Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190223APB_FTO_1570015
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-24-001-026-026/194-A
(Sukkilanatham) 		2924001000NRG23190220232435940 19/02/2023 SIVASAKTHI 2924001WL058364 SIVASAKTHI 00078 CNRB0000901 460 460 Processed 24/02/2023 006925695 SIVASAKTHI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-026-026/212-A
(Sukkilanatham) 		2924001000NRG23190220232435943 19/02/2023 AMIRTHALASKHMI 2924001WL058364 AMIRTHALASKHMI 00078 CNRB0000901 1380 1380 Processed 24/02/2023 006925695 AMIRTHALASKHMI CANARA BANK(508532)
SubTotal 1840 1840
3 ARUPPUKOTTAI TN-24-001-026-026/209-A
(Sukkilanatham) 		2924001000NRG23190220232435942 19/02/2023 SANTHA 2924001WL058364 SANTHA 00152 HDFC0001877 1380 1380 Processed 24/02/2023 006925695 SANTHA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
4 ARUPPUKOTTAI TN-24-001-026-026/135-A
(Sukkilanatham) 		2924001000NRG23190220232435934 19/02/2023 DHANAPACKIYAM 2924001WL058364 DHANAPACKIYAM 00176 IDIB000A030 460 460 Processed 24/02/2023 006925695 DHANAPACKIYAM CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-026-026/148-A
(Sukkilanatham) 		2924001000NRG23190220232435935 19/02/2023 CHITHRA DEVI 2924001WL058364 CHITHRA DEVI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 CHITHRA DEVI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-026-026/153-A
(Sukkilanatham) 		2924001000NRG23190220232435937 19/02/2023 MUTHUMARI 2924001WL058364 MUTHUMARI 00176 IDIB000A030 1150 1150 Processed 24/02/2023 006925695 MUTHUMARI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-026-026/174-A
(Sukkilanatham) 		2924001000NRG23190220232435938 19/02/2023 KESAVAN 2924001WL058364 KESAVAN 00176 IDIB000A030 460 460 Processed 24/02/2023 006925695 KESAVAN INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-026-026/198-A
(Sukkilanatham) 		2924001000NRG23190220232435941 19/02/2023 ARULSELVI 2924001WL058364 ARULSELVI 00176 IDIB000A030 920 920 Processed 24/02/2023 006925695 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-026-026/92-A
(Sukkilanatham) 		2924001000NRG23190220232435949 19/02/2023 MUTHAIAH 2924001WL058364 MUTHAIAH 00176 IDIB000A030 460 460 Processed 24/02/2023 006925695 MUTHAIAH INDIAN BANK(607105)
SubTotal 5136 5136
10 ARUPPUKOTTAI TN-24-001-026-026/118-A
(Sukkilanatham) 		2924001000NRG23190220232435933 19/02/2023 PADMINI 2924001WL058364 PADMINI 00468 UBIN0534111 1380 1380 Processed 24/02/2023 006925695 PADMINI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-026-026/18-A
(Sukkilanatham) 		2924001000NRG23190220232435939 19/02/2023 HAKKIRABEHAM 2924001WL058364 HAKKIRABEHAM 00468 UBIN0534111 920 920 Processed 24/02/2023 006925695 HAKKIRABEHAM UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-026-026/6-A
(Sukkilanatham) 		2924001000NRG23190220232435946 19/02/2023 SANMUGATHAI 2924001WL058364 SANMUGATHAI 00468 UBIN0534111 1380 1380 Processed 24/02/2023 006925695 SANMUGATHAI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-026-026/72-A
(Sukkilanatham) 		2924001000NRG23190220232435947 19/02/2023 PANDIAMMAL 2924001WL058364 PANDIAMMAL 00468 UBIN0534111 460 460 Processed 24/02/2023 006925695 PANDIAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-026-026/92-A
(Sukkilanatham) 		2924001000NRG23190220232435948 19/02/2023 SENDRAYAPERUMAL 2924001WL058364 SENDRAYAPERUMAL 00468 UBIN0534111 920 920 Processed 24/02/2023 006925695 SENDRAYAPERUMAL INDIAN BANK(607105)
SubTotal 5060 5060
15 ARUPPUKOTTAI TN-24-001-026-026/1-A
(Sukkilanatham) 		2924001000NRG23190220232435931 19/02/2023 MURUGAN 2924001WL058364 MURUGAN 00468 UBIN0553735 230 230 Processed 24/02/2023 006925695 MURUGAN INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-026-026/1-A
(Sukkilanatham) 		2924001000NRG23190220232435932 19/02/2023 SAMUTHIRATHAI 2924001WL058364 SAMUTHIRATHAI 00468 UBIN0553735 460 460 Processed 24/02/2023 006925695 SAMUTHIRATHAI CANARA BANK(508532)
17 ARUPPUKOTTAI TN-24-001-026-026/150-A
(Sukkilanatham) 		2924001000NRG23190220232435936 19/02/2023 VIJAYALAKSHMI 2924001WL058364 VIJAYALAKSHMI 00468 UBIN0553735 1150 1150 Processed 24/02/2023 006925695 VIJAYALAKSHMI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-026-026/223-A
(Sukkilanatham) 		2924001000NRG23190220232435944 19/02/2023 SATHANA 2924001WL058364 SATHANA 00468 UBIN0553735 1150 1150 Processed 24/02/2023 006925695 SATHANA UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-026-026/34-A
(Sukkilanatham) 		2924001000NRG23190220232435945 19/02/2023 SONAIMUTHU 2924001WL058364 SONAIMUTHU 00468 UBIN0553735 230 230 Processed 24/02/2023 006925695 SONAIMUTHU STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 16636 16636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570015 Canara Bank CNRB0000901 ARUPPUKOTTAI 1840
2 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570015 HDFC Bank HDFC0001877 VIRUDHUNAGAR 1380
3 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570015 Indian Bank IDIB000A030 ARUPPUKOTTAI 5136
4 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570015 Union Bank of India UBIN0534111 Aruppukottai 5060
5 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570015 Union Bank of India UBIN0553735 ARUPPUKOTTAI 3220

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