Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222APB_FTO_1239707
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-24-001-012-012/325-A
(Kurundhamadam) 		2924001000NRG23051220221969091 05/12/2022 CHINNAALAGARSAMY 2924001WL048127 CHINNAALAGARSAMY 00078 CNRB0000901 800 800 Processed 06/02/2023 017255225 CHINNAALAGARSAMY CANARA BANK(508532)
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-012-012/105-A
(Kurundhamadam) 		2924001000NRG23051220221969060 05/12/2022 MUTHULAKSHMI 2924001WL048127 MUTHULAKSHMI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 MUTHULAKSHMI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/124-A
(Kurundhamadam) 		2924001000NRG23051220221969062 05/12/2022 MAHESWARI 2924001WL048127 MAHESWARI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 MAHESWARI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/13-A
(Kurundhamadam) 		2924001000NRG23051220221969063 05/12/2022 PANDIAMMAL 2924001WL048127 PANDIAMMAL 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 PANDIAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/130-A
(Kurundhamadam) 		2924001000NRG23051220221969064 05/12/2022 RAMALAKSHMI 2924001WL048127 RAMALAKSHMI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 RAMALAKSHMI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/14-A
(Kurundhamadam) 		2924001000NRG23051220221969065 05/12/2022 DURAIPANDI 2924001WL048127 DURAIPANDI 00176 IDIB000A030 1405 1405 Processed 06/02/2023 017255225 DURAIPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-012-012/158-A
(Kurundhamadam) 		2924001000NRG23051220221969066 05/12/2022 MUTHUMARI 2924001WL048127 MUTHUMARI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 MUTHUMARI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/166-A
(Kurundhamadam) 		2924001000NRG23051220221969067 05/12/2022 SANTHI 2924001WL048127 SANTHI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 SANTHI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-012-012/174-A
(Kurundhamadam) 		2924001000NRG23051220221969068 05/12/2022 MUTHUMARIAMMAL 2924001WL048127 MUTHUMARIAMMAL 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 MUTHUMARIAMMAL INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/175-A
(Kurundhamadam) 		2924001000NRG23051220221969069 05/12/2022 GUNASUNDARI 2924001WL048127 GUNASUNDARI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 GUNASUNDARI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/184-A
(Kurundhamadam) 		2924001000NRG23051220221969070 05/12/2022 PANCHAVARNAM 2924001WL048127 PANCHAVARNAM 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 PANCHAVARNAM INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/190-A
(Kurundhamadam) 		2924001000NRG23051220221969071 05/12/2022 INDUMATHI 2924001WL048127 INDUMATHI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 INDUMATHI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/192-A
(Kurundhamadam) 		2924001000NRG23051220221969072 05/12/2022 SUSEELA 2924001WL048127 SUSEELA 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 SUSEELA INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/207-A
(Kurundhamadam) 		2924001000NRG23051220221969073 05/12/2022 DHANALAKSHMI 2924001WL048127 DHANALAKSHMI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 DHANALAKSHMI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/208-A
(Kurundhamadam) 		2924001000NRG23051220221969074 05/12/2022 PADMINI 2924001WL048127 PADMINI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 PADMINI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-012-012/222-a
(Kurundhamadam) 		2924001000NRG23051220221969075 05/12/2022 SELVI 2924001WL048127 SELVI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/230-A
(Kurundhamadam) 		2924001000NRG23051220221969076 05/12/2022 SUSHEELA 2924001WL048127 SUSHEELA 00176 IDIB000A030 400 400 Processed 06/02/2023 017255225 SUSHEELA INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-012-012/232-A
(Kurundhamadam) 		2924001000NRG23051220221969077 05/12/2022 JANSIRANI 2924001WL048127 JANSIRANI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 JANSIRANI INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/24-A
(Kurundhamadam) 		2924001000NRG23051220221969078 05/12/2022 THIRUMALAI 2924001WL048127 THIRUMALAI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 THIRUMALAI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/242-a
(Kurundhamadam) 		2924001000NRG23051220221969079 05/12/2022 VELAMMAL 2924001WL048127 VELAMMAL 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 VELAMMAL INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-012-012/249-A
(Kurundhamadam) 		2924001000NRG23051220221969080 05/12/2022 RAMALAKSHMI 2924001WL048127 RAMALAKSHMI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 RAMALAKSHMI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-012-012/257-A
(Kurundhamadam) 		2924001000NRG23051220221969081 05/12/2022 ANANCHIYAMMAL 2924001WL048127 ANANCHIYAMMAL 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 ANANCHIYAMMAL INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-012-012/286-A
(Kurundhamadam) 		2924001000NRG23051220221969083 05/12/2022 JEYALAKSHMI 2924001WL048127 JEYALAKSHMI 00176 IDIB000A030 600 600 Processed 06/02/2023 017255225 JEYALAKSHMI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-012-012/29-A
(Kurundhamadam) 		2924001000NRG23051220221969084 05/12/2022 RAMALAKSHMI 2924001WL048127 RAMALAKSHMI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 RAMALAKSHMI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/297-A
(Kurundhamadam) 		2924001000NRG23051220221969086 05/12/2022 SOLAISUNDHARAM 2924001WL048127 SOLAISUNDHARAM 00176 IDIB000A030 600 600 Processed 06/02/2023 017255225 SOLAISUNDHARAM INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-012-012/303-A
(Kurundhamadam) 		2924001000NRG23051220221969087 05/12/2022 JEYALAKSHMI 2924001WL048127 JEYALAKSHMI 00176 IDIB000A030 600 600 Processed 06/02/2023 017255225 JEYALAKSHMI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-012-012/308-a
(Kurundhamadam) 		2924001000NRG23051220221969088 05/12/2022 KRISHNAVENI 2924001WL048127 KRISHNAVENI 00176 IDIB000A030 1124 1124 Processed 06/02/2023 017255225 KRISHNAVENI CANARA BANK(508532)
28 ARUPPUKOTTAI TN-24-001-012-012/311-A
(Kurundhamadam) 		2924001000NRG23051220221969089 05/12/2022 KARUPAYAMMAL 2924001WL048127 KARUPAYAMMAL 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 KARUPAYAMMAL INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/324-A
(Kurundhamadam) 		2924001000NRG23051220221969090 05/12/2022 RAJALAKSHMI 2924001WL048127 RAJALAKSHMI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 RAJALAKSHMI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-012-012/336-A
(Kurundhamadam) 		2924001000NRG23051220221969092 05/12/2022 LOORTHAMMAL 2924001WL048127 LOORTHAMMAL 00176 IDIB000A030 600 600 Processed 06/02/2023 017255225 LOORTHAMMAL STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-012-012/337-A
(Kurundhamadam) 		2924001000NRG23051220221969093 05/12/2022 KARUPPASAMY 2924001WL048127 KARUPPASAMY 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 KARUPPASAMY STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-012-012/339-A
(Kurundhamadam) 		2924001000NRG23051220221969094 05/12/2022 CHANDRADEVI 2924001WL048127 CHANDRADEVI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 CHANDRADEVI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-012-012/344-A
(Kurundhamadam) 		2924001000NRG23051220221969095 05/12/2022 PARASURAMAN 2924001WL048127 PARASURAMAN 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 PARASURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-012-012/350-A
(Kurundhamadam) 		2924001000NRG23051220221969096 05/12/2022 SUMATHI 2924001WL048127 SUMATHI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/365-A
(Kurundhamadam) 		2924001000NRG23051220221969098 05/12/2022 ANTHONIAMMAL 2924001WL048127 ANTHONIAMMAL 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 ANTHONIAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/368-A
(Kurundhamadam) 		2924001000NRG23051220221969100 05/12/2022 PACKIYATHAI 2924001WL048127 PACKIYATHAI 00176 IDIB000A030 600 600 Processed 06/02/2023 017255225 PACKIYATHAI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-012-012/371-A
(Kurundhamadam) 		2924001000NRG23051220221969101 05/12/2022 MARIAMMAL 2924001WL048127 MARIAMMAL 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 MARIAMMAL INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-012-012/385-A
(Kurundhamadam) 		2924001000NRG23051220221969102 05/12/2022 RAMUTHAI 2924001WL048127 RAMUTHAI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 RAMUTHAI AXIS BANK(607153)
39 ARUPPUKOTTAI TN-24-001-012-012/394-A
(Kurundhamadam) 		2924001000NRG23051220221969103 05/12/2022 RAMALAKSHMI 2924001WL048127 RAMALAKSHMI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 RAMALAKSHMI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-012-012/410-A
(Kurundhamadam) 		2924001000NRG23051220221969104 05/12/2022 PUVANEESWARI 2924001WL048127 PUVANEESWARI 00176 IDIB000A030 1405 1405 Processed 06/02/2023 017255225 PUVANEESWARI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-012-012/414-A
(Kurundhamadam) 		2924001000NRG23051220221969105 05/12/2022 SARALADEVI 2924001WL048127 SARALADEVI 00176 IDIB000A030 600 600 Processed 06/02/2023 017255225 SARALADEVI INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-012-012/423
(Kurundhamadam) 		2924001000NRG23051220221969106 05/12/2022 TAMILSELVI 2924001WL048127 TAMILSELVI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 TAMILSELVI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-012-012/425
(Kurundhamadam) 		2924001000NRG23051220221969108 05/12/2022 RAMALAKSHMI 2924001WL048127 RAMALAKSHMI 00176 IDIB000A030 600 600 Processed 06/02/2023 017255225 RAMALAKSHMI INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-012-012/61-A
(Kurundhamadam) 		2924001000NRG23051220221969118 05/12/2022 RAJAMMAL 2924001WL048127 RAJAMMAL 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 RAJAMMAL INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-012-012/64-A
(Kurundhamadam) 		2924001000NRG23051220221969119 05/12/2022 KASIAMMAL 2924001WL048127 KASIAMMAL 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017255225 KASIAMMAL INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-012-012/8-A
(Kurundhamadam) 		2924001000NRG23051220221969120 05/12/2022 SELVI 2924001WL048127 SELVI 00176 IDIB000A030 800 800 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
SubTotal 40134 40134
Total 40934 40934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239707 Canara Bank CNRB0000901 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239707 Indian Bank IDIB000A030 ARUPPUKOTTAI 40134

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