Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1352042
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-24-001-002-001/1427-A
(Athipatti) 		2924001000NRG23271220222094197 27/12/2022 BAMAKKAL 2924001WL050971 BAMAKKAL 00078 CNRB0000901 1686 1686 Processed 06/02/2023 017254798 BAMAKKAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-002-001/1428-A
(Athipatti) 		2924001000NRG23271220222094198 27/12/2022 VISHNUPIRIYA 2924001WL050971 VISHNUPIRIYA 00078 CNRB0000901 1686 1686 Processed 06/02/2023 017254798 VISHNUPIRIYA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-002-002/1564-A
(Athipatti) 		2924001000NRG23271220222094236 27/12/2022 LAKSHMI 2924001WL050971 LAKSHMI 00078 CNRB0000901 1686 1686 Processed 06/02/2023 017254798 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5058 5058
4 ARUPPUKOTTAI TN-24-001-002-001/1027-A
(Athipatti) 		2924001000NRG23271220222094186 27/12/2022 VIJAYA 2924001WL050971 VIJAYA 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 VIJAYA STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1049-A
(Athipatti) 		2924001000NRG23271220222094187 27/12/2022 LAKSHMI 2924001WL050971 LAKSHMI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 LAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1145-A
(Athipatti) 		2924001000NRG23271220222094188 27/12/2022 PANDIYAMMAL 2924001WL050971 PANDIYAMMAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PANDIYAMMAL STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1149-A
(Athipatti) 		2924001000NRG23271220222094189 27/12/2022 SUMATHI 2924001WL050971 SUMATHI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SUMATHI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1160-A
(Athipatti) 		2924001000NRG23271220222094190 27/12/2022 VEERAMMAL 2924001WL050971 VEERAMMAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 VEERAMMAL STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1187-A
(Athipatti) 		2924001000NRG23271220222094191 27/12/2022 NAVANEETHAKRISHNAN 2924001WL050971 NAVANEETHAKRISHNAN 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 NAVANEETHAKRISHNAN STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1187-A
(Athipatti) 		2924001000NRG23271220222094192 27/12/2022 RENUGADEVI 2924001WL050971 RENUGADEVI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 RENUGADEVI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1318-A
(Athipatti) 		2924001000NRG23271220222094194 27/12/2022 KARPAGASELVI 2924001WL050971 KARPAGASELVI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 KARPAGASELVI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1375-A
(Athipatti) 		2924001000NRG23271220222094195 27/12/2022 GURULAKSHMI 2924001WL050971 GURULAKSHMI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 GURULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
13 ARUPPUKOTTAI TN-24-001-002-001/1412-A
(Athipatti) 		2924001000NRG23271220222094196 27/12/2022 SUGANYA 2924001WL050971 SUGANYA 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SUGANYA STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1539-A
(Athipatti) 		2924001000NRG23271220222094204 27/12/2022 NAGAJOTHI 2924001WL050971 NAGAJOTHI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 NAGAJOTHI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-002-002/1011-A
(Athipatti) 		2924001000NRG23271220222094214 27/12/2022 VELKANI 2924001WL050971 VELKANI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 VELKANI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/1015-A
(Athipatti) 		2924001000NRG23271220222094215 27/12/2022 ANDHAPURAM 2924001WL050971 ANDHAPURAM 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 ANDHAPURAM STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/1019-A
(Athipatti) 		2924001000NRG23271220222094216 27/12/2022 PUSHPAM 2924001WL050971 PUSHPAM 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PUSHPAM STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1086-A
(Athipatti) 		2924001000NRG23271220222094218 27/12/2022 PAPPATHY 2924001WL050971 PAPPATHY 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PAPPATHY STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1138-A
(Athipatti) 		2924001000NRG23271220222094219 27/12/2022 PACKIYAM 2924001WL050971 PACKIYAM 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PACKIYAM STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/1140-A
(Athipatti) 		2924001000NRG23271220222094220 27/12/2022 PONNAL 2924001WL050971 PONNAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PONNAL STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/1257-A
(Athipatti) 		2924001000NRG23271220222094221 27/12/2022 SEENIVASUGI 2924001WL050971 SEENIVASUGI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SEENIVASUGI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/134-A
(Athipatti) 		2924001000NRG23271220222094222 27/12/2022 SASIKALA 2924001WL050971 SASIKALA 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SASIKALA STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/1360-A
(Athipatti) 		2924001000NRG23271220222094223 27/12/2022 RANI 2924001WL050971 RANI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 RANI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/1417-A
(Athipatti) 		2924001000NRG23271220222094226 27/12/2022 PETHAMMAL 2924001WL050971 PETHAMMAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PETHAMMAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/145-A
(Athipatti) 		2924001000NRG23271220222094227 27/12/2022 KAVITHA 2924001WL050971 KAVITHA 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 KAVITHA STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/15-A
(Athipatti) 		2924001000NRG23271220222094230 27/12/2022 SUBBUTHAI 2924001WL050971 SUBBUTHAI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SUBBUTHAI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/1522-A
(Athipatti) 		2924001000NRG23271220222094233 27/12/2022 ADAIKKALAM KARTHI 2924001WL050971 ADAIKKALAM KARTHI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 ADAIKKALAM KARTHI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/1609-A
(Athipatti) 		2924001000NRG23271220222094241 27/12/2022 PANDISELVI 2924001WL050971 PANDISELVI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PANDISELVI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/1653-A
(Athipatti) 		2924001000NRG23271220222094243 27/12/2022 VIJI 2924001WL050971 VIJI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 VIJI CANARA BANK(508532)
30 ARUPPUKOTTAI TN-24-001-002-002/1685-A
(Athipatti) 		2924001000NRG23271220222094244 27/12/2022 PALANIYAMMAL 2924001WL050971 PALANIYAMMAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-002-002/17-A
(Athipatti) 		2924001000NRG23271220222094245 27/12/2022 LEKKAMMAL 2924001WL050971 LEKKAMMAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 LEKKAMMAL STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/298-A
(Athipatti) 		2924001000NRG23271220222094249 27/12/2022 LATHA RANI 2924001WL050971 LATHA RANI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 LATHA RANI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-002-002/607-A
(Athipatti) 		2924001000NRG23271220222094253 27/12/2022 ALAGUSUNDARI 2924001WL050971 ALAGUSUNDARI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 ALAGUSUNDARI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/69-A
(Athipatti) 		2924001000NRG23271220222094254 27/12/2022 LAKSHMI 2924001WL050971 LAKSHMI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-002-002/705-A
(Athipatti) 		2924001000NRG23271220222094255 27/12/2022 SUMATHI 2924001WL050971 SUMATHI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SUMATHI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/726-A
(Athipatti) 		2924001000NRG23271220222094256 27/12/2022 MARIAMMAL 2924001WL050971 MARIAMMAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 MARIAMMAL STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/732-A
(Athipatti) 		2924001000NRG23271220222094257 27/12/2022 MURUGESWARI 2924001WL050971 MURUGESWARI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 MURUGESWARI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/764-A
(Athipatti) 		2924001000NRG23271220222094258 27/12/2022 NAGESWARI 2924001WL050971 NAGESWARI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 NAGESWARI SOUTH INDIAN BANK(607167)
39 ARUPPUKOTTAI TN-24-001-002-002/803-A
(Athipatti) 		2924001000NRG23271220222094259 27/12/2022 SANTHI 2924001WL050971 SANTHI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SANTHI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/804-A
(Athipatti) 		2924001000NRG23271220222094260 27/12/2022 SELVI 2924001WL050971 SELVI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 SELVI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/873-A
(Athipatti) 		2924001000NRG23271220222094261 27/12/2022 PETHAMMAL 2924001WL050971 PETHAMMAL 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PETHAMMAL SOUTH INDIAN BANK(607167)
42 ARUPPUKOTTAI TN-24-001-002-002/915-A
(Athipatti) 		2924001000NRG23271220222094262 27/12/2022 PAPPATHY 2924001WL050971 PAPPATHY 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 PAPPATHY HDFC BANK LTD(607152)
43 ARUPPUKOTTAI TN-24-001-002-002/93-A
(Athipatti) 		2924001000NRG23271220222094263 27/12/2022 POONGODI 2924001WL050971 POONGODI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 POONGODI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/985-A
(Athipatti) 		2924001000NRG23271220222094265 27/12/2022 MEENATCHI 2924001WL050971 MEENATCHI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 MEENATCHI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/994-A
(Athipatti) 		2924001000NRG23271220222094266 27/12/2022 KASTHURI 2924001WL050971 KASTHURI 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017254798 KASTHURI STATE BANK OF INDIA(508548)
SubTotal 70812 70812
46 ARUPPUKOTTAI TN-24-001-002-001/1463-A
(Athipatti) 		2924001000NRG23271220222094202 27/12/2022 RAJESWARI 2924001WL050971 RAJESWARI 00437 TMBL0000038 1686 1686 Processed 06/02/2023 017254798 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
47 ARUPPUKOTTAI TN-24-001-002-001/1475-A
(Athipatti) 		2924001000NRG23271220222094203 27/12/2022 MUTHULAKSHMI 2924001WL050971 MUTHULAKSHMI 00437 TMBL0000038 1686 1686 Processed 06/02/2023 017254798 MUTHULAKSHMI SOUTH INDIAN BANK(607167)
48 ARUPPUKOTTAI TN-24-001-002-001/1697-A
(Athipatti) 		2924001000NRG23271220222094205 27/12/2022 MUTHUMARI 2924001WL050971 MUTHUMARI 00437 TMBL0000038 1686 1686 Processed 06/02/2023 017254798 MUTHUMARI PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-002-002/1-A
(Athipatti) 		2924001000NRG23271220222094213 27/12/2022 ARIKRISHNAN 2924001WL050971 ARIKRISHNAN 00437 TMBL0000038 1686 1686 Processed 06/02/2023 017254798 ARIKRISHNAN STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/1407-A
(Athipatti) 		2924001000NRG23271220222094225 27/12/2022 VALAVANTHAL 2924001WL050971 VALAVANTHAL 00437 TMBL0000038 1686 1686 Processed 06/02/2023 017254798 VALAVANTHAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-002-002/1598-A
(Athipatti) 		2924001000NRG23271220222094240 27/12/2022 MOHAN 2924001WL050971 MOHAN 00437 TMBL0000038 1686 1686 Processed 06/02/2023 017254798 MOHAN STATE BANK OF INDIA(508548)
SubTotal 10116 10116
52 ARUPPUKOTTAI TN-24-001-002-001/1448-A
(Athipatti) 		2924001000NRG23271220222094199 27/12/2022 SOORYAPRIBA 2924001WL050971 SOORYAPRIBA 00437 TMBL0000333 1686 1686 Processed 06/02/2023 017254798 SOORYAPRIBA STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/1520-A
(Athipatti) 		2924001000NRG23271220222094231 27/12/2022 SATHYA 2924001WL050971 SATHYA 00437 TMBL0000333 1686 1686 Processed 06/02/2023 017254798 SATHYA UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-002-002/1560-A
(Athipatti) 		2924001000NRG23271220222094234 27/12/2022 GOWRI 2924001WL050971 GOWRI 00437 TMBL0000333 1686 1686 Processed 06/02/2023 017254798 GOWRI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/1596-A
(Athipatti) 		2924001000NRG23271220222094237 27/12/2022 KALEESWARI 2924001WL050971 KALEESWARI 00437 TMBL0000333 1686 1686 Processed 06/02/2023 017254798 KALEESWARI CANARA BANK(508532)
56 ARUPPUKOTTAI TN-24-001-002-002/1597-A
(Athipatti) 		2924001000NRG23271220222094238 27/12/2022 RAJESWARI 2924001WL050971 RAJESWARI 00437 TMBL0000333 1686 1686 Processed 06/02/2023 017254798 RAJESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 94416 94416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352042 Canara Bank CNRB0000901 ARUPPUKOTTAI 5058
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352042 State Bank of India SBIN0000809 ARUPPUKOTTAI 70812
3 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352042 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 10116
4 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352042 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 8430

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