Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1381903
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) 		2924001000NRG23020120232140054 02/01/2023 Balamurugan 2924001WL052040 Balamurugan 00078 CNRB0001925 1405 1405 Processed 03/02/2023 037269821 Balamurugan STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-008-003/736-A
(Kattangudi) 		2924001000NRG23020120232140031 02/01/2023 Kalaivani 2924001WL052040 Kalaivani 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 Kalaivani INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-008-008/126-A
(Kattangudi) 		2924001000NRG23020120232140032 02/01/2023 KAVITHARANI 2924001WL052040 KAVITHARANI 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 KAVITHARANI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-008-008/243-A
(Kattangudi) 		2924001000NRG23020120232140033 02/01/2023 SANGARANARAYANAN 2924001WL052040 SANGARANARAYANAN 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 SANGARANARAYANAN UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-008-008/244-A
(Kattangudi) 		2924001000NRG23020120232140034 02/01/2023 AMUTHA 2924001WL052040 AMUTHA 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 AMUTHA INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-008-008/248-A
(Kattangudi) 		2924001000NRG23020120232140035 02/01/2023 MEENAMBIGAI 2924001WL052040 MEENAMBIGAI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 MEENAMBIGAI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-008-008/252-A
(Kattangudi) 		2924001000NRG23020120232140036 02/01/2023 ANUSHIYA 2924001WL052040 ANUSHIYA 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 ANUSHIYA CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-008-008/319-A
(Kattangudi) 		2924001000NRG23020120232140038 02/01/2023 SYAMALA 2924001WL052040 SYAMALA 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-008-008/327-A
(Kattangudi) 		2924001000NRG23020120232140039 02/01/2023 NAGAJI 2924001WL052040 NAGAJI 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 NAGAJI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-008-008/526-A
(Kattangudi) 		2924001000NRG23020120232140040 02/01/2023 SIVAGAMI 2924001WL052040 SIVAGAMI 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-008-008/553-A
(Kattangudi) 		2924001000NRG23020120232140041 02/01/2023 MANJULA 2924001WL052040 MANJULA 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 MANJULA CANARA BANK(508532)
12 ARUPPUKOTTAI TN-24-001-008-008/572-A
(Kattangudi) 		2924001000NRG23020120232140042 02/01/2023 REVATHI 2924001WL052040 REVATHI 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-008-008/583-A
(Kattangudi) 		2924001000NRG23020120232140043 02/01/2023 NAGUMALAI 2924001WL052040 NAGUMALAI 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 NAGUMALAI CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-008-008/67-A
(Kattangudi) 		2924001000NRG23020120232140044 02/01/2023 JEYAKODI 2924001WL052040 JEYAKODI 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-008-008/678-A
(Kattangudi) 		2924001000NRG23020120232140045 02/01/2023 Selvi 2924001WL052040 Selvi 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269821 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi) 		2924001000NRG23020120232140048 02/01/2023 Prem Kumar 2924001WL052040 Prem Kumar 00176 IDIB000K091 562 562 Processed 02/02/2023 037269821 Prem Kumar CANARA BANK(508532)
17 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi) 		2924001000NRG23020120232140047 02/01/2023 Rajammal 2924001WL052040 Rajammal 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 Rajammal INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-008-008/705-A
(Kattangudi) 		2924001000NRG23020120232140051 02/01/2023 Deepa 2924001WL052040 Deepa 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 Deepa STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-008-008/804-A
(Kattangudi) 		2924001000NRG23020120232140055 02/01/2023 Vasuki 2924001WL052040 Vasuki 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 Vasuki INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-008-008/805-A
(Kattangudi) 		2924001000NRG23020120232140056 02/01/2023 SElvi 2924001WL052040 SElvi 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037269821 SElvi INDIAN BANK(607105)
SubTotal 25852 25852
21 ARUPPUKOTTAI TN-24-001-008-008/832-A
(Kattangudi) 		2924001000NRG23020120232140059 02/01/2023 REVATHI 2924001WL052040 REVATHI 00176 IDIB000K169 1405 1405 Processed 03/02/2023 037269821 REVATHI INDIAN BANK(607105)
SubTotal 1405 1405
22 ARUPPUKOTTAI TN-24-001-008-008/697-A
(Kattangudi) 		2924001000NRG23020120232140050 02/01/2023 Divya 2924001WL052040 Divya 00468 UBIN0534315 1405 1405 Processed 02/02/2023 037269821 Divya UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-008-008/832-A
(Kattangudi) 		2924001000NRG23020120232140058 02/01/2023 VADIVEL 2924001WL052040 VADIVEL 00468 UBIN0534315 1405 1405 Processed 02/02/2023 037269821 VADIVEL DHANALAXMI BANK(607239)
SubTotal 2810 2810
24 ARUPPUKOTTAI TN-24-001-008-008/693-A
(Kattangudi) 		2924001000NRG23020120232140049 02/01/2023 Muthumeenakshi 2924001WL052040 Muthumeenakshi 00468 UBIN0553735 1405 1405 Processed 02/02/2023 037269821 Muthumeenakshi UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 32877 32877

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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_1381903 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1405
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381903 Indian Bank IDIB000K091 KOVILANGULAM 25852
3 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381903 Indian Bank IDIB000K169 KMCH GOLDWINS 1405
4 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381903 Union Bank of India UBIN0534315 PALAYAMPATTI 2810
5 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381903 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1405

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