Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555213
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-24-001-008-008/426-A
(Kattangudi) 		2924001000NRG23150220232379502 15/02/2023 PANEERSELVAM 2924001WL057287 PANEERSELVAM 00078 CNRB0001925 1124 1124 Processed 23/02/2023 014717453 PANEERSELVAM CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-008-008/704-A
(Kattangudi) 		2924001000NRG23150220232379512 15/02/2023 Amaravathi 2924001WL057287 Amaravathi 00078 CNRB0001925 1124 1124 Processed 24/02/2023 014717453 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2248 2248
3 ARUPPUKOTTAI TN-24-001-008-008/1-A
(Kattangudi) 		2924001000NRG23150220232379490 15/02/2023 PANDISELVI 2924001WL057287 PANDISELVI 00176 IDIB000K091 1405 1405 Processed 24/02/2023 014717453 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-008-008/103-A
(Kattangudi) 		2924001000NRG23150220232379491 15/02/2023 MUTHUMANI 2924001WL057287 MUTHUMANI 00176 IDIB000K091 1405 1405 Processed 24/02/2023 014717453 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-008/19-A
(Kattangudi) 		2924001000NRG23150220232379492 15/02/2023 PAPPAMMAL 2924001WL057287 PAPPAMMAL 00176 IDIB000K091 1405 1405 Processed 24/02/2023 014717453 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-008-008/198-A
(Kattangudi) 		2924001000NRG23150220232379493 15/02/2023 LAKSHMI 2924001WL057287 LAKSHMI 00176 IDIB000K091 1405 1405 Processed 24/02/2023 014717453 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-008-008/220-A
(Kattangudi) 		2924001000NRG23150220232379494 15/02/2023 SRINIVASAHAN 2924001WL057287 SRINIVASAHAN 00176 IDIB000K091 1405 1405 Processed 24/02/2023 014717453 SRINIVASAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-008-008/251-A
(Kattangudi) 		2924001000NRG23150220232379495 15/02/2023 DEVIKA 2924001WL057287 DEVIKA 00176 IDIB000K091 1405 1405 Processed 24/02/2023 014717453 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-008-008/264-A
(Kattangudi) 		2924001000NRG23150220232379496 15/02/2023 SOMUTHAI 2924001WL057287 SOMUTHAI 00176 IDIB000K091 1124 1124 Processed 23/02/2023 014717453 SOMUTHAI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-008-008/265-A
(Kattangudi) 		2924001000NRG23150220232379497 15/02/2023 KODEESWARAN 2924001WL057287 KODEESWARAN 00176 IDIB000K091 1405 1405 Processed 24/02/2023 014717453 KODEESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-008-008/305-A
(Kattangudi) 		2924001000NRG23150220232379498 15/02/2023 SEETHAIAMMAL 2924001WL057287 SEETHAIAMMAL 00176 IDIB000K091 1124 1124 Processed 24/02/2023 014717453 SEETHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-008-008/392-A
(Kattangudi) 		2924001000NRG23150220232379499 15/02/2023 CHITRA 2924001WL057287 CHITRA 00176 IDIB000K091 281 281 Processed 24/02/2023 014717453 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-008-008/395-A
(Kattangudi) 		2924001000NRG23150220232379500 15/02/2023 LEKKAMMAL 2924001WL057287 LEKKAMMAL 00176 IDIB000K091 562 562 Processed 24/02/2023 014717453 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-008-008/426-A
(Kattangudi) 		2924001000NRG23150220232379501 15/02/2023 GANDHIMATHI 2924001WL057287 GANDHIMATHI 00176 IDIB000K091 1124 1124 Processed 23/02/2023 014717453 GANDHIMATHI CANARA BANK(508532)
15 ARUPPUKOTTAI TN-24-001-008-008/48-A
(Kattangudi) 		2924001000NRG23150220232379503 15/02/2023 SELVI 2924001WL057287 SELVI 00176 IDIB000K091 1124 1124 Processed 24/02/2023 014717453 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-008-008/499-A
(Kattangudi) 		2924001000NRG23150220232379504 15/02/2023 JEYA 2924001WL057287 JEYA 00176 IDIB000K091 1124 1124 Processed 24/02/2023 014717453 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-008-008/527-A
(Kattangudi) 		2924001000NRG23150220232379505 15/02/2023 ESWARI 2924001WL057287 ESWARI 00176 IDIB000K091 1124 1124 Processed 23/02/2023 014717453 ESWARI CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-008-008/53-A
(Kattangudi) 		2924001000NRG23150220232379506 15/02/2023 PANDIAMMAL 2924001WL057287 PANDIAMMAL 00176 IDIB000K091 1124 1124 Processed 23/02/2023 014717453 PANDIAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-008-008/536-A
(Kattangudi) 		2924001000NRG23150220232379507 15/02/2023 GANAPATHIYAMMAL 2924001WL057287 GANAPATHIYAMMAL 00176 IDIB000K091 843 843 Processed 24/02/2023 014717453 GANAPATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-008-008/576-A
(Kattangudi) 		2924001000NRG23150220232379508 15/02/2023 JEYAKUMAR 2924001WL057287 JEYAKUMAR 00176 IDIB000K091 281 281 Processed 23/02/2023 014717453 JEYAKUMAR INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-008-008/607-A
(Kattangudi) 		2924001000NRG23150220232379509 15/02/2023 KALAVATHI 2924001WL057287 KALAVATHI 00176 IDIB000K091 1124 1124 Processed 24/02/2023 014717453 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-008-008/68-A
(Kattangudi) 		2924001000NRG23150220232379511 15/02/2023 PAPPA 2924001WL057287 PAPPA 00176 IDIB000K091 1124 1124 Processed 24/02/2023 014717453 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-008-008/72-a
(Kattangudi) 		2924001000NRG23150220232379513 15/02/2023 MAHA 2924001WL057287 MAHA 00176 IDIB000K091 1124 1124 Processed 23/02/2023 014717453 MAHA INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-008-008/74-A
(Kattangudi) 		2924001000NRG23150220232379514 15/02/2023 RATHINAM 2924001WL057287 RATHINAM 00176 IDIB000K091 1124 1124 Processed 23/02/2023 014717453 RATHINAM INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-008-008/83-A
(Kattangudi) 		2924001000NRG23150220232379515 15/02/2023 MARIAMMAL 2924001WL057287 MARIAMMAL 00176 IDIB000K091 562 562 Processed 24/02/2023 014717453 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24728 24728
26 ARUPPUKOTTAI TN-24-001-008-008/667-A
(Kattangudi) 		2924001000NRG23150220232379510 15/02/2023 Menakshi 2924001WL057287 Menakshi 00468 UBIN0553735 843 843 Processed 23/02/2023 014717453 Menakshi INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 27819 27819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555213 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 2248
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555213 Indian Bank IDIB000K091 Kovilangulam 24728
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555213 Union Bank of India UBIN0553735 ARUPPUKOTTAI 843

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