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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030323APB_FTO_1615174
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-24-001-015-015/1899-A
(Palavanatham) 		2924001000NRG23030320232514867 03/03/2023 Ganesan 2924001WL060173 Ganesan 00127 FDRL0002010 1405 1405 Processed 30/03/2023 025730741 Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-015-015/1582-A
(Palavanatham) 		2924001000NRG23030320232514864 03/03/2023 KALAIVANI 2924001WL060173 KALAIVANI 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 KALAIVANI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1631-A
(Palavanatham) 		2924001000NRG23030320232514865 03/03/2023 NAGARANI 2924001WL060173 NAGARANI 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 NAGARANI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1888-A
(Palavanatham) 		2924001000NRG23030320232514866 03/03/2023 Rajendiran 2924001WL060173 Rajendiran 00177 IOBA0003153 1405 1405 Processed 31/03/2023 025730741 Rajendiran INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-015-015/1902-A
(Palavanatham) 		2924001000NRG23030320232514868 03/03/2023 Navaneethan 2924001WL060173 Navaneethan 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 Navaneethan INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1903-A
(Palavanatham) 		2924001000NRG23030320232514869 03/03/2023 Ramasamy 2924001WL060173 Ramasamy 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 Ramasamy INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1918-A
(Palavanatham) 		2924001000NRG23030320232514870 03/03/2023 Krishnaveni 2924001WL060173 Krishnaveni 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 Krishnaveni CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-015-015/2051-A
(Palavanatham) 		2924001000NRG23030320232514871 03/03/2023 Gomathi 2924001WL060173 Gomathi 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 Gomathi STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-015-015/2165-A
(Palavanatham) 		2924001000NRG23030320232514872 03/03/2023 MARIYAMMAL 2924001WL060173 MARIYAMMAL 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/48-A
(Palavanatham) 		2924001000NRG23030320232514873 03/03/2023 SELVALAKSHMI 2924001WL060173 SELVALAKSHMI 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 SELVALAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/60-A
(Palavanatham) 		2924001000NRG23030320232514874 03/03/2023 SHANMUGALAKSHMI 2924001WL060173 SHANMUGALAKSHMI 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/648-A
(Palavanatham) 		2924001000NRG23030320232514875 03/03/2023 GANAPATHY 2924001WL060173 GANAPATHY 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 GANAPATHY PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-015-015/799-A
(Palavanatham) 		2924001000NRG23030320232514876 03/03/2023 GURUVUTHAI 2924001WL060173 GURUVUTHAI 00177 IOBA0003153 1405 1405 Processed 30/03/2023 025730741 GURUVUTHAI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/989-a
(Palavanatham) 		2924001000NRG23030320232514877 03/03/2023 SARANYA 2924001WL060173 SARANYA 00177 IOBA0003153 1405 1405 Processed 31/03/2023 025730741 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18265 18265
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615174 FEDERAL BANK FDRL0002010 VIRUDHUNAGAR 1405
2 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615174 Indian Overseas Bank IOBA0003153 Palavanatham 18265

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