Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090123APB_FTO_1416366
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-24-001-008-008/803-A
(Kattangudi) 		2924001000NRG23090120232190537 09/01/2023 Balamurugan 2924001WL053063 Balamurugan 00078 CNRB0001925 1124 1124 Processed 01/02/2023 018558837 Balamurugan STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 ARUPPUKOTTAI TN-24-001-008-003/537-A
(Kattangudi) 		2924001000NRG23090120232190523 09/01/2023 JAKKAMMAL 2924001WL053063 JAKKAMMAL 00176 IDIB000K091 1124 1124 Processed 02/02/2023 018558837 JAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-008-008/458-A
(Kattangudi) 		2924001000NRG23090120232190524 09/01/2023 SELVI 2924001WL053063 SELVI 00176 IDIB000K091 1124 1124 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-008-008/572-A
(Kattangudi) 		2924001000NRG23090120232190525 09/01/2023 REVATHI 2924001WL053063 REVATHI 00176 IDIB000K091 1124 1124 Processed 02/02/2023 018558837 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-008/583-A
(Kattangudi) 		2924001000NRG23090120232190526 09/01/2023 NAGUMALAI 2924001WL053063 NAGUMALAI 00176 IDIB000K091 1124 1124 Processed 01/02/2023 018558837 NAGUMALAI CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-008-008/67-A
(Kattangudi) 		2924001000NRG23090120232190527 09/01/2023 JEYAKODI 2924001WL053063 JEYAKODI 00176 IDIB000K091 1124 1124 Processed 02/02/2023 018558837 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-008-008/678-A
(Kattangudi) 		2924001000NRG23090120232190528 09/01/2023 Selvi 2924001WL053063 Selvi 00176 IDIB000K091 1124 1124 Processed 02/02/2023 018558837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi) 		2924001000NRG23090120232190530 09/01/2023 Rajammal 2924001WL053063 Rajammal 00176 IDIB000K091 281 281 Processed 02/02/2023 018558837 Rajammal INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-008-008/705-A
(Kattangudi) 		2924001000NRG23090120232190533 09/01/2023 Deepa 2924001WL053063 Deepa 00176 IDIB000K091 1124 1124 Processed 01/02/2023 018558837 Deepa STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-008-008/804-A
(Kattangudi) 		2924001000NRG23090120232190538 09/01/2023 Vasuki 2924001WL053063 Vasuki 00176 IDIB000K091 1124 1124 Processed 02/02/2023 018558837 Vasuki INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-008-008/805-A
(Kattangudi) 		2924001000NRG23090120232190539 09/01/2023 SElvi 2924001WL053063 SElvi 00176 IDIB000K091 1124 1124 Processed 02/02/2023 018558837 SElvi INDIAN BANK(607105)
SubTotal 10397 10397
12 ARUPPUKOTTAI TN-24-001-008-008/832-A
(Kattangudi) 		2924001000NRG23090120232190542 09/01/2023 REVATHI 2924001WL053063 REVATHI 00176 IDIB000K169 1124 1124 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
SubTotal 1124 1124
13 ARUPPUKOTTAI TN-24-001-008-008/697-A
(Kattangudi) 		2924001000NRG23090120232190531 09/01/2023 Divya 2924001WL053063 Divya 00468 UBIN0534315 1124 1124 Processed 01/02/2023 018558837 Divya UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-008-008/832-A
(Kattangudi) 		2924001000NRG23090120232190541 09/01/2023 VADIVEL 2924001WL053063 VADIVEL 00468 UBIN0534315 1124 1124 Processed 01/02/2023 018558837 VADIVEL DHANALAXMI BANK(607239)
SubTotal 2248 2248
Total 14893 14893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090123APB_FTO_1416366 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1124
2 ARUPPUKOTTAI TN2924001_090123APB_FTO_1416366 Indian Bank IDIB000K091 KOVILANGULAM 10397
3 ARUPPUKOTTAI TN2924001_090123APB_FTO_1416366 Indian Bank IDIB000K169 KMCH GOLDWINS 1124
4 ARUPPUKOTTAI TN2924001_090123APB_FTO_1416366 Union Bank of India UBIN0534315 PALAYAMPATTI 2248

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