Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555525
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-24-001-016-016/2780-A
(Palayampatti) 		2924001000NRG23150220232388207 15/02/2023 PAPPA 2924001WL057428 PAPPA 00176 IDIB000A030 1686 1686 Processed 23/02/2023 014717620 PAPPA INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-016-016/2790-A
(Palayampatti) 		2924001000NRG23150220232388209 15/02/2023 PONKOTHAI 2924001WL057428 PONKOTHAI 00176 IDIB000A030 1686 1686 Processed 23/02/2023 014717620 PONKOTHAI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-016-016/3291-A
(Palayampatti) 		2924001000NRG23150220232388218 15/02/2023 VEERASUDHA 2924001WL057428 VEERASUDHA 00176 IDIB000A030 1686 1686 Processed 23/02/2023 014717620 VEERASUDHA INDIAN BANK(607105)
SubTotal 5058 5058
4 ARUPPUKOTTAI TN-24-001-016-016/3534-A
(Palayampatti) 		2924001000NRG23150220232388227 15/02/2023 MONISHA 2924001WL057428 MONISHA 00177 IOBA0001842 1686 1686 Processed 23/02/2023 014717620 MONISHA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 ARUPPUKOTTAI TN-24-001-016-016/2514-A
(Palayampatti) 		2924001000NRG23150220232388200 15/02/2023 MAHALASKHMI 2924001WL057428 MAHALASKHMI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 MAHALASKHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-016-016/2631-A
(Palayampatti) 		2924001000NRG23150220232388202 15/02/2023 ALAGUMEENA 2924001WL057428 ALAGUMEENA 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 ALAGUMEENA STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-016-016/2714-A
(Palayampatti) 		2924001000NRG23150220232388205 15/02/2023 SELVI 2924001WL057428 SELVI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 SELVI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-016-016/3290-A
(Palayampatti) 		2924001000NRG23150220232388217 15/02/2023 MAGESHWARI 2924001WL057428 MAGESHWARI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 MAGESHWARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/3321-A
(Palayampatti) 		2924001000NRG23150220232388220 15/02/2023 SANTHI 2924001WL057428 SANTHI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 SANTHI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-016-016/3349-A
(Palayampatti) 		2924001000NRG23150220232388225 15/02/2023 VELAMMAL 2924001WL057428 VELAMMAL 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 VELAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-016-016/3371-A
(Palayampatti) 		2924001000NRG23150220232388226 15/02/2023 NAGAJOTHI 2924001WL057428 NAGAJOTHI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 NAGAJOTHI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-016-016/3548-A
(Palayampatti) 		2924001000NRG23150220232388228 15/02/2023 MADHURA RAJAKUMARI 2924001WL057428 MADHURA RAJAKUMARI 00415 SBIN0000809 1686 1686 Processed 23/02/2023 014717620 MADHURA RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 13488 13488
13 ARUPPUKOTTAI TN-24-001-016-016/2783-A
(Palayampatti) 		2924001000NRG23150220232388208 15/02/2023 RUTHMERI 2924001WL057428 RUTHMERI 00437 TMBL0000038 1686 1686 Processed 23/02/2023 014717620 RUTHMERI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
14 ARUPPUKOTTAI TN-24-001-016-016/2129-A
(Palayampatti) 		2924001000NRG23150220232388196 15/02/2023 AMUTHALAKSHMI 2924001WL057428 AMUTHALAKSHMI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 AMUTHALAKSHMI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/2193-A
(Palayampatti) 		2924001000NRG23150220232388197 15/02/2023 MARI 2924001WL057428 MARI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 MARI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-016-016/2475-A
(Palayampatti) 		2924001000NRG23150220232388198 15/02/2023 CHALLATHAYI 2924001WL057428 CHALLATHAYI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 CHALLATHAYI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/2494-A
(Palayampatti) 		2924001000NRG23150220232388199 15/02/2023 LATHA 2924001WL057428 LATHA 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 LATHA PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-016-016/2515-A
(Palayampatti) 		2924001000NRG23150220232388201 15/02/2023 MEENA 2924001WL057428 MEENA 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 MEENA PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-016-016/2638-A
(Palayampatti) 		2924001000NRG23150220232388203 15/02/2023 MANIMEGALAI 2924001WL057428 MANIMEGALAI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 MANIMEGALAI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-016-016/2713-A
(Palayampatti) 		2924001000NRG23150220232388204 15/02/2023 KALAVATHI 2924001WL057428 KALAVATHI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 KALAVATHI SOUTH INDIAN BANK(607167)
21 ARUPPUKOTTAI TN-24-001-016-016/2727-A
(Palayampatti) 		2924001000NRG23150220232388206 15/02/2023 VARALASKHMI 2924001WL057428 VARALASKHMI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 VARALASKHMI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/2893-A
(Palayampatti) 		2924001000NRG23150220232388210 15/02/2023 KALAISELVI 2924001WL057428 KALAISELVI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 KALAISELVI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-016-016/2910-A
(Palayampatti) 		2924001000NRG23150220232388211 15/02/2023 RAMAKIRUSHNAMMAL 2924001WL057428 RAMAKIRUSHNAMMAL 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 RAMAKIRUSHNAMMAL BANK OF BARODA(606985)
24 ARUPPUKOTTAI TN-24-001-016-016/2974-A
(Palayampatti) 		2924001000NRG23150220232388212 15/02/2023 TAMILKODI 2924001WL057428 TAMILKODI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 TAMILKODI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-016-016/3111-A
(Palayampatti) 		2924001000NRG23150220232388213 15/02/2023 REVATHI 2924001WL057428 REVATHI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 REVATHI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-016-016/3139-A
(Palayampatti) 		2924001000NRG23150220232388215 15/02/2023 SELVI 2924001WL057428 SELVI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 SELVI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/3292-A
(Palayampatti) 		2924001000NRG23150220232388219 15/02/2023 MUNIYAMMA 2924001WL057428 MUNIYAMMA 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 MUNIYAMMA UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/3322-A
(Palayampatti) 		2924001000NRG23150220232388221 15/02/2023 JEYARAMDEVI 2924001WL057428 JEYARAMDEVI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 JEYARAMDEVI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/3327-A
(Palayampatti) 		2924001000NRG23150220232388222 15/02/2023 VINOTHINI 2924001WL057428 VINOTHINI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 VINOTHINI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/3328-A
(Palayampatti) 		2924001000NRG23150220232388223 15/02/2023 LATHA 2924001WL057428 LATHA 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 LATHA UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/3332-A
(Palayampatti) 		2924001000NRG23150220232388224 15/02/2023 RAJATHI 2924001WL057428 RAJATHI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 RAJATHI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/588-A
(Palayampatti) 		2924001000NRG23150220232388229 15/02/2023 KAVITHA 2924001WL057428 KAVITHA 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 KAVITHA STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-016-016/590-A
(Palayampatti) 		2924001000NRG23150220232388230 15/02/2023 VALARMATHI 2924001WL057428 VALARMATHI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 VALARMATHI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-016-016/641-A
(Palayampatti) 		2924001000NRG23150220232388231 15/02/2023 MUTHULAKSHMI 2924001WL057428 MUTHULAKSHMI 00468 UBIN0534315 1686 1686 Processed 23/02/2023 014717620 MUTHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 35406 35406
35 ARUPPUKOTTAI TN-24-001-016-016/3115-A
(Palayampatti) 		2924001000NRG23150220232388214 15/02/2023 RANI 2924001WL057428 RANI 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-016-016/3140-A
(Palayampatti) 		2924001000NRG23150220232388216 15/02/2023 PANDIYAMMAL 2924001WL057428 PANDIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 60696 60696

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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_1555525 Indian Bank IDIB000A030 ARUPPUKOTTAI 5058
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555525 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555525 State Bank of India SBIN0000809 ARUPPUKOTTAI 13488
4 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555525 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1686
5 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555525 Union Bank of India UBIN0534315 PALAYAMPATTI 35406
6 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555525 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1686
7 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555525 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1686

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