Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_952238
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-24-001-010-010/102-A
(Kovilangulam) 		2924001000NRG23300920221577879 01/10/2022 GURUPATHY 2924001WL037965 GURUPATHY 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 GURUPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-010-010/1026-A
(Kovilangulam) 		2924001000NRG23300920221577880 01/10/2022 LEELA 2924001WL037965 LEELA 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 LEELA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/103-A
(Kovilangulam) 		2924001000NRG23300920221577882 01/10/2022 MUTHAMMAL 2924001WL037965 MUTHAMMAL 00176 IDIB000K091 200 200 Processed 12/10/2022 030361548 MUTHAMMAL HDFC BANK LTD(607152)
4 ARUPPUKOTTAI TN-24-001-010-010/103-A
(Kovilangulam) 		2924001000NRG23300920221577881 01/10/2022 NAGARAJ 2924001WL037965 NAGARAJ 00176 IDIB000K091 600 600 Processed 13/10/2022 030361548 NAGARAJ INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-010-010/1034-A
(Kovilangulam) 		2924001000NRG23300920221577883 01/10/2022 KARTHIKADEVI 2924001WL037965 KARTHIKADEVI 00176 IDIB000K091 600 600 Processed 13/10/2022 030361548 KARTHIKADEVI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-010-010/105-A
(Kovilangulam) 		2924001000NRG23300920221577885 01/10/2022 CHELLATHAI 2924001WL037965 CHELLATHAI 00176 IDIB000K091 600 600 Processed 13/10/2022 030361548 CHELLATHAI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-010-010/113-A
(Kovilangulam) 		2924001000NRG23300920221577890 01/10/2022 PERIYAKARUPPI 2924001WL037965 PERIYAKARUPPI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 PERIYAKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-010-010/132-A
(Kovilangulam) 		2924001000NRG23300920221577896 01/10/2022 INBAVALLI 2924001WL037965 INBAVALLI 00176 IDIB000K091 400 400 Processed 13/10/2022 030361548 INBAVALLI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-010-010/135-A
(Kovilangulam) 		2924001000NRG23300920221577897 01/10/2022 NAGALAKSHMI 2924001WL037965 NAGALAKSHMI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-010-010/165-A
(Kovilangulam) 		2924001000NRG23300920221577898 01/10/2022 ALAGESWARI 2924001WL037965 ALAGESWARI 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 ALAGESWARI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-010-010/210-A
(Kovilangulam) 		2924001000NRG23300920221577901 01/10/2022 PAPPA 2924001WL037965 PAPPA 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 PAPPA INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-010-010/216-A
(Kovilangulam) 		2924001000NRG23300920221577902 01/10/2022 SOMUTHAI 2924001WL037965 SOMUTHAI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 SOMUTHAI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-010-010/22-A
(Kovilangulam) 		2924001000NRG23300920221577903 01/10/2022 RANGAMMAL 2924001WL037965 RANGAMMAL 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 RANGAMMAL INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-010-010/226-A
(Kovilangulam) 		2924001000NRG23300920221577904 01/10/2022 SUNDARAVALLI 2924001WL037965 SUNDARAVALLI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 SUNDARAVALLI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-010-010/230-A
(Kovilangulam) 		2924001000NRG23300920221577905 01/10/2022 KRISHNAVENI 2924001WL037965 KRISHNAVENI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 KRISHNAVENI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-010-010/234-A
(Kovilangulam) 		2924001000NRG23300920221577906 01/10/2022 ALAGAMMAL 2924001WL037965 ALAGAMMAL 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 ALAGAMMAL INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-010-010/235-A
(Kovilangulam) 		2924001000NRG23300920221577907 01/10/2022 ANNAPACKIYAM 2924001WL037965 ANNAPACKIYAM 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 ANNAPACKIYAM INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-010-010/246-A
(Kovilangulam) 		2924001000NRG23300920221577909 01/10/2022 MUTHULAKSHMI 2924001WL037965 MUTHULAKSHMI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 MUTHULAKSHMI INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-010-010/247-A
(Kovilangulam) 		2924001000NRG23300920221577910 01/10/2022 VALLIMAYIL 2924001WL037965 VALLIMAYIL 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 VALLIMAYIL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-010-010/248-A
(Kovilangulam) 		2924001000NRG23300920221577911 01/10/2022 CHITHRAVALLI 2924001WL037965 CHITHRAVALLI 00176 IDIB000K091 800 800 Processed 13/10/2022 030361548 CHITHRAVALLI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-010-010/255-A
(Kovilangulam) 		2924001000NRG23300920221577912 01/10/2022 KALIYAMMAL 2924001WL037965 KALIYAMMAL 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 KALIYAMMAL INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-010-010/29-A
(Kovilangulam) 		2924001000NRG23300920221577914 01/10/2022 DHANALAKHSMI 2924001WL037965 DHANALAKHSMI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 DHANALAKHSMI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-010-010/31-A
(Kovilangulam) 		2924001000NRG23300920221577915 01/10/2022 MUNIYAMMAL 2924001WL037965 MUNIYAMMAL 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 MUNIYAMMAL INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-010-010/313-A
(Kovilangulam) 		2924001000NRG23300920221577916 01/10/2022 PALRAM 2924001WL037965 PALRAM 00176 IDIB000K091 600 600 Processed 13/10/2022 030361548 PALRAM INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-010-010/333-A
(Kovilangulam) 		2924001000NRG23300920221577917 01/10/2022 ANUSUYA 2924001WL037965 ANUSUYA 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 ANUSUYA INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-010-010/334-A
(Kovilangulam) 		2924001000NRG23300920221577918 01/10/2022 PERIYAKARUPPI 2924001WL037965 PERIYAKARUPPI 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 PERIYAKARUPPI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-010-010/335-A
(Kovilangulam) 		2924001000NRG23300920221577919 01/10/2022 pichaimuthu 2924001WL037965 pichaimuthu 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 pichaimuthu INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-010-010/337-A
(Kovilangulam) 		2924001000NRG23300920221577920 01/10/2022 GANDHIYAMMAL 2924001WL037965 GANDHIYAMMAL 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 GANDHIYAMMAL INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-010-010/337-A
(Kovilangulam) 		2924001000NRG23300920221577921 01/10/2022 VEDASAMY 2924001WL037965 VEDASAMY 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 VEDASAMY INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-010-010/371-A
(Kovilangulam) 		2924001000NRG23300920221577922 01/10/2022 NARASINGAM 2924001WL037965 NARASINGAM 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 NARASINGAM INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-010-010/391-A
(Kovilangulam) 		2924001000NRG23300920221577923 01/10/2022 CHINNAKARUPPU 2924001WL037965 CHINNAKARUPPU 00176 IDIB000K091 200 200 Processed 13/10/2022 030361548 CHINNAKARUPPU INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-010-010/494-A
(Kovilangulam) 		2924001000NRG23300920221577926 01/10/2022 ANITHA 2924001WL037965 ANITHA 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 ANITHA INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-010-010/500-A
(Kovilangulam) 		2924001000NRG23300920221577927 01/10/2022 PANDIYAMMAL 2924001WL037965 PANDIYAMMAL 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 PANDIYAMMAL INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-010-010/507-A
(Kovilangulam) 		2924001000NRG23300920221577928 01/10/2022 UMADEVI 2924001WL037965 UMADEVI 00176 IDIB000K091 800 800 Processed 13/10/2022 030361548 UMADEVI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-010-010/543-A
(Kovilangulam) 		2924001000NRG23300920221577929 01/10/2022 PAPPA 2924001WL037965 PAPPA 00176 IDIB000K091 800 800 Processed 13/10/2022 030361548 PAPPA INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-010-010/552-A
(Kovilangulam) 		2924001000NRG23300920221577930 01/10/2022 GURUVAMMAL 2924001WL037965 GURUVAMMAL 00176 IDIB000K091 800 800 Processed 13/10/2022 030361548 GURUVAMMAL INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-010-010/6-A
(Kovilangulam) 		2924001000NRG23300920221577931 01/10/2022 RATHI 2924001WL037965 RATHI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 RATHI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-010-010/633-A
(Kovilangulam) 		2924001000NRG23300920221577932 01/10/2022 VIJAYARANI 2924001WL037965 VIJAYARANI 00176 IDIB000K091 600 600 Processed 13/10/2022 030361548 VIJAYARANI INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-010-010/660-A
(Kovilangulam) 		2924001000NRG23300920221577933 01/10/2022 MALAR 2924001WL037965 MALAR 00176 IDIB000K091 600 600 Processed 13/10/2022 030361548 MALAR INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-010-010/665-A
(Kovilangulam) 		2924001000NRG23300920221577935 01/10/2022 PANJAVARNAM 2924001WL037965 PANJAVARNAM 00176 IDIB000K091 1200 1200 Processed 12/10/2022 030361548 PANJAVARNAM SOUTH INDIAN BANK(607167)
41 ARUPPUKOTTAI TN-24-001-010-010/668-A
(Kovilangulam) 		2924001000NRG23300920221577936 01/10/2022 IRULAPPAN 2924001WL037965 IRULAPPAN 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 IRULAPPAN INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-010-010/676-A
(Kovilangulam) 		2924001000NRG23300920221577938 01/10/2022 BALAMANI 2924001WL037965 BALAMANI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 BALAMANI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-010-010/676-A
(Kovilangulam) 		2924001000NRG23300920221577937 01/10/2022 SELVI 2924001WL037965 SELVI 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 SELVI INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-010-010/69-A
(Kovilangulam) 		2924001000NRG23300920221577939 01/10/2022 JEYAMANI 2924001WL037965 JEYAMANI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 JEYAMANI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-010-010/7-A
(Kovilangulam) 		2924001000NRG23300920221577940 01/10/2022 ARUMUGAM 2924001WL037965 ARUMUGAM 00176 IDIB000K091 400 400 Processed 13/10/2022 030361548 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-010-010/734-a
(Kovilangulam) 		2924001000NRG23300920221577941 01/10/2022 RAJALAKSHMI 2924001WL037965 RAJALAKSHMI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-010-010/763-A
(Kovilangulam) 		2924001000NRG23300920221577942 01/10/2022 PANDIYAMMAL 2924001WL037965 PANDIYAMMAL 00176 IDIB000K091 1200 1200 Processed 12/10/2022 030361548 PANDIYAMMAL STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-010-010/819-A
(Kovilangulam) 		2924001000NRG23300920221577943 01/10/2022 AMUTHA 2924001WL037965 AMUTHA 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 AMUTHA INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-010-010/870-A
(Kovilangulam) 		2924001000NRG23300920221577945 01/10/2022 MARIYAMMAL 2924001WL037965 MARIYAMMAL 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 MARIYAMMAL INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-010-010/887-A
(Kovilangulam) 		2924001000NRG23300920221577946 01/10/2022 KALAVATHY 2924001WL037965 KALAVATHY 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 KALAVATHY INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-010-010/904-A
(Kovilangulam) 		2924001000NRG23300920221577947 01/10/2022 SANTHANALAKSHMI 2924001WL037965 SANTHANALAKSHMI 00176 IDIB000K091 200 200 Processed 13/10/2022 030361548 SANTHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-010-010/93-A
(Kovilangulam) 		2924001000NRG23300920221577948 01/10/2022 VIJAYA 2924001WL037965 VIJAYA 00176 IDIB000K091 600 600 Processed 13/10/2022 030361548 VIJAYA INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-010-010/935-A
(Kovilangulam) 		2924001000NRG23300920221577949 01/10/2022 MARIYAMMAL 2924001WL037965 MARIYAMMAL 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-010-010/963-A
(Kovilangulam) 		2924001000NRG23300920221577952 01/10/2022 JEYALAKSHMI 2924001WL037965 JEYALAKSHMI 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 JEYALAKSHMI INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-010-010/97-A
(Kovilangulam) 		2924001000NRG23300920221577953 01/10/2022 MOHANA 2924001WL037965 MOHANA 00176 IDIB000K091 1000 1000 Processed 13/10/2022 030361548 MOHANA INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-010-010/98-A
(Kovilangulam) 		2924001000NRG23300920221577954 01/10/2022 MUTHUVALLI 2924001WL037965 MUTHUVALLI 00176 IDIB000K091 1200 1200 Processed 13/10/2022 030361548 MUTHUVALLI INDIAN BANK(607105)
SubTotal 54000 54000
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022APB_FTO_952238 Indian Bank IDIB000K091 KOVILANGULAM 54000

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