Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123APB_FTO_1449964
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-24-001-008-008/638-A
(Kattangudi) 		2924001000NRG23140120232233772 14/01/2023 BHUVANESHWARI 2924001WL053995 BHUVANESHWARI 00078 CNRB0000901 1124 1124 Processed 02/02/2023 037290154 BHUVANESHWARI UNION BANK OF INDIA(508500)
SubTotal 1124 1124
2 ARUPPUKOTTAI TN-24-001-008-008/658
(Kattangudi) 		2924001000NRG23140120232233774 14/01/2023 Ponvadivu 2924001WL053995 Ponvadivu 00176 IDIB000A030 1405 1405 Processed 03/02/2023 037290154 Ponvadivu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
3 ARUPPUKOTTAI TN-24-001-008-001/691-A
(Kattangudi) 		2924001000NRG23140120232233743 14/01/2023 Mohanapriya 2924001WL053995 Mohanapriya 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 Mohanapriya STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-008-008/1-A
(Kattangudi) 		2924001000NRG23140120232233744 14/01/2023 PANDISELVI 2924001WL053995 PANDISELVI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-008/121-A
(Kattangudi) 		2924001000NRG23140120232233745 14/01/2023 RAJAMMAL 2924001WL053995 RAJAMMAL 00176 IDIB000K091 562 562 Processed 03/02/2023 037290154 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-008-008/125-A
(Kattangudi) 		2924001000NRG23140120232233746 14/01/2023 LEELAVATHIAMMAL 2924001WL053995 LEELAVATHIAMMAL 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 LEELAVATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-008-008/133-A
(Kattangudi) 		2924001000NRG23140120232233747 14/01/2023 NARAYANASAMY 2924001WL053995 NARAYANASAMY 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 NARAYANASAMY INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-008-008/184-A
(Kattangudi) 		2924001000NRG23140120232233748 14/01/2023 SATHYABAMA 2924001WL053995 SATHYABAMA 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 SATHYABAMA STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-008-008/211-A
(Kattangudi) 		2924001000NRG23140120232233749 14/01/2023 MAYA 2924001WL053995 MAYA 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 MAYA INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-008-008/234-A
(Kattangudi) 		2924001000NRG23140120232233750 14/01/2023 MURUGAYAMMAL 2924001WL053995 MURUGAYAMMAL 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 MURUGAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-008-008/251-A
(Kattangudi) 		2924001000NRG23140120232233752 14/01/2023 DEVIKA 2924001WL053995 DEVIKA 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037290154 DEVIKA PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-008-008/30-A
(Kattangudi) 		2924001000NRG23140120232233753 14/01/2023 SOKKAPPAN 2924001WL053995 SOKKAPPAN 00176 IDIB000K091 843 843 Processed 03/02/2023 037290154 SOKKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-008-008/32-A
(Kattangudi) 		2924001000NRG23140120232233754 14/01/2023 BALASUBBIRAMANI 2924001WL053995 BALASUBBIRAMANI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 BALASUBBIRAMANI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-008-008/325-A
(Kattangudi) 		2924001000NRG23140120232233755 14/01/2023 PANTHANASELVI 2924001WL053995 PANTHANASELVI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 PANTHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-008-008/335-A
(Kattangudi) 		2924001000NRG23140120232233756 14/01/2023 AMARAVATHY 2924001WL053995 AMARAVATHY 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 AMARAVATHY INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-008-008/363-A
(Kattangudi) 		2924001000NRG23140120232233757 14/01/2023 PALANIYAMMAL 2924001WL053995 PALANIYAMMAL 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-008-008/364-A
(Kattangudi) 		2924001000NRG23140120232233758 14/01/2023 JAYAKODI 2924001WL053995 JAYAKODI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-008-008/365-A
(Kattangudi) 		2924001000NRG23140120232233759 14/01/2023 Rajendiran 2924001WL053995 Rajendiran 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 Rajendiran INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-008-008/397-A
(Kattangudi) 		2924001000NRG23140120232233760 14/01/2023 SANMUGAVEL 2924001WL053995 SANMUGAVEL 00176 IDIB000K091 843 843 Processed 02/02/2023 037290154 SANMUGAVEL CANARA BANK(508532)
20 ARUPPUKOTTAI TN-24-001-008-008/460-A
(Kattangudi) 		2924001000NRG23140120232233761 14/01/2023 JEYALAKSHMI 2924001WL053995 JEYALAKSHMI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-008-008/488-A
(Kattangudi) 		2924001000NRG23140120232233762 14/01/2023 PANDEESWARI 2924001WL053995 PANDEESWARI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-008-008/494-A
(Kattangudi) 		2924001000NRG23140120232233763 14/01/2023 RADHIKA 2924001WL053995 RADHIKA 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 RADHIKA INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-008-008/6-A
(Kattangudi) 		2924001000NRG23140120232233764 14/01/2023 GOHILAVANI 2924001WL053995 GOHILAVANI 00176 IDIB000K091 843 843 Processed 02/02/2023 037290154 GOHILAVANI HDFC BANK LTD(607152)
24 ARUPPUKOTTAI TN-24-001-008-008/625-A
(Kattangudi) 		2924001000NRG23140120232233765 14/01/2023 SELVI 2924001WL053995 SELVI 00176 IDIB000K091 1124 1124 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-008-008/629-A
(Kattangudi) 		2924001000NRG23140120232233766 14/01/2023 MAHALAKSHMI 2924001WL053995 MAHALAKSHMI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 MAHALAKSHMI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-008-008/630-A
(Kattangudi) 		2924001000NRG23140120232233767 14/01/2023 MARIAMMAL 2924001WL053995 MARIAMMAL 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-008-008/631-A
(Kattangudi) 		2924001000NRG23140120232233768 14/01/2023 VIJAYA 2924001WL053995 VIJAYA 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-008-008/632-A
(Kattangudi) 		2924001000NRG23140120232233769 14/01/2023 BATHMAVATHY 2924001WL053995 BATHMAVATHY 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 BATHMAVATHY STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-008-008/634-A
(Kattangudi) 		2924001000NRG23140120232233770 14/01/2023 Ganeshan 2924001WL053995 Ganeshan 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 Ganeshan STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-008-008/636-A
(Kattangudi) 		2924001000NRG23140120232233771 14/01/2023 SUBBULAKSHMI 2924001WL053995 SUBBULAKSHMI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-008-008/644-A
(Kattangudi) 		2924001000NRG23140120232233773 14/01/2023 MAHALAKSHMI 2924001WL053995 MAHALAKSHMI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 MAHALAKSHMI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-008-008/729-A
(Kattangudi) 		2924001000NRG23140120232233781 14/01/2023 Alagusundari 2924001WL053995 Alagusundari 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 Alagusundari INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-008-008/748-A
(Kattangudi) 		2924001000NRG23140120232233784 14/01/2023 KARTHIKA 2924001WL053995 KARTHIKA 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-008-008/758-A
(Kattangudi) 		2924001000NRG23140120232233786 14/01/2023 PUSHPAM 2924001WL053995 PUSHPAM 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037290154 PUSHPAM PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-008-008/8-A
(Kattangudi) 		2924001000NRG23140120232233788 14/01/2023 PONNAMMAL 2924001WL053995 PONNAMMAL 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-008-008/80-A
(Kattangudi) 		2924001000NRG23140120232233789 14/01/2023 GURUVAMMAL 2924001WL053995 GURUVAMMAL 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 GURUVAMMAL INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-008-008/94-A
(Kattangudi) 		2924001000NRG23140120232233790 14/01/2023 RAVICHANDRAN 2924001WL053995 RAVICHANDRAN 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 RAVICHANDRAN INDIAN BANK(607105)
SubTotal 46365 46365
38 ARUPPUKOTTAI TN-24-001-008-008/668-A
(Kattangudi) 		2924001000NRG23140120232233776 14/01/2023 Nagumani 2924001WL053995 Nagumani 00177 IOBA0001842 1405 1405 Processed 03/02/2023 037290154 Nagumani INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-008-008/747-A
(Kattangudi) 		2924001000NRG23140120232233783 14/01/2023 MANI 2924001WL053995 MANI 00177 IOBA0001842 1405 1405 Processed 03/02/2023 037290154 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
40 ARUPPUKOTTAI TN-24-001-008-008/698-A
(Kattangudi) 		2924001000NRG23140120232233779 14/01/2023 Durgadevi 2924001WL053995 Durgadevi 00437 TMBL0000038 1405 1405 Processed 03/02/2023 037290154 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-008-008/741-A
(Kattangudi) 		2924001000NRG23140120232233782 14/01/2023 MAriyammal 2924001WL053995 MAriyammal 00437 TMBL0000038 1405 1405 Processed 02/02/2023 037290154 MAriyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2810 2810
42 ARUPPUKOTTAI TN-24-001-008-008/667-A
(Kattangudi) 		2924001000NRG23140120232233775 14/01/2023 Menakshi 2924001WL053995 Menakshi 00468 UBIN0553735 1405 1405 Processed 03/02/2023 037290154 Menakshi INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-008-008/693-A
(Kattangudi) 		2924001000NRG23140120232233778 14/01/2023 Muthumeenakshi 2924001WL053995 Muthumeenakshi 00468 UBIN0553735 1405 1405 Processed 02/02/2023 037290154 Muthumeenakshi UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-008-008/752-A
(Kattangudi) 		2924001000NRG23140120232233785 14/01/2023 Sigamani 2924001WL053995 Sigamani 00468 UBIN0553735 1405 1405 Processed 02/02/2023 037290154 Sigamani UNION BANK OF INDIA(508500)
SubTotal 4215 4215
45 ARUPPUKOTTAI TN-24-001-008-008/710-A
(Kattangudi) 		2924001000NRG23140120232233780 14/01/2023 Jothimani 2924001WL053995 Jothimani 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037290154 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 60134 60134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449964 Canara Bank CNRB0000901 ARUPPUKOTTAI 1124
2 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449964 Indian Bank IDIB000A030 ARUPPUKOTTAI 1405
3 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449964 Indian Bank IDIB000K091 KOVILANGULAM 46365
4 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449964 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2810
5 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449964 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2810
6 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449964 Union Bank of India UBIN0553735 ARUPPUKOTTAI 4215
7 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449964 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1405

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