Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122APB_FTO_1181472
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-24-001-001-001/145-A
(Amanakkunattnam) 		2924001000NRG23211120221897931 21/11/2022 SUBBUTHAI 2924001WL046200 SUBBUTHAI 00176 IDIB000A030 236 236 Processed 09/12/2022 026441577 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 236 236
2 ARUPPUKOTTAI TN-24-001-001-001/149-A
(Amanakkunattnam) 		2924001000NRG23211120221897932 21/11/2022 SAROJINI 2924001WL046200 SAROJINI 00177 IOBA0001842 1180 1180 Processed 09/12/2022 026441577 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-001-001/151-A
(Amanakkunattnam) 		2924001000NRG23211120221897933 21/11/2022 PANDIAMAML 2924001WL046200 PANDIAMAML 00177 IOBA0001842 472 472 Processed 09/12/2022 026441577 PANDIAMAML INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-001-001/153-A
(Amanakkunattnam) 		2924001000NRG23211120221897934 21/11/2022 MUTHUMARI 2924001WL046200 MUTHUMARI 00177 IOBA0001842 708 708 Processed 09/12/2022 026441577 MUTHUMARI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-001-001/154-A
(Amanakkunattnam) 		2924001000NRG23211120221897935 21/11/2022 ISAKKIYAMMAL 2924001WL046200 ISAKKIYAMMAL 00177 IOBA0001842 708 708 Processed 09/12/2022 026441577 ISAKKIYAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-001-001/158-A
(Amanakkunattnam) 		2924001000NRG23211120221897936 21/11/2022 NAGALAKSHMI 2924001WL046200 NAGALAKSHMI 00177 IOBA0001842 708 708 Processed 09/12/2022 026441577 NAGALAKSHMI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-001-001/159-A
(Amanakkunattnam) 		2924001000NRG23211120221897937 21/11/2022 MAHALAKSHMI 2924001WL046200 MAHALAKSHMI 00177 IOBA0001842 472 472 Processed 09/12/2022 026441577 MAHALAKSHMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-001-001/169-A
(Amanakkunattnam) 		2924001000NRG23211120221897938 21/11/2022 SAKKAMMAL 2924001WL046200 SAKKAMMAL 00177 IOBA0001842 708 708 Processed 09/12/2022 026441577 SAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-001-001/192-A
(Amanakkunattnam) 		2924001000NRG23211120221897939 21/11/2022 JEYANTHI 2924001WL046200 JEYANTHI 00177 IOBA0001842 1180 1180 Processed 09/12/2022 026441577 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-001-001/205-A
(Amanakkunattnam) 		2924001000NRG23211120221897942 21/11/2022 SUBBANAICKER 2924001WL046200 SUBBANAICKER 00177 IOBA0001842 1180 1180 Processed 09/12/2022 026441577 SUBBANAICKER INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-001-001/208-A
(Amanakkunattnam) 		2924001000NRG23211120221897944 21/11/2022 ESWARI 2924001WL046200 ESWARI 00177 IOBA0001842 944 944 Processed 09/12/2022 026441577 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-001-001/270-A
(Amanakkunattnam) 		2924001000NRG23211120221897946 21/11/2022 MAYAVATHY 2924001WL046200 MAYAVATHY 00177 IOBA0001842 236 236 Processed 09/12/2022 026441577 MAYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-001-001/320-A
(Amanakkunattnam) 		2924001000NRG23211120221897947 21/11/2022 PACKIALAKSHMI 2924001WL046200 PACKIALAKSHMI 00177 IOBA0001842 1180 1180 Processed 09/12/2022 026441577 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-001-001/338-A
(Amanakkunattnam) 		2924001000NRG23211120221897948 21/11/2022 SEKAR 2924001WL046200 SEKAR 00177 IOBA0001842 1180 1180 Processed 09/12/2022 026441577 SEKAR INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-001-001/406-A
(Amanakkunattnam) 		2924001000NRG23211120221897950 21/11/2022 SUBBURAJ 2924001WL046200 SUBBURAJ 00177 IOBA0001842 708 708 Processed 09/12/2022 026441577 SUBBURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-001-001/407-A
(Amanakkunattnam) 		2924001000NRG23211120221897951 21/11/2022 MUTHAMMAL 2924001WL046200 MUTHAMMAL 00177 IOBA0001842 1180 1180 Processed 09/12/2022 026441577 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12744 12744
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211122APB_FTO_1181472 Indian Bank IDIB000A030 ARUPPUKOTTAI 236
2 ARUPPUKOTTAI TN2924001_211122APB_FTO_1181472 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 12744

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