Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140323APB_FTO_1647270
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-24-001-021-021/230-A
(Puliyooran) 		2924001000NRG23110320232555694 14/03/2023 SEENIAMMAL 2924001WL061186 SEENIAMMAL 00078 CNRB0000901 690 690 Processed 30/03/2023 025719908 SEENIAMMAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-021-021/751-A
(Puliyooran) 		2924001000NRG23110320232555734 14/03/2023 KARPAGAVALLI 2924001WL061186 KARPAGAVALLI 00078 CNRB0000901 690 690 Processed 30/03/2023 025719908 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-021-021/13-A
(Puliyooran) 		2924001000NRG23110320232555690 14/03/2023 MARIAMMAL 2924001WL061186 MARIAMMAL 00177 IOBA0001842 1150 1150 Processed 31/03/2023 025719908 MARIAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-021-021/20-A
(Puliyooran) 		2924001000NRG23110320232555691 14/03/2023 MUNIAMMAL 2924001WL061186 MUNIAMMAL 00177 IOBA0001842 920 920 Processed 30/03/2023 025719908 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-021-021/224-A
(Puliyooran) 		2924001000NRG23110320232555692 14/03/2023 VELLAIAMMAL 2924001WL061186 VELLAIAMMAL 00177 IOBA0001842 1150 1150 Processed 31/03/2023 025719908 VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-021-021/227-A
(Puliyooran) 		2924001000NRG23110320232555693 14/03/2023 MARIAMMAL 2924001WL061186 MARIAMMAL 00177 IOBA0001842 920 920 Processed 31/03/2023 025719908 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-021-021/232-A
(Puliyooran) 		2924001000NRG23110320232555695 14/03/2023 VAIRAMANI 2924001WL061186 VAIRAMANI 00177 IOBA0001842 690 690 Processed 30/03/2023 025719908 VAIRAMANI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-021-021/241-A
(Puliyooran) 		2924001000NRG23110320232555696 14/03/2023 RANI 2924001WL061186 RANI 00177 IOBA0001842 690 690 Processed 31/03/2023 025719908 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-021-021/243-A
(Puliyooran) 		2924001000NRG23110320232555697 14/03/2023 MUTHU 2924001WL061186 MUTHU 00177 IOBA0001842 690 690 Processed 30/03/2023 025719908 MUTHU STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-021-021/245-A
(Puliyooran) 		2924001000NRG23110320232555698 14/03/2023 KARPAGAVALLI 2924001WL061186 KARPAGAVALLI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-021-021/281-A
(Puliyooran) 		2924001000NRG23110320232555699 14/03/2023 LAKSHMI 2924001WL061186 LAKSHMI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-021-021/287-A
(Puliyooran) 		2924001000NRG23110320232555700 14/03/2023 SANTHI 2924001WL061186 SANTHI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 SANTHI CANARA BANK(508532)
13 ARUPPUKOTTAI TN-24-001-021-021/290-A
(Puliyooran) 		2924001000NRG23110320232555701 14/03/2023 PANDIAMMAL 2924001WL061186 PANDIAMMAL 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 PANDIAMMAL CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-021-021/295-A
(Puliyooran) 		2924001000NRG23110320232555702 14/03/2023 PANDIAMMAL 2924001WL061186 PANDIAMMAL 00177 IOBA0001842 460 460 Processed 31/03/2023 025719908 PANDIAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-021-021/34-A
(Puliyooran) 		2924001000NRG23110320232555703 14/03/2023 BANUMATHI 2924001WL061186 BANUMATHI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 BANUMATHI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-021-021/37-A
(Puliyooran) 		2924001000NRG23110320232555704 14/03/2023 KALIAMMAL 2924001WL061186 KALIAMMAL 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 KALIAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-021-021/425-A
(Puliyooran) 		2924001000NRG23110320232555705 14/03/2023 PICHAIYAMMAL 2924001WL061186 PICHAIYAMMAL 00177 IOBA0001842 690 690 Processed 31/03/2023 025719908 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-021-021/440-A
(Puliyooran) 		2924001000NRG23110320232555706 14/03/2023 MAHALAKSHMI 2924001WL061186 MAHALAKSHMI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 MAHALAKSHMI CANARA BANK(508532)
19 ARUPPUKOTTAI TN-24-001-021-021/447-A
(Puliyooran) 		2924001000NRG23110320232555707 14/03/2023 DHANALAKSHMI 2924001WL061186 DHANALAKSHMI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-021-021/455-A
(Puliyooran) 		2924001000NRG23110320232555708 14/03/2023 PERUMALAKKAL 2924001WL061186 PERUMALAKKAL 00177 IOBA0001842 920 920 Processed 30/03/2023 025719908 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-021-021/47-A
(Puliyooran) 		2924001000NRG23110320232555709 14/03/2023 RAKKU 2924001WL061186 RAKKU 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 RAKKU CANARA BANK(508532)
22 ARUPPUKOTTAI TN-24-001-021-021/470-A
(Puliyooran) 		2924001000NRG23110320232555710 14/03/2023 NAGAJOTHY 2924001WL061186 NAGAJOTHY 00177 IOBA0001842 920 920 Processed 30/03/2023 025719908 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-021-021/479-A
(Puliyooran) 		2924001000NRG23110320232555711 14/03/2023 PACKIAM 2924001WL061186 PACKIAM 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 PACKIAM STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-021-021/485-A
(Puliyooran) 		2924001000NRG23110320232555712 14/03/2023 ALAGAMMAL 2924001WL061186 ALAGAMMAL 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 ALAGAMMAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-021-021/488-A
(Puliyooran) 		2924001000NRG23110320232555713 14/03/2023 PANJAVARNAM 2924001WL061186 PANJAVARNAM 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 PANJAVARNAM STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-021-021/499-A
(Puliyooran) 		2924001000NRG23110320232555714 14/03/2023 MAHALAKSHMI 2924001WL061186 MAHALAKSHMI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 MAHALAKSHMI CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-021-021/504-A
(Puliyooran) 		2924001000NRG23110320232555715 14/03/2023 SELVI 2924001WL061186 SELVI 00177 IOBA0001842 920 920 Processed 31/03/2023 025719908 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-021-021/528-A
(Puliyooran) 		2924001000NRG23110320232555716 14/03/2023 SUMATHI 2924001WL061186 SUMATHI 00177 IOBA0001842 230 230 Processed 30/03/2023 025719908 SUMATHI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-021-021/529-A
(Puliyooran) 		2924001000NRG23110320232555717 14/03/2023 GURUVAMMAL 2924001WL061186 GURUVAMMAL 00177 IOBA0001842 920 920 Processed 31/03/2023 025719908 GURUVAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-021-021/538-A
(Puliyooran) 		2924001000NRG23110320232555718 14/03/2023 MALLIKA 2924001WL061186 MALLIKA 00177 IOBA0001842 920 920 Processed 30/03/2023 025719908 MALLIKA INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-021-021/556-A
(Puliyooran) 		2924001000NRG23110320232555719 14/03/2023 ANANTHI 2924001WL061186 ANANTHI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 ANANTHI CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-021-021/565-A
(Puliyooran) 		2924001000NRG23110320232555720 14/03/2023 PALANIYAMMAL 2924001WL061186 PALANIYAMMAL 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 PALANIYAMMAL CANARA BANK(508532)
33 ARUPPUKOTTAI TN-24-001-021-021/596-A
(Puliyooran) 		2924001000NRG23110320232555721 14/03/2023 SELVI 2924001WL061186 SELVI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-021-021/598-A
(Puliyooran) 		2924001000NRG23110320232555722 14/03/2023 PUSHPAVALLI 2924001WL061186 PUSHPAVALLI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-021-021/605-A
(Puliyooran) 		2924001000NRG23110320232555723 14/03/2023 SARASWATHY 2924001WL061186 SARASWATHY 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 SARASWATHY INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-021-021/62-A
(Puliyooran) 		2924001000NRG23110320232555724 14/03/2023 PANDIAMMAL 2924001WL061186 PANDIAMMAL 00177 IOBA0001842 460 460 Processed 31/03/2023 025719908 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-021-021/632-A
(Puliyooran) 		2924001000NRG23110320232555725 14/03/2023 LAKSHMI 2924001WL061186 LAKSHMI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-021-021/669-A
(Puliyooran) 		2924001000NRG23110320232555726 14/03/2023 MUTHULAKSHMI 2924001WL061186 MUTHULAKSHMI 00177 IOBA0001842 690 690 Processed 30/03/2023 025719908 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-021-021/67-A
(Puliyooran) 		2924001000NRG23110320232555727 14/03/2023 PANDIAMMAL 2924001WL061186 PANDIAMMAL 00177 IOBA0001842 460 460 Processed 31/03/2023 025719908 PANDIAMMAL UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-021-021/674-A
(Puliyooran) 		2924001000NRG23110320232555728 14/03/2023 ALAGUSUNDARI 2924001WL061186 ALAGUSUNDARI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 ALAGUSUNDARI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-021-021/678-A
(Puliyooran) 		2924001000NRG23110320232555729 14/03/2023 PANJAVARNAM 2924001WL061186 PANJAVARNAM 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-021-021/68-A
(Puliyooran) 		2924001000NRG23110320232555730 14/03/2023 PAPPA 2924001WL061186 PAPPA 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025719908 PAPPA CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-021-021/718-A
(Puliyooran) 		2924001000NRG23110320232555731 14/03/2023 LAKSHMI 2924001WL061186 LAKSHMI 00177 IOBA0001842 690 690 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-021-021/732-A
(Puliyooran) 		2924001000NRG23110320232555732 14/03/2023 KARTHIKAISELVI 2924001WL061186 KARTHIKAISELVI 00177 IOBA0001842 1405 1405 Processed 30/03/2023 025719908 KARTHIKAISELVI CANARA BANK(508532)
45 ARUPPUKOTTAI TN-24-001-021-021/75-A
(Puliyooran) 		2924001000NRG23110320232555733 14/03/2023 PANCHAVARNAM 2924001WL061186 PANCHAVARNAM 00177 IOBA0001842 690 690 Processed 31/03/2023 025719908 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-021-021/77-A
(Puliyooran) 		2924001000NRG23110320232555735 14/03/2023 MUTHUMARI 2924001WL061186 MUTHUMARI 00177 IOBA0001842 690 690 Processed 30/03/2023 025719908 MUTHUMARI CANARA BANK(508532)
47 ARUPPUKOTTAI TN-24-001-021-021/772-A
(Puliyooran) 		2924001000NRG23110320232555736 14/03/2023 PANJAWARNAM 2924001WL061186 PANJAWARNAM 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 PANJAWARNAM CANARA BANK(508532)
48 ARUPPUKOTTAI TN-24-001-021-021/800-A
(Puliyooran) 		2924001000NRG23110320232555737 14/03/2023 ANNALAKSHMI 2924001WL061186 ANNALAKSHMI 00177 IOBA0001842 460 460 Processed 30/03/2023 025719908 ANNALAKSHMI CANARA BANK(508532)
49 ARUPPUKOTTAI TN-24-001-021-021/813-A
(Puliyooran) 		2924001000NRG23110320232555738 14/03/2023 ARUMUGASELVI 2924001WL061186 ARUMUGASELVI 00177 IOBA0001842 230 230 Processed 30/03/2023 025719908 ARUMUGASELVI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-021-021/814-A
(Puliyooran) 		2924001000NRG23110320232555739 14/03/2023 VALLI 2924001WL061186 VALLI 00177 IOBA0001842 690 690 Processed 30/03/2023 025719908 VALLI CANARA BANK(508532)
51 ARUPPUKOTTAI TN-24-001-021-021/82-A
(Puliyooran) 		2924001000NRG23110320232555740 14/03/2023 MUTHUMARI 2924001WL061186 MUTHUMARI 00177 IOBA0001842 230 230 Processed 30/03/2023 025719908 MUTHUMARI CANARA BANK(508532)
52 ARUPPUKOTTAI TN-24-001-021-021/820-A
(Puliyooran) 		2924001000NRG23110320232555741 14/03/2023 TAMILSELVI 2924001WL061186 TAMILSELVI 00177 IOBA0001842 690 690 Processed 30/03/2023 025719908 TAMILSELVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 ARUPPUKOTTAI TN-24-001-021-021/828-A
(Puliyooran) 		2924001000NRG23110320232555742 14/03/2023 POO MAYIL 2924001WL061186 POO MAYIL 00177 IOBA0001842 920 920 Processed 30/03/2023 025719908 POO MAYIL STATE BANK OF INDIA(508548)
SubTotal 38665 38665
Total 40045 40045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647270 Canara Bank CNRB0000901 ARUPPUKOTTAI 1380
2 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647270 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 38665

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