Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1380734
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-24-001-030-030/163-A
(Vellaiahpuram) 		2924001000NRG23020120232136410 02/01/2023 VALIVITTAN 2924001WL051978 VALIVITTAN 00078 CNRB0000901 720 720 Processed 03/02/2023 037269821 VALIVITTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
2 ARUPPUKOTTAI TN-24-001-030-030/105-A
(Vellaiahpuram) 		2924001000NRG23020120232136406 02/01/2023 PONNUTHAI 2924001WL051978 PONNUTHAI 00177 IOBA0001842 480 480 Processed 03/02/2023 037269821 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-030-030/12-A
(Vellaiahpuram) 		2924001000NRG23020120232136407 02/01/2023 RENGAMMAL 2924001WL051978 RENGAMMAL 00177 IOBA0001842 480 480 Processed 03/02/2023 037269821 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-030-030/137-A
(Vellaiahpuram) 		2924001000NRG23020120232136408 02/01/2023 PANDIYAMMAL 2924001WL051978 PANDIYAMMAL 00177 IOBA0001842 720 720 Processed 03/02/2023 037269821 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-030-030/152-A
(Vellaiahpuram) 		2924001000NRG23020120232136409 02/01/2023 RUKMANI 2924001WL051978 RUKMANI 00177 IOBA0001842 480 480 Processed 03/02/2023 037269821 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-030-030/20-A
(Vellaiahpuram) 		2924001000NRG23020120232136411 02/01/2023 NARAYANASAMY 2924001WL051978 NARAYANASAMY 00177 IOBA0001842 843 843 Processed 03/02/2023 037269821 NARAYANASAMY INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-030-030/216-A
(Vellaiahpuram) 		2924001000NRG23020120232136412 02/01/2023 THILAGAVATHI 2924001WL051978 THILAGAVATHI 00177 IOBA0001842 240 240 Processed 03/02/2023 037269821 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-030-030/227-A
(Vellaiahpuram) 		2924001000NRG23020120232136413 02/01/2023 SARASWATHY 2924001WL051978 SARASWATHY 00177 IOBA0001842 720 720 Processed 03/02/2023 037269821 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-030-030/228-A
(Vellaiahpuram) 		2924001000NRG23020120232136414 02/01/2023 SANTHI 2924001WL051978 SANTHI 00177 IOBA0001842 720 720 Processed 03/02/2023 037269821 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-030-030/254-A
(Vellaiahpuram) 		2924001000NRG23020120232136415 02/01/2023 VALLI 2924001WL051978 VALLI 00177 IOBA0001842 720 720 Processed 03/02/2023 037269821 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-030-030/266-A
(Vellaiahpuram) 		2924001000NRG23020120232136416 02/01/2023 SUBBURAJ 2924001WL051978 SUBBURAJ 00177 IOBA0001842 480 480 Processed 03/02/2023 037269821 SUBBURAJ INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-030-030/280-A
(Vellaiahpuram) 		2924001000NRG23020120232136417 02/01/2023 MANJULA DEVI 2924001WL051978 MANJULA DEVI 00177 IOBA0001842 843 843 Processed 03/02/2023 037269821 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-030-030/32-A
(Vellaiahpuram) 		2924001000NRG23020120232136418 02/01/2023 GNANASOWNDARI 2924001WL051978 GNANASOWNDARI 00177 IOBA0001842 480 480 Processed 03/02/2023 037269821 GNANASOWNDARI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-030-030/68-A
(Vellaiahpuram) 		2924001000NRG23020120232136419 02/01/2023 DHANAVATHI 2924001WL051978 DHANAVATHI 00177 IOBA0001842 720 720 Processed 03/02/2023 037269821 DHANAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-030-030/89-A
(Vellaiahpuram) 		2924001000NRG23020120232136420 02/01/2023 MARIAMMAL 2924001WL051978 MARIAMMAL 00177 IOBA0001842 480 480 Processed 03/02/2023 037269821 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-030-030/91-A
(Vellaiahpuram) 		2924001000NRG23020120232136421 02/01/2023 NARASIMMAN 2924001WL051978 NARASIMMAN 00177 IOBA0001842 720 720 Processed 03/02/2023 037269821 NARASIMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9126 9126
Total 9846 9846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380734 Canara Bank CNRB0000901 ARUPPUKOTTAI 720
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380734 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 9126

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