Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323APB_FTO_1672614
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-24-001-026-026/185-A
(Sukkilanatham) 		2924001000NRG23200320232623381 20/03/2023 YASOTHAI 2924001WL062746 YASOTHAI 00078 CNRB0000901 460 460 Processed 30/03/2023 025730392 YASOTHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 ARUPPUKOTTAI TN-24-001-026-026/212-A
(Sukkilanatham) 		2924001000NRG23200320232623384 20/03/2023 AMIRTHALASKHMI 2924001WL062746 AMIRTHALASKHMI 00078 CNRB0000901 1380 1380 Processed 30/03/2023 025730392 AMIRTHALASKHMI CANARA BANK(508532)
SubTotal 1840 1840
3 ARUPPUKOTTAI TN-24-001-026-026/209-A
(Sukkilanatham) 		2924001000NRG23200320232623383 20/03/2023 SANTHA 2924001WL062746 SANTHA 00152 HDFC0001877 1380 1380 Processed 30/03/2023 025730392 SANTHA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
4 ARUPPUKOTTAI TN-24-001-026-026/174-A
(Sukkilanatham) 		2924001000NRG23200320232623378 20/03/2023 KESAVAN 2924001WL062746 KESAVAN 00176 IDIB000A030 920 920 Processed 30/03/2023 025730392 KESAVAN INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-026-026/208-A
(Sukkilanatham) 		2924001000NRG23200320232623382 20/03/2023 JAYA 2924001WL062746 JAYA 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025730392 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-026-026/225-A
(Sukkilanatham) 		2924001000NRG23200320232623387 20/03/2023 MUTHUMARI 2924001WL062746 MUTHUMARI 00176 IDIB000A030 1380 1380 Processed 30/03/2023 025730392 MUTHUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 3450 3450
7 ARUPPUKOTTAI TN-24-001-026-026/107-A
(Sukkilanatham) 		2924001000NRG23200320232623372 20/03/2023 SANTHI 2924001WL062746 SANTHI 00468 UBIN0534111 1380 1380 Processed 31/03/2023 025730392 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-026-026/18-A
(Sukkilanatham) 		2924001000NRG23200320232623379 20/03/2023 HAKKIRABEHAM 2924001WL062746 HAKKIRABEHAM 00468 UBIN0534111 1150 1150 Processed 30/03/2023 025730392 HAKKIRABEHAM UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-026-026/27-A
(Sukkilanatham) 		2924001000NRG23200320232623388 20/03/2023 AYYAMMAL 2924001WL062746 AYYAMMAL 00468 UBIN0534111 1380 1380 Processed 30/03/2023 025730392 AYYAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-026-026/29-A
(Sukkilanatham) 		2924001000NRG23200320232623389 20/03/2023 GNANASUNDARI 2924001WL062746 GNANASUNDARI 00468 UBIN0534111 1150 1150 Processed 30/03/2023 025730392 GNANASUNDARI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-026-026/30-A
(Sukkilanatham) 		2924001000NRG23200320232623390 20/03/2023 KAVERI 2924001WL062746 KAVERI 00468 UBIN0534111 1380 1380 Processed 30/03/2023 025730392 KAVERI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-026-026/40-A
(Sukkilanatham) 		2924001000NRG23200320232623391 20/03/2023 SATHAYI 2924001WL062746 SATHAYI 00468 UBIN0534111 460 460 Processed 30/03/2023 025730392 SATHAYI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-026-026/5-A
(Sukkilanatham) 		2924001000NRG23200320232623392 20/03/2023 VIJAYA 2924001WL062746 VIJAYA 00468 UBIN0534111 1380 1380 Processed 30/03/2023 025730392 VIJAYA CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-026-026/6-A
(Sukkilanatham) 		2924001000NRG23200320232623393 20/03/2023 SANMUGATHAI 2924001WL062746 SANMUGATHAI 00468 UBIN0534111 920 920 Processed 30/03/2023 025730392 SANMUGATHAI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-026-026/60-A
(Sukkilanatham) 		2924001000NRG23200320232623394 20/03/2023 SUBBULAKSHMI 2924001WL062746 SUBBULAKSHMI 00468 UBIN0534111 690 690 Processed 30/03/2023 025730392 SUBBULAKSHMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-026-026/62-A
(Sukkilanatham) 		2924001000NRG23200320232623395 20/03/2023 MAHALAKSHMI 2924001WL062746 MAHALAKSHMI 00468 UBIN0534111 690 690 Processed 30/03/2023 025730392 MAHALAKSHMI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-026-026/80-a
(Sukkilanatham) 		2924001000NRG23200320232623397 20/03/2023 SEMMALAR 2924001WL062746 SEMMALAR 00468 UBIN0534111 920 920 Processed 30/03/2023 025730392 SEMMALAR INDIAN BANK(607105)
SubTotal 11500 11500
18 ARUPPUKOTTAI TN-24-001-026-026/129-A
(Sukkilanatham) 		2924001000NRG23200320232623373 20/03/2023 PARAMESWARI 2924001WL062746 PARAMESWARI 00468 UBIN0553735 1686 1686 Processed 31/03/2023 025730392 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-026-026/131-A
(Sukkilanatham) 		2924001000NRG23200320232623374 20/03/2023 SUBBULAKSHMI 2924001WL062746 SUBBULAKSHMI 00468 UBIN0553735 920 920 Processed 30/03/2023 025730392 SUBBULAKSHMI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-026-026/134-A
(Sukkilanatham) 		2924001000NRG23200320232623375 20/03/2023 BOOMADEVI 2924001WL062746 BOOMADEVI 00468 UBIN0553735 920 920 Processed 30/03/2023 025730392 BOOMADEVI CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-026-026/150-A
(Sukkilanatham) 		2924001000NRG23200320232623376 20/03/2023 VIJAYALAKSHMI 2924001WL062746 VIJAYALAKSHMI 00468 UBIN0553735 690 690 Processed 30/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-026-026/180-A
(Sukkilanatham) 		2924001000NRG23200320232623380 20/03/2023 DEVIKA 2924001WL062746 DEVIKA 00468 UBIN0553735 920 920 Processed 30/03/2023 025730392 DEVIKA UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-026-026/223-A
(Sukkilanatham) 		2924001000NRG23200320232623385 20/03/2023 SATHANA 2924001WL062746 SATHANA 00468 UBIN0553735 690 690 Processed 30/03/2023 025730392 SATHANA UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-026-026/7-A
(Sukkilanatham) 		2924001000NRG23200320232623396 20/03/2023 SUBBULAKSHMI 2924001WL062746 SUBBULAKSHMI 00468 UBIN0553735 1150 1150 Processed 30/03/2023 025730392 SUBBULAKSHMI CANARA BANK(508532)
SubTotal 6976 6976
25 ARUPPUKOTTAI TN-24-001-026-026/224-A
(Sukkilanatham) 		2924001000NRG23200320232623386 20/03/2023 LAKSHMI 2924001WL062746 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 LAKSHMI BANK OF BARODA(606985)
SubTotal 920 920
Total 26066 26066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672614 Canara Bank CNRB0000901 ARUPPUKOTTAI 1840
2 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672614 HDFC Bank HDFC0001877 VIRUDHUNAGAR 1380
3 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672614 Indian Bank IDIB000A030 ARUPPUKOTTAI 3450
4 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672614 Union Bank of India UBIN0534111 Aruppukottai 11500
5 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672614 Union Bank of India UBIN0553735 ARUPPUKOTTAI 6976
6 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672614 Tamil Nadu Grama Bank IDIB0PLB001 A MALLAPURAM 920

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