Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222APB_FTO_1271332
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-24-001-018-018/266-A
(Periyanayagipuram) 		2924001000NRG23101220222002528 12/12/2022 MULLAIKODI 2924001WL048981 MULLAIKODI 00078 CNRB0000901 1000 1000 Processed 06/02/2023 017255019 MULLAIKODI CANARA BANK(508532)
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23101220222002507 12/12/2022 KARUPPASAMY 2924001WL048981 KARUPPASAMY 00177 IOBA0001842 1405 1405 Processed 06/02/2023 017255019 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-018-018/1-A
(Periyanayagipuram) 		2924001000NRG23101220222002512 12/12/2022 SHANMUGATHAI 2924001WL048981 SHANMUGATHAI 00177 IOBA0001842 400 400 Processed 06/02/2023 017255019 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-018-018/11-A
(Periyanayagipuram) 		2924001000NRG23101220222002513 12/12/2022 LAKSHMI 2924001WL048981 LAKSHMI 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-018-018/148-A
(Periyanayagipuram) 		2924001000NRG23101220222002514 12/12/2022 SEETHA 2924001WL048981 SEETHA 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 SEETHA INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-018-018/15-A
(Periyanayagipuram) 		2924001000NRG23101220222002515 12/12/2022 PREMAVATHY 2924001WL048981 PREMAVATHY 00177 IOBA0001842 600 600 Processed 06/02/2023 017255019 PREMAVATHY INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-018-018/152-A
(Periyanayagipuram) 		2924001000NRG23101220222002516 12/12/2022 LAKSHMI 2924001WL048981 LAKSHMI 00177 IOBA0001842 400 400 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-018-018/154-A
(Periyanayagipuram) 		2924001000NRG23101220222002517 12/12/2022 KAMALA 2924001WL048981 KAMALA 00177 IOBA0001842 600 600 Processed 06/02/2023 017255019 KAMALA INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-018-018/161-A
(Periyanayagipuram) 		2924001000NRG23101220222002518 12/12/2022 GOMATHI 2924001WL048981 GOMATHI 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 GOMATHI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-018-018/170-A
(Periyanayagipuram) 		2924001000NRG23101220222002519 12/12/2022 SUBBUTHAI 2924001WL048981 SUBBUTHAI 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 SUBBUTHAI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-018-018/171-A
(Periyanayagipuram) 		2924001000NRG23101220222002520 12/12/2022 PAPPATHY 2924001WL048981 PAPPATHY 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 PAPPATHY INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-018-018/175-A
(Periyanayagipuram) 		2924001000NRG23101220222002521 12/12/2022 SAROJA 2924001WL048981 SAROJA 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-018-018/179-A
(Periyanayagipuram) 		2924001000NRG23101220222002522 12/12/2022 SANTHANAM 2924001WL048981 SANTHANAM 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 SANTHANAM PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-018-018/192-A
(Periyanayagipuram) 		2924001000NRG23101220222002524 12/12/2022 SOLAIAMMAL 2924001WL048981 SOLAIAMMAL 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 SOLAIAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-018-018/234-A
(Periyanayagipuram) 		2924001000NRG23101220222002526 12/12/2022 BHARATHY 2924001WL048981 BHARATHY 00177 IOBA0001842 1405 1405 Processed 06/02/2023 017255019 BHARATHY INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-018-018/252-A
(Periyanayagipuram) 		2924001000NRG23101220222002527 12/12/2022 KARPAGAVALLI 2924001WL048981 KARPAGAVALLI 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-018-018/270-A
(Periyanayagipuram) 		2924001000NRG23101220222002529 12/12/2022 YASODHAI 2924001WL048981 YASODHAI 00177 IOBA0001842 600 600 Processed 06/02/2023 017255019 YASODHAI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-018-018/281-A
(Periyanayagipuram) 		2924001000NRG23101220222002530 12/12/2022 KRISHNAVENI 2924001WL048981 KRISHNAVENI 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 KRISHNAVENI CANARA BANK(508532)
19 ARUPPUKOTTAI TN-24-001-018-018/284-A
(Periyanayagipuram) 		2924001000NRG23101220222002531 12/12/2022 ALWANTHI 2924001WL048981 ALWANTHI 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 ALWANTHI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-018-018/287-A
(Periyanayagipuram) 		2924001000NRG23101220222002532 12/12/2022 SELVI 2924001WL048981 SELVI 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-018-018/29-A
(Periyanayagipuram) 		2924001000NRG23101220222002533 12/12/2022 PALANIAMMAL 2924001WL048981 PALANIAMMAL 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-018-018/294-A
(Periyanayagipuram) 		2924001000NRG23101220222002534 12/12/2022 PANDISELVI 2924001WL048981 PANDISELVI 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 PANDISELVI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-018-018/31-A
(Periyanayagipuram) 		2924001000NRG23101220222002535 12/12/2022 PERUMLAKKL 2924001WL048981 PERUMLAKKL 00177 IOBA0001842 400 400 Processed 06/02/2023 017255019 PERUMLAKKL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-018-018/38-A
(Periyanayagipuram) 		2924001000NRG23101220222002536 12/12/2022 VEERATHAI 2924001WL048981 VEERATHAI 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 VEERATHAI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-018-018/4-A
(Periyanayagipuram) 		2924001000NRG23101220222002537 12/12/2022 KASIAMMAL 2924001WL048981 KASIAMMAL 00177 IOBA0001842 600 600 Processed 06/02/2023 017255019 KASIAMMAL PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-018-018/46-A
(Periyanayagipuram) 		2924001000NRG23101220222002538 12/12/2022 KRISHNASAMY 2924001WL048981 KRISHNASAMY 00177 IOBA0001842 600 600 Processed 06/02/2023 017255019 KRISHNASAMY UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-018-018/49-A
(Periyanayagipuram) 		2924001000NRG23101220222002539 12/12/2022 AMSAVENI 2924001WL048981 AMSAVENI 00177 IOBA0001842 800 800 Processed 06/02/2023 017255019 AMSAVENI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-018-018/59-A
(Periyanayagipuram) 		2924001000NRG23101220222002540 12/12/2022 AYYAVU 2924001WL048981 AYYAVU 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255019 AYYAVU INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-018-018/8-A
(Periyanayagipuram) 		2924001000NRG23101220222002541 12/12/2022 MUNIAMMAL 2924001WL048981 MUNIAMMAL 00177 IOBA0001842 600 600 Processed 06/02/2023 017255019 MUNIAMMAL CANARA BANK(508532)
SubTotal 23010 23010
30 ARUPPUKOTTAI TN-24-001-018-002/396-A
(Periyanayagipuram) 		2924001000NRG23101220222002505 12/12/2022 MEENATCHI 2924001WL048981 MEENATCHI 00415 SBIN0000809 600 600 Processed 06/02/2023 017255019 MEENATCHI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-018-002/400-A
(Periyanayagipuram) 		2924001000NRG23101220222002508 12/12/2022 NAGAMMAL 2924001WL048981 NAGAMMAL 00415 SBIN0000809 1000 1000 Processed 06/02/2023 017255019 NAGAMMAL STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-018-002/409-A
(Periyanayagipuram) 		2924001000NRG23101220222002509 12/12/2022 SENBAGAVALLI 2924001WL048981 SENBAGAVALLI 00415 SBIN0000809 1000 1000 Processed 06/02/2023 017255019 SENBAGAVALLI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-018-002/431-A
(Periyanayagipuram) 		2924001000NRG23101220222002511 12/12/2022 SUNDARI 2924001WL048981 SUNDARI 00415 SBIN0000809 800 800 Processed 06/02/2023 017255019 SUNDARI INDIAN BANK(607105)
SubTotal 3400 3400
34 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23101220222002506 12/12/2022 ALZHVARAMMAL 2924001WL048981 ALZHVARAMMAL 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017255019 ALZHVARAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
35 ARUPPUKOTTAI TN-24-001-018-018/19-A
(Periyanayagipuram) 		2924001000NRG23101220222002523 12/12/2022 BULOHARAMBAI 2924001WL048981 BULOHARAMBAI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 BULOHARAMBAI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 29410 29410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271332 Canara Bank CNRB0000901 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271332 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 23010
3 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271332 State Bank of India SBIN0000809 ARUPPUKOTTAI 3400
4 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271332 Union Bank of India UBIN0534111 PANDALGUDI 1000
5 ARUPPUKOTTAI TN2924001_121222APB_FTO_1271332 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1000

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