Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_952929
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-24-001-012-012/13-A
(Kurundhamadam) 		2924001000NRG23300920221592050 01/10/2022 PANDIAMMAL 2924001WL038268 PANDIAMMAL 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 PANDIAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/14-A
(Kurundhamadam) 		2924001000NRG23300920221592051 01/10/2022 DURAIPANDI 2924001WL038268 DURAIPANDI 00176 IDIB000A030 1405 1405 Processed 14/10/2022 030361548 DURAIPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-012-012/168-A
(Kurundhamadam) 		2924001000NRG23300920221592052 01/10/2022 SANTHI 2924001WL038268 SANTHI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 SANTHI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/183-A
(Kurundhamadam) 		2924001000NRG23300920221592053 01/10/2022 VELANKANNI 2924001WL038268 VELANKANNI 00176 IDIB000A030 600 600 Processed 13/10/2022 030361548 VELANKANNI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/205-A
(Kurundhamadam) 		2924001000NRG23300920221592054 01/10/2022 GENASOWTHRI 2924001WL038268 GENASOWTHRI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 GENASOWTHRI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/208-A
(Kurundhamadam) 		2924001000NRG23300920221592055 01/10/2022 PADMINI 2924001WL038268 PADMINI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 PADMINI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/228-A
(Kurundhamadam) 		2924001000NRG23300920221592057 01/10/2022 MURUGESWARI 2924001WL038268 MURUGESWARI 00176 IDIB000A030 600 600 Processed 13/10/2022 030361548 MURUGESWARI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/230-A
(Kurundhamadam) 		2924001000NRG23300920221592058 01/10/2022 SUSHEELA 2924001WL038268 SUSHEELA 00176 IDIB000A030 1000 1000 Processed 13/10/2022 030361548 SUSHEELA INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/270-A
(Kurundhamadam) 		2924001000NRG23300920221592059 01/10/2022 SARASWATHI 2924001WL038268 SARASWATHI 00176 IDIB000A030 400 400 Processed 13/10/2022 030361548 SARASWATHI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/29-A
(Kurundhamadam) 		2924001000NRG23300920221592061 01/10/2022 RAMALAKSHMI 2924001WL038268 RAMALAKSHMI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 RAMALAKSHMI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/291-a
(Kurundhamadam) 		2924001000NRG23300920221592062 01/10/2022 RAJAMMAL 2924001WL038268 RAJAMMAL 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 RAJAMMAL INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/293-A
(Kurundhamadam) 		2924001000NRG23300920221592063 01/10/2022 POONGODI 2924001WL038268 POONGODI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 POONGODI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/299-A
(Kurundhamadam) 		2924001000NRG23300920221592064 01/10/2022 INDHIRANI 2924001WL038268 INDHIRANI 00176 IDIB000A030 400 400 Processed 13/10/2022 030361548 INDHIRANI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/302-A
(Kurundhamadam) 		2924001000NRG23300920221592065 01/10/2022 PANDIYAMMAL 2924001WL038268 PANDIYAMMAL 00176 IDIB000A030 600 600 Processed 13/10/2022 030361548 PANDIYAMMAL INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/308-a
(Kurundhamadam) 		2924001000NRG23300920221592066 01/10/2022 KRISHNAVENI 2924001WL038268 KRISHNAVENI 00176 IDIB000A030 1686 1686 Processed 12/10/2022 030361548 KRISHNAVENI CANARA BANK(508532)
16 ARUPPUKOTTAI TN-24-001-012-012/324-A
(Kurundhamadam) 		2924001000NRG23300920221592068 01/10/2022 RAJALAKSHMI 2924001WL038268 RAJALAKSHMI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 RAJALAKSHMI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/337-A
(Kurundhamadam) 		2924001000NRG23300920221592070 01/10/2022 KARUPPASAMY 2924001WL038268 KARUPPASAMY 00176 IDIB000A030 1200 1200 Processed 12/10/2022 030361548 KARUPPASAMY STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-012-012/341-A
(Kurundhamadam) 		2924001000NRG23300920221592071 01/10/2022 GANASELVI 2924001WL038268 GANASELVI 00176 IDIB000A030 1000 1000 Processed 13/10/2022 030361548 GANASELVI INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/350-A
(Kurundhamadam) 		2924001000NRG23300920221592073 01/10/2022 SUMATHI 2924001WL038268 SUMATHI 00176 IDIB000A030 1000 1000 Processed 13/10/2022 030361548 SUMATHI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/357-A
(Kurundhamadam) 		2924001000NRG23300920221592074 01/10/2022 KANAGALAKSHMI 2924001WL038268 KANAGALAKSHMI 00176 IDIB000A030 1000 1000 Processed 13/10/2022 030361548 KANAGALAKSHMI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-012-012/378-A
(Kurundhamadam) 		2924001000NRG23300920221592076 01/10/2022 ANJALI 2924001WL038268 ANJALI 00176 IDIB000A030 800 800 Processed 13/10/2022 030361548 ANJALI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-012-012/381-A
(Kurundhamadam) 		2924001000NRG23300920221592077 01/10/2022 PECHIAMMAL 2924001WL038268 PECHIAMMAL 00176 IDIB000A030 1200 1200 Processed 14/10/2022 030361548 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-012-012/384-A
(Kurundhamadam) 		2924001000NRG23300920221592078 01/10/2022 VALARMATHI 2924001WL038268 VALARMATHI 00176 IDIB000A030 1000 1000 Processed 13/10/2022 030361548 VALARMATHI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-012-012/423
(Kurundhamadam) 		2924001000NRG23300920221592079 01/10/2022 TAMILSELVI 2924001WL038268 TAMILSELVI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 TAMILSELVI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/425
(Kurundhamadam) 		2924001000NRG23300920221592080 01/10/2022 RAMALAKSHMI 2924001WL038268 RAMALAKSHMI 00176 IDIB000A030 1200 1200 Processed 13/10/2022 030361548 RAMALAKSHMI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-012-012/9-A
(Kurundhamadam) 		2924001000NRG23300920221592087 01/10/2022 KAMATCHIAMMAL 2924001WL038268 KAMATCHIAMMAL 00176 IDIB000A030 600 600 Processed 13/10/2022 030361548 KAMATCHIAMMAL INDIAN BANK(607105)
SubTotal 26491 26491
Total 26491 26491

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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_952929 Indian Bank IDIB000A030 ARUPPUKOTTAI 26491

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