/10/2022 MERI 2924001WL038443 MERI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 MERI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/45-A
(Athipatti) 		2924001000NRG23011020221599200 01/10/2022 CHELLAYI 2924001WL038443 CHELLAYI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 CHELLAYI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/571-A
(Athipatti) 		2924001000NRG23011020221599201 01/10/2022 SUGANTHI 2924001WL038443 SUGANTHI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SUGANTHI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/606-A
(Athipatti) 		2924001000NRG23011020221599203 01/10/2022 PADMINI 2924001WL038443 PADMINI 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 PADMINI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/630-A
(Athipatti) 		2924001000NRG23011020221599205 01/10/2022 SANTHI 2924001WL038443 SANTHI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SANTHI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/631-A
(Athipatti) 		2924001000NRG23011020221599206 01/10/2022 ANNATHAI 2924001WL038443 ANNATHAI 00415 SBIN0000809 800 800 Processed 09/10/2022 010261445 ANNATHAI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/633-A
(Athipatti) 		2924001000NRG23011020221599207 01/10/2022 MUTHULAKSHMI 2924001WL038443 MUTHULAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 MUTHULAKSHMI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/648-A
(Athipatti) 		2924001000NRG23011020221599208 01/10/2022 PANJAVARNAM 2924001WL038443 PANJAVARNAM 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 PANJAVARNAM STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/652-A
(Athipatti) 		2924001000NRG23011020221599209 01/10/2022 RANJITHAM 2924001WL038443 RANJITHAM 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 RANJITHAM STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/653-A
(Athipatti) 		2924001000NRG23011020221599210 01/10/2022 SELVARANI 2924001WL038443 SELVARANI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SELVARANI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/658-A
(Athipatti) 		2924001000NRG23011020221599211 01/10/2022 BINNIAMMAL 2924001WL038443 BINNIAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 BINNIAMMAL STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/662-A
(Athipatti) 		2924001000NRG23011020221599212 01/10/2022 MUTHUMURUGI 2924001WL038443 MUTHUMURUGI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 MUTHUMURUGI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/668-A
(Athipatti) 		2924001000NRG23011020221599213 01/10/2022 PANCHAVARNAM 2924001WL038443 PANCHAVARNAM 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 PANCHAVARNAM STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/675-A
(Athipatti) 		2924001000NRG23011020221599215 01/10/2022 VANAMUTHU 2924001WL038443 VANAMUTHU 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 VANAMUTHU STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/68-A
(Athipatti) 		2924001000NRG23011020221599216 01/10/2022 SELVI 2924001WL038443 SELVI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SELVI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/683-A
(Athipatti) 		2924001000NRG23011020221599217 01/10/2022 PAPPAMMAL 2924001WL038443 PAPPAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 PAPPAMMAL STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/686-A
(Athipatti) 		2924001000NRG23011020221599218 01/10/2022 SUBBULAKSHMI 2924001WL038443 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SUBBULAKSHMI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/688-A
(Athipatti) 		2924001000NRG23011020221599219 01/10/2022 MARIAMMAL 2924001WL038443 MARIAMMAL 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 MARIAMMAL STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/69-A
(Athipatti) 		2924001000NRG23011020221599220 01/10/2022 LAKSHMI 2924001WL038443 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 LAKSHMI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-002-002/706-A
(Athipatti) 		2924001000NRG23011020221599222 01/10/2022 SUNDARAMMAL 2924001WL038443 SUNDARAMMAL 00415 SBIN0000809 600 600 Processed 09/10/2022 010261445 SUNDARAMMAL INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-002-002/716-A
(Athipatti) 		2924001000NRG23011020221599223 01/10/2022 RAJALAKSHMI 2924001WL038443 RAJALAKSHMI 00415 SBIN0000809 400 400 Processed 09/10/2022 010261445 RAJALAKSHMI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/726-A
(Athipatti) 		2924001000NRG23011020221599224 01/10/2022 MARIAMMAL 2924001WL038443 MARIAMMAL 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 MARIAMMAL STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/738-A
(Athipatti) 		2924001000NRG23011020221599226 01/10/2022 THAYAMMAL 2924001WL038443 THAYAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 THAYAMMAL STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/739-A
(Athipatti) 		2924001000NRG23011020221599227 01/10/2022 PANDIAMMAL 2924001WL038443 PANDIAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 PANDIAMMAL INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-002-002/74-A
(Athipatti) 		2924001000NRG23011020221599229 01/10/2022 LEKKAMMAL 2924001WL038443 LEKKAMMAL 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 LEKKAMMAL STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/74-A
(Athipatti) 		2924001000NRG23011020221599228 01/10/2022 SAKTHIVEL 2924001WL038443 SAKTHIVEL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SAKTHIVEL STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/740-A
(Athipatti) 		2924001000NRG23011020221599230 01/10/2022 L.SUBBUTHAI 2924001WL038443 L.SUBBUTHAI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 L.SUBBUTHAI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/744-A
(Athipatti) 		2924001000NRG23011020221599231 01/10/2022 CHELLAMMAL 2924001WL038443 CHELLAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 CHELLAMMAL STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/745-A
(Athipatti) 		2924001000NRG23011020221599232 01/10/2022 LAKSHMI 2924001WL038443 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 LAKSHMI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/776-A
(Athipatti) 		2924001000NRG23011020221599233 01/10/2022 PONNUTHAI 2924001WL038443 PONNUTHAI 00415 SBIN0000809 1405 1405 Processed 09/10/2022 010261445 PONNUTHAI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/786-A
(Athipatti) 		2924001000NRG23011020221599234 01/10/2022 MURUGALAKSHMI 2924001WL038443 MURUGALAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 MURUGALAKSHMI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/79-A
(Athipatti) 		2924001000NRG23011020221599235 01/10/2022 SUBBAMMAL 2924001WL038443 SUBBAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SUBBAMMAL STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/801-A
(Athipatti) 		2924001000NRG23011020221599236 01/10/2022 GOMATHY 2924001WL038443 GOMATHY 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 GOMATHY STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-002-002/889-A
(Athipatti) 		2924001000NRG23011020221599239 01/10/2022 VELLAIAMMAL 2924001WL038443 VELLAIAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 VELLAIAMMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/894-A
(Athipatti) 		2924001000NRG23011020221599240 01/10/2022 GANAPATHY 2924001WL038443 GANAPATHY 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261445 GANAPATHY INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-002-002/896-A
(Athipatti) 		2924001000NRG23011020221599241 01/10/2022 RAMALAKSHMI 2924001WL038443 RAMALAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 RAMALAKSHMI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/922-A
(Athipatti) 		2924001000NRG23011020221599242 01/10/2022 PANDEESWARI 2924001WL038443 PANDEESWARI 00415 SBIN0000809 1405 1405 Processed 09/10/2022 010261445 PANDEESWARI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/949-A
(Athipatti) 		2924001000NRG23011020221599243 01/10/2022 VELUSAMY 2924001WL038443 VELUSAMY 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 VELUSAMY STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/953-A
(Athipatti) 		2924001000NRG23011020221599244 01/10/2022 SAKILA 2924001WL038443 SAKILA 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SAKILA STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/964-A
(Athipatti) 		2924001000NRG23011020221599245 01/10/2022 SUNITHA 2924001WL038443 SUNITHA 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 SUNITHA TAMILNAD MERCANTILE BANK LTD.(607187)
61 ARUPPUKOTTAI TN-24-001-002-002/966-A
(Athipatti) 		2924001000NRG23011020221599246 01/10/2022 PETHAMMAL 2924001WL038443 PETHAMMAL 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 PETHAMMAL STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/981-A
(Athipatti) 		2924001000NRG23011020221599247 01/10/2022 RAJATHI 2924001WL038443 RAJATHI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 RAJATHI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-002-002/988-A
(Athipatti) 		2924001000NRG23011020221599248 01/10/2022 LAKSHMI 2924001WL038443 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 09/10/2022 010261445 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 69815 69815
64 ARUPPUKOTTAI TN-24-001-002-001/1253-A
(Athipatti) 		2924001000NRG23011020221599151 01/10/2022 KRISHNAMMAL 2924001WL038443 KRISHNAMMAL 00437 TMBL0000038 1200 1200 Processed 09/10/2022 010261445 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 71015 71015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022APB_FTO_956542 State Bank of India SBIN0000809 ARUPPUKOTTAI 69815
2 ARUPPUKOTTAI TN2924001_011022APB_FTO_956542 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1200

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