Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190223APB_FTO_1570024
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-24-001-012-012/134-A
(Kurundhamadam) 		2924001000NRG23170220232431702 19/02/2023 MAHESWARI 2924001WL058281 MAHESWARI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MAHESWARI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/141-A
(Kurundhamadam) 		2924001000NRG23170220232431703 19/02/2023 PERUMALAKKAL 2924001WL058281 PERUMALAKKAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 PERUMALAKKAL INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/157-A
(Kurundhamadam) 		2924001000NRG23170220232431704 19/02/2023 MUTHAMMAL 2924001WL058281 MUTHAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MUTHAMMAL INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/172-A
(Kurundhamadam) 		2924001000NRG23170220232431705 19/02/2023 PADMAVATHI 2924001WL058281 PADMAVATHI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 PADMAVATHI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/173-A
(Kurundhamadam) 		2924001000NRG23170220232431706 19/02/2023 KALIAMMAL 2924001WL058281 KALIAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 KALIAMMAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/180-A
(Kurundhamadam) 		2924001000NRG23170220232431707 19/02/2023 KALIYAMMAL 2924001WL058281 KALIYAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 KALIYAMMAL INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/182-A
(Kurundhamadam) 		2924001000NRG23170220232431708 19/02/2023 CHINNAMMAL 2924001WL058281 CHINNAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 CHINNAMMAL INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/207-A
(Kurundhamadam) 		2924001000NRG23170220232431709 19/02/2023 DHANALAKSHMI 2924001WL058281 DHANALAKSHMI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 DHANALAKSHMI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/214-A
(Kurundhamadam) 		2924001000NRG23170220232431710 19/02/2023 MADHAVI 2924001WL058281 MADHAVI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MADHAVI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/215-A
(Kurundhamadam) 		2924001000NRG23170220232431711 19/02/2023 JAYALAKSHMI 2924001WL058281 JAYALAKSHMI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 JAYALAKSHMI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/216-A
(Kurundhamadam) 		2924001000NRG23170220232431712 19/02/2023 RAJALAKSHMI 2924001WL058281 RAJALAKSHMI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 RAJALAKSHMI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/217-A
(Kurundhamadam) 		2924001000NRG23170220232431713 19/02/2023 INDHURANI 2924001WL058281 INDHURANI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 INDHURANI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/222-a
(Kurundhamadam) 		2924001000NRG23170220232431714 19/02/2023 SELVI 2924001WL058281 SELVI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 SELVI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/249-A
(Kurundhamadam) 		2924001000NRG23170220232431715 19/02/2023 RAMALAKSHMI 2924001WL058281 RAMALAKSHMI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 RAMALAKSHMI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/256-a
(Kurundhamadam) 		2924001000NRG23170220232431716 19/02/2023 MUTHUVELAMMAL 2924001WL058281 MUTHUVELAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MUTHUVELAMMAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-012-012/262-A
(Kurundhamadam) 		2924001000NRG23170220232431717 19/02/2023 SANTHI 2924001WL058281 SANTHI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 SANTHI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/266-A
(Kurundhamadam) 		2924001000NRG23170220232431718 19/02/2023 SANGEETHA 2924001WL058281 SANGEETHA 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 SANGEETHA INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-012-012/267-A
(Kurundhamadam) 		2924001000NRG23170220232431719 19/02/2023 KRISHNAMMAL 2924001WL058281 KRISHNAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 KRISHNAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/278-A
(Kurundhamadam) 		2924001000NRG23170220232431720 19/02/2023 KALIAMMAL 2924001WL058281 KALIAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 KALIAMMAL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/282-A
(Kurundhamadam) 		2924001000NRG23170220232431721 19/02/2023 PICHAIAMMAL 2924001WL058281 PICHAIAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 PICHAIAMMAL STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-012-012/283-A
(Kurundhamadam) 		2924001000NRG23170220232431722 19/02/2023 VELMURUGAN 2924001WL058281 VELMURUGAN 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 VELMURUGAN IDBI BANK(607095)
22 ARUPPUKOTTAI TN-24-001-012-012/285-A
(Kurundhamadam) 		2924001000NRG23170220232431723 19/02/2023 PONMARIAMMAL 2924001WL058281 PONMARIAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 PONMARIAMMAL INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-012-012/297-A
(Kurundhamadam) 		2924001000NRG23170220232431724 19/02/2023 SOLAISUNDHARAM 2924001WL058281 SOLAISUNDHARAM 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 SOLAISUNDHARAM INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-012-012/3-A
(Kurundhamadam) 		2924001000NRG23170220232431725 19/02/2023 MUNIAMMAL 2924001WL058281 MUNIAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MUNIAMMAL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/307-a
(Kurundhamadam) 		2924001000NRG23170220232431726 19/02/2023 MUTHUMEENA 2924001WL058281 MUTHUMEENA 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MUTHUMEENA INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-012-012/309-A
(Kurundhamadam) 		2924001000NRG23170220232431727 19/02/2023 GOWRI 2924001WL058281 GOWRI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 GOWRI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-012-012/309-A
(Kurundhamadam) 		2924001000NRG23170220232431728 19/02/2023 THANGAPANDI 2924001WL058281 THANGAPANDI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 THANGAPANDI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-012-012/316-a
(Kurundhamadam) 		2924001000NRG23170220232431729 19/02/2023 pounthai 2924001WL058281 pounthai 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 pounthai INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/317-A
(Kurundhamadam) 		2924001000NRG23170220232431730 19/02/2023 MURUGALAKSHMI 2924001WL058281 MURUGALAKSHMI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MURUGALAKSHMI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-012-012/328-A
(Kurundhamadam) 		2924001000NRG23170220232431731 19/02/2023 KALIAMMAL 2924001WL058281 KALIAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 KALIAMMAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-012-012/334-A
(Kurundhamadam) 		2924001000NRG23170220232431732 19/02/2023 VIJAYALAKSHMI 2924001WL058281 VIJAYALAKSHMI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 VIJAYALAKSHMI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-012-012/347-A
(Kurundhamadam) 		2924001000NRG23170220232431733 19/02/2023 DEIVAKANI 2924001WL058281 DEIVAKANI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 DEIVAKANI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-012-012/387-A
(Kurundhamadam) 		2924001000NRG23170220232431734 19/02/2023 VIJAYARANI 2924001WL058281 VIJAYARANI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 VIJAYARANI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-012-012/393-A
(Kurundhamadam) 		2924001000NRG23170220232431735 19/02/2023 NIRMALA 2924001WL058281 NIRMALA 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 NIRMALA INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/398-A
(Kurundhamadam) 		2924001000NRG23170220232431736 19/02/2023 PANDEESWARI 2924001WL058281 PANDEESWARI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 PANDEESWARI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/426
(Kurundhamadam) 		2924001000NRG23170220232431737 19/02/2023 MARIYAMMAL 2924001WL058281 MARIYAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-012-012/429
(Kurundhamadam) 		2924001000NRG23170220232431738 19/02/2023 MALLIKA 2924001WL058281 MALLIKA 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MALLIKA INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-012-012/436-A
(Kurundhamadam) 		2924001000NRG23170220232431739 19/02/2023 SARASWATHI 2924001WL058281 SARASWATHI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 SARASWATHI INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-012-012/451-A
(Kurundhamadam) 		2924001000NRG23170220232431740 19/02/2023 VALLAIYAMMAL 2924001WL058281 VALLAIYAMMAL 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 VALLAIYAMMAL STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-012-012/460-A
(Kurundhamadam) 		2924001000NRG23170220232431741 19/02/2023 MATHARASI 2924001WL058281 MATHARASI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MATHARASI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-012-012/479-A
(Kurundhamadam) 		2924001000NRG23170220232431742 19/02/2023 MAREESHWARI 2924001WL058281 MAREESHWARI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MAREESHWARI INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-012-012/67-A
(Kurundhamadam) 		2924001000NRG23170220232431743 19/02/2023 RUKMANI 2924001WL058281 RUKMANI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 RUKMANI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-012-012/78-A
(Kurundhamadam) 		2924001000NRG23170220232431745 19/02/2023 PADMAVATHI 2924001WL058281 PADMAVATHI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 PADMAVATHI INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-012-012/78-A
(Kurundhamadam) 		2924001000NRG23170220232431744 19/02/2023 PAULRAJ 2924001WL058281 PAULRAJ 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 PAULRAJ INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-012-012/88-A
(Kurundhamadam) 		2924001000NRG23170220232431746 19/02/2023 MAHESWARI 2924001WL058281 MAHESWARI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 MAHESWARI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-012-012/90-A
(Kurundhamadam) 		2924001000NRG23170220232431747 19/02/2023 KARUPPAYI 2924001WL058281 KARUPPAYI 00176 IDIB000A030 1686 1686 Processed 24/02/2023 006925695 KARUPPAYI INDIAN BANK(607105)
SubTotal 77556 77556
Total 77556 77556

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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_1570024 Indian Bank IDIB000A030 ARUPPUKOTTAI 77556

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