Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123APB_FTO_1408408
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-24-001-012-012/108-A
(Kurundhamadam) 		2924001000NRG23070120232178274 07/01/2023 RAMU 2924001WL052865 RAMU 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 RAMU INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/112-A
(Kurundhamadam) 		2924001000NRG23070120232178275 07/01/2023 AVADAIACHI 2924001WL052865 AVADAIACHI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 AVADAIACHI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/120-A
(Kurundhamadam) 		2924001000NRG23070120232178276 07/01/2023 GNANASUNDARI 2924001WL052865 GNANASUNDARI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 GNANASUNDARI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/123-A
(Kurundhamadam) 		2924001000NRG23070120232178277 07/01/2023 MUTHAMMAL 2924001WL052865 MUTHAMMAL 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 MUTHAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/124-A
(Kurundhamadam) 		2924001000NRG23070120232178278 07/01/2023 MAHESWARI 2924001WL052865 MAHESWARI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 MAHESWARI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/13-A
(Kurundhamadam) 		2924001000NRG23070120232178279 07/01/2023 PANDIAMMAL 2924001WL052865 PANDIAMMAL 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 PANDIAMMAL INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/130-A
(Kurundhamadam) 		2924001000NRG23070120232178280 07/01/2023 RAMALAKSHMI 2924001WL052865 RAMALAKSHMI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 RAMALAKSHMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/138-A
(Kurundhamadam) 		2924001000NRG23070120232178281 07/01/2023 PANJAVARNAM 2924001WL052865 PANJAVARNAM 00176 IDIB000A030 800 800 Processed 02/02/2023 018559404 PANJAVARNAM INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/148-A
(Kurundhamadam) 		2924001000NRG23070120232178282 07/01/2023 MARIAMMAL 2924001WL052865 MARIAMMAL 00176 IDIB000A030 600 600 Processed 02/02/2023 018559404 MARIAMMAL INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/158-A
(Kurundhamadam) 		2924001000NRG23070120232178283 07/01/2023 MUTHUMARI 2924001WL052865 MUTHUMARI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 MUTHUMARI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/174-A
(Kurundhamadam) 		2924001000NRG23070120232178284 07/01/2023 MUTHUMARIAMMAL 2924001WL052865 MUTHUMARIAMMAL 00176 IDIB000A030 800 800 Processed 02/02/2023 018559404 MUTHUMARIAMMAL INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/175-A
(Kurundhamadam) 		2924001000NRG23070120232178285 07/01/2023 GUNASUNDARI 2924001WL052865 GUNASUNDARI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 GUNASUNDARI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/190-A
(Kurundhamadam) 		2924001000NRG23070120232178286 07/01/2023 INDUMATHI 2924001WL052865 INDUMATHI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 INDUMATHI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/192-A
(Kurundhamadam) 		2924001000NRG23070120232178287 07/01/2023 SUSEELA 2924001WL052865 SUSEELA 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 SUSEELA INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/208-A
(Kurundhamadam) 		2924001000NRG23070120232178288 07/01/2023 PADMINI 2924001WL052865 PADMINI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 PADMINI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-012-012/223-a
(Kurundhamadam) 		2924001000NRG23070120232178289 07/01/2023 CHINNATHAI 2924001WL052865 CHINNATHAI 00176 IDIB000A030 800 800 Processed 01/02/2023 018559404 CHINNATHAI STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-012-012/232-A
(Kurundhamadam) 		2924001000NRG23070120232178290 07/01/2023 JANSIRANI 2924001WL052865 JANSIRANI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 JANSIRANI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-012-012/242-a
(Kurundhamadam) 		2924001000NRG23070120232178291 07/01/2023 VELAMMAL 2924001WL052865 VELAMMAL 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 VELAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/243-A
(Kurundhamadam) 		2924001000NRG23070120232178292 07/01/2023 VELTHAI 2924001WL052865 VELTHAI 00176 IDIB000A030 800 800 Processed 02/02/2023 018559404 VELTHAI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/244-a
(Kurundhamadam) 		2924001000NRG23070120232178293 07/01/2023 PONNUTHAI 2924001WL052865 PONNUTHAI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 PONNUTHAI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-012-012/245-A
(Kurundhamadam) 		2924001000NRG23070120232178294 07/01/2023 SANTHI 2924001WL052865 SANTHI 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 SANTHI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-012-012/286-A
(Kurundhamadam) 		2924001000NRG23070120232178295 07/01/2023 JEYALAKSHMI 2924001WL052865 JEYALAKSHMI 00176 IDIB000A030 400 400 Processed 01/02/2023 018559404 JEYALAKSHMI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-012-012/29-A
(Kurundhamadam) 		2924001000NRG23070120232178296 07/01/2023 RAMALAKSHMI 2924001WL052865 RAMALAKSHMI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 RAMALAKSHMI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-012-012/303-A
(Kurundhamadam) 		2924001000NRG23070120232178298 07/01/2023 JEYALAKSHMI 2924001WL052865 JEYALAKSHMI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/311-A
(Kurundhamadam) 		2924001000NRG23070120232178299 07/01/2023 KARUPAYAMMAL 2924001WL052865 KARUPAYAMMAL 00176 IDIB000A030 400 400 Processed 02/02/2023 018559404 KARUPAYAMMAL INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-012-012/321-A
(Kurundhamadam) 		2924001000NRG23070120232178301 07/01/2023 KALAISELVI 2924001WL052865 KALAISELVI 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 KALAISELVI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-012-012/329-A
(Kurundhamadam) 		2924001000NRG23070120232178302 07/01/2023 R.MUTHUMARI 2924001WL052865 R.MUTHUMARI 00176 IDIB000A030 200 200 Processed 02/02/2023 018559404 R.MUTHUMARI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-012-012/352-A
(Kurundhamadam) 		2924001000NRG23070120232178303 07/01/2023 PANDISELVI 2924001WL052865 PANDISELVI 00176 IDIB000A030 600 600 Processed 02/02/2023 018559404 PANDISELVI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/36-A
(Kurundhamadam) 		2924001000NRG23070120232178304 07/01/2023 KRISHNAMMAL 2924001WL052865 KRISHNAMMAL 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 KRISHNAMMAL INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-012-012/376-A
(Kurundhamadam) 		2924001000NRG23070120232178305 07/01/2023 DEIVA LAKSHMI 2924001WL052865 DEIVA LAKSHMI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 DEIVA LAKSHMI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-012-012/382-A
(Kurundhamadam) 		2924001000NRG23070120232178306 07/01/2023 PONNAMMAL 2924001WL052865 PONNAMMAL 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559404 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-012-012/385-A
(Kurundhamadam) 		2924001000NRG23070120232178307 07/01/2023 RAMUTHAI 2924001WL052865 RAMUTHAI 00176 IDIB000A030 1000 1000 Processed 01/02/2023 018559404 RAMUTHAI AXIS BANK(607153)
33 ARUPPUKOTTAI TN-24-001-012-012/388-A
(Kurundhamadam) 		2924001000NRG23070120232178308 07/01/2023 MUTHALAMMAL 2924001WL052865 MUTHALAMMAL 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 MUTHALAMMAL INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-012-012/394-A
(Kurundhamadam) 		2924001000NRG23070120232178309 07/01/2023 RAMALAKSHMI 2924001WL052865 RAMALAKSHMI 00176 IDIB000A030 600 600 Processed 02/02/2023 018559404 RAMALAKSHMI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/402-A
(Kurundhamadam) 		2924001000NRG23070120232178310 07/01/2023 CHELLAMARIAMMAL 2924001WL052865 CHELLAMARIAMMAL 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 CHELLAMARIAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/406-A
(Kurundhamadam) 		2924001000NRG23070120232178311 07/01/2023 SAKKARAITHAI 2924001WL052865 SAKKARAITHAI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 SAKKARAITHAI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-012-012/410-A
(Kurundhamadam) 		2924001000NRG23070120232178312 07/01/2023 PUVANEESWARI 2924001WL052865 PUVANEESWARI 00176 IDIB000A030 1686 1686 Processed 02/02/2023 018559404 PUVANEESWARI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-012-012/437-A
(Kurundhamadam) 		2924001000NRG23070120232178313 07/01/2023 ARIVARASI PORKODI 2924001WL052865 ARIVARASI PORKODI 00176 IDIB000A030 600 600 Processed 01/02/2023 018559404 ARIVARASI PORKODI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-012-012/440-A
(Kurundhamadam) 		2924001000NRG23070120232178314 07/01/2023 USHARANI 2924001WL052865 USHARANI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 USHARANI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-012-012/443-A
(Kurundhamadam) 		2924001000NRG23070120232178315 07/01/2023 PIRIYA 2924001WL052865 PIRIYA 00176 IDIB000A030 200 200 Processed 02/02/2023 018559404 PIRIYA INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-012-012/448-A
(Kurundhamadam) 		2924001000NRG23070120232178316 07/01/2023 CHITHRA 2924001WL052865 CHITHRA 00176 IDIB000A030 600 600 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ARUPPUKOTTAI TN-24-001-012-012/453-A
(Kurundhamadam) 		2924001000NRG23070120232178317 07/01/2023 SRIDEVI 2924001WL052865 SRIDEVI 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559404 SRIDEVI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-012-012/459-A
(Kurundhamadam) 		2924001000NRG23070120232178318 07/01/2023 JOTHIYAMMAL 2924001WL052865 JOTHIYAMMAL 00176 IDIB000A030 600 600 Processed 02/02/2023 018559404 JOTHIYAMMAL INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-012-012/461-A
(Kurundhamadam) 		2924001000NRG23070120232178319 07/01/2023 ELLAMMAL 2924001WL052865 ELLAMMAL 00176 IDIB000A030 400 400 Processed 01/02/2023 018559404 ELLAMMAL STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-012-012/462-A
(Kurundhamadam) 		2924001000NRG23070120232178320 07/01/2023 PANDIYAMMAL 2924001WL052865 PANDIYAMMAL 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559404 PANDIYAMMAL STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-012-012/466-A
(Kurundhamadam) 		2924001000NRG23070120232178321 07/01/2023 VENNILADEVI 2924001WL052865 VENNILADEVI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 VENNILADEVI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-012-012/47-A
(Kurundhamadam) 		2924001000NRG23070120232178322 07/01/2023 PUSPAM 2924001WL052865 PUSPAM 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 PUSPAM INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-012-012/471-A
(Kurundhamadam) 		2924001000NRG23070120232178323 07/01/2023 NITHYA 2924001WL052865 NITHYA 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 NITHYA INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-012-012/48-A
(Kurundhamadam) 		2924001000NRG23070120232178324 07/01/2023 KARUPPAYI 2924001WL052865 KARUPPAYI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 KARUPPAYI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-012-012/49-A
(Kurundhamadam) 		2924001000NRG23070120232178325 07/01/2023 POUNTHAI 2924001WL052865 POUNTHAI 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 POUNTHAI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-012-012/51-A
(Kurundhamadam) 		2924001000NRG23070120232178326 07/01/2023 RUKMANI 2924001WL052865 RUKMANI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 RUKMANI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-012-012/54-A
(Kurundhamadam) 		2924001000NRG23070120232178327 07/01/2023 MEENAKSHI 2924001WL052865 MEENAKSHI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 MEENAKSHI INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-012-012/58-A
(Kurundhamadam) 		2924001000NRG23070120232178328 07/01/2023 LAKSHMI 2924001WL052865 LAKSHMI 00176 IDIB000A030 400 400 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-012-012/6-A
(Kurundhamadam) 		2924001000NRG23070120232178329 07/01/2023 SARASWATHY 2924001WL052865 SARASWATHY 00176 IDIB000A030 1000 1000 Processed 02/02/2023 018559404 SARASWATHY INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-012-012/61-A
(Kurundhamadam) 		2924001000NRG23070120232178330 07/01/2023 RAJAMMAL 2924001WL052865 RAJAMMAL 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 RAJAMMAL INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-012-012/64-A
(Kurundhamadam) 		2924001000NRG23070120232178331 07/01/2023 KASIAMMAL 2924001WL052865 KASIAMMAL 00176 IDIB000A030 1200 1200 Processed 02/02/2023 018559404 KASIAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-012-012/72-A
(Kurundhamadam) 		2924001000NRG23070120232178332 07/01/2023 KOODAL 2924001WL052865 KOODAL 00176 IDIB000A030 843 843 Processed 02/02/2023 018559404 KOODAL INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-012-012/81-A
(Kurundhamadam) 		2924001000NRG23070120232178333 07/01/2023 BANUMATHI 2924001WL052865 BANUMATHI 00176 IDIB000A030 1124 1124 Processed 01/02/2023 018559404 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-012-012/84-A
(Kurundhamadam) 		2924001000NRG23070120232178334 07/01/2023 PUSPAM 2924001WL052865 PUSPAM 00176 IDIB000A030 1686 1686 Processed 02/02/2023 018559404 PUSPAM INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-012-012/94-A
(Kurundhamadam) 		2924001000NRG23070120232178335 07/01/2023 PARVATHI 2924001WL052865 PARVATHI 00176 IDIB000A030 1686 1686 Processed 02/02/2023 018559404 PARVATHI INDIAN BANK(607105)
SubTotal 60825 60825
Total 60825 60825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123APB_FTO_1408408 Indian Bank IDIB000A030 ARUPPUKOTTAI 60825

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