Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1512177
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-24-001-008-008/1-A
(Kattangudi) 		2924001000NRG23310120232322887 31/01/2023 PANDISELVI 2924001WL055924 PANDISELVI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-008-008/103-A
(Kattangudi) 		2924001000NRG23310120232322888 31/01/2023 MUTHUMANI 2924001WL055924 MUTHUMANI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-008-008/121-A
(Kattangudi) 		2924001000NRG23310120232322890 31/01/2023 RAJAMMAL 2924001WL055924 RAJAMMAL 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-008-008/125-A
(Kattangudi) 		2924001000NRG23310120232322891 31/01/2023 LEELAVATHIAMMAL 2924001WL055924 LEELAVATHIAMMAL 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 LEELAVATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-008/18-A
(Kattangudi) 		2924001000NRG23310120232322892 31/01/2023 JEYABHARATHI 2924001WL055924 JEYABHARATHI 00176 IDIB000K091 562 562 Processed 08/02/2023 010082790 JEYABHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-008-008/184-A
(Kattangudi) 		2924001000NRG23310120232322893 31/01/2023 SATHYABAMA 2924001WL055924 SATHYABAMA 00176 IDIB000K091 1405 1405 Processed 08/02/2023 010082790 SATHYABAMA STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-008-008/234-A
(Kattangudi) 		2924001000NRG23310120232322894 31/01/2023 MURUGAYAMMAL 2924001WL055924 MURUGAYAMMAL 00176 IDIB000K091 843 843 Processed 08/02/2023 010082790 MURUGAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-008-008/257-A
(Kattangudi) 		2924001000NRG23310120232322895 31/01/2023 NAGAJOTHI 2924001WL055924 NAGAJOTHI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 NAGAJOTHI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-008-008/294-A
(Kattangudi) 		2924001000NRG23310120232322896 31/01/2023 ALAGULAKSHMI 2924001WL055924 ALAGULAKSHMI 00176 IDIB000K091 1405 1405 Processed 08/02/2023 010082790 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-008-008/317-A
(Kattangudi) 		2924001000NRG23310120232322897 31/01/2023 RAJATHI 2924001WL055924 RAJATHI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-008-008/322-A
(Kattangudi) 		2924001000NRG23310120232322898 31/01/2023 KASTHURI 2924001WL055924 KASTHURI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-008-008/325-A
(Kattangudi) 		2924001000NRG23310120232322899 31/01/2023 PANTHANASELVI 2924001WL055924 PANTHANASELVI 00176 IDIB000K091 1405 1405 Processed 08/02/2023 010082790 PANTHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-008-008/326-A
(Kattangudi) 		2924001000NRG23310120232322900 31/01/2023 PUNITHA 2924001WL055924 PUNITHA 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 PUNITHA INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-008-008/365-A
(Kattangudi) 		2924001000NRG23310120232322901 31/01/2023 Rajendiran 2924001WL055924 Rajendiran 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 Rajendiran INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-008-008/412-A
(Kattangudi) 		2924001000NRG23310120232322902 31/01/2023 SOUNDARI 2924001WL055924 SOUNDARI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 SOUNDARI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-008-008/44-A
(Kattangudi) 		2924001000NRG23310120232322903 31/01/2023 LAKSHMI 2924001WL055924 LAKSHMI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-008-008/450-A
(Kattangudi) 		2924001000NRG23310120232322904 31/01/2023 RENUGADEVI 2924001WL055924 RENUGADEVI 00176 IDIB000K091 1124 1124 Processed 08/02/2023 010082790 RENUGADEVI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-008-008/607-A
(Kattangudi) 		2924001000NRG23310120232322906 31/01/2023 KALAVATHI 2924001WL055924 KALAVATHI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-008-008/63-A
(Kattangudi) 		2924001000NRG23310120232322907 31/01/2023 LAKSHMI 2924001WL055924 LAKSHMI 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-008-008/630-A
(Kattangudi) 		2924001000NRG23310120232322908 31/01/2023 MARIAMMAL 2924001WL055924 MARIAMMAL 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-008-008/632-A
(Kattangudi) 		2924001000NRG23310120232322909 31/01/2023 BATHMAVATHY 2924001WL055924 BATHMAVATHY 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 BATHMAVATHY STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-008-008/634-A
(Kattangudi) 		2924001000NRG23310120232322910 31/01/2023 Ganeshan 2924001WL055924 Ganeshan 00176 IDIB000K091 1405 1405 Processed 08/02/2023 010082790 Ganeshan STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-008-008/77-A
(Kattangudi) 		2924001000NRG23310120232322913 31/01/2023 CHOKKAMMAL 2924001WL055924 CHOKKAMMAL 00176 IDIB000K091 843 843 Processed 08/02/2023 010082790 CHOKKAMMAL INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-008-008/94-A
(Kattangudi) 		2924001000NRG23310120232322914 31/01/2023 RAVICHANDRAN 2924001WL055924 RAVICHANDRAN 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082790 RAVICHANDRAN INDIAN BANK(607105)
SubTotal 35968 35968
25 ARUPPUKOTTAI TN-24-001-008-008/698-A
(Kattangudi) 		2924001000NRG23310120232322911 31/01/2023 Durgadevi 2924001WL055924 Durgadevi 00437 TMBL0000038 1686 1686 Processed 08/02/2023 010082790 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
26 ARUPPUKOTTAI TN-24-001-008-008/112-A
(Kattangudi) 		2924001000NRG23310120232322889 31/01/2023 ULAGAMMAL 2924001WL055924 ULAGAMMAL 00691 IPOS0000001 1405 1405 Processed 08/02/2023 010082790 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-008-008/753-A
(Kattangudi) 		2924001000NRG23310120232322912 31/01/2023 Anjalidevi 2924001WL055924 Anjalidevi 00691 IPOS0000001 1686 1686 Processed 08/02/2023 010082790 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3091 3091
Total 40745 40745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123APB_FTO_1512177 Indian Bank IDIB000K091 Kovilangulam 35968
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1512177 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1686
3 ARUPPUKOTTAI TN2924001_310123APB_FTO_1512177 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 3091

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