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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722APB_FTO_641675
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-24-001-019-019/1-A
(Periavallikulam) 		2924001000NRG23300720221060263 30/07/2022 PAPPA 2924001WL026284 PAPPA 00177 IOBA0000358 1200 1200 Processed 06/08/2022 015632418 PAPPA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-019-019/10-A
(Periavallikulam) 		2924001000NRG23300720221060264 30/07/2022 VALLI 2924001WL026284 VALLI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 VALLI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-019-019/12-A
(Periavallikulam) 		2924001000NRG23300720221060265 30/07/2022 RAJESWARI 2924001WL026284 RAJESWARI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-019-019/124-A
(Periavallikulam) 		2924001000NRG23300720221060266 30/07/2022 JEYALAKSHMI 2924001WL026284 JEYALAKSHMI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-019-019/125-A
(Periavallikulam) 		2924001000NRG23300720221060267 30/07/2022 RADHA 2924001WL026284 RADHA 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 RADHA INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-019-019/132-A
(Periavallikulam) 		2924001000NRG23300720221060270 30/07/2022 GOMATHIAMMAL 2924001WL026284 GOMATHIAMMAL 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-019-019/133-A
(Periavallikulam) 		2924001000NRG23300720221060271 30/07/2022 BADHMAVATHY 2924001WL026284 BADHMAVATHY 00177 IOBA0000358 1200 1200 Processed 06/08/2022 015632418 BADHMAVATHY CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-019-019/135-A
(Periavallikulam) 		2924001000NRG23300720221060272 30/07/2022 SREERANGA NACHIYAR 2924001WL026284 SREERANGA NACHIYAR 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 SREERANGA NACHIYAR INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/138-A
(Periavallikulam) 		2924001000NRG23300720221060274 30/07/2022 SUBBUTHAI 2924001WL026284 SUBBUTHAI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/140-A
(Periavallikulam) 		2924001000NRG23300720221060276 30/07/2022 KRISHNAVENI 2924001WL026284 KRISHNAVENI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-019-019/142-A
(Periavallikulam) 		2924001000NRG23300720221060278 30/07/2022 MURUGESWARI 2924001WL026284 MURUGESWARI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-019-019/146-A
(Periavallikulam) 		2924001000NRG23300720221060279 30/07/2022 ANNAPOORNAM 2924001WL026284 ANNAPOORNAM 00177 IOBA0000358 720 720 Processed 07/08/2022 015632418 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/148-A
(Periavallikulam) 		2924001000NRG23300720221060280 30/07/2022 LAKSHMI 2924001WL026284 LAKSHMI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-019-019/177-A
(Periavallikulam) 		2924001000NRG23300720221060283 30/07/2022 PONNULAKSHMI 2924001WL026284 PONNULAKSHMI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 PONNULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/178-A
(Periavallikulam) 		2924001000NRG23300720221060284 30/07/2022 SUBBALAKSHMI 2924001WL026284 SUBBALAKSHMI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-019-019/179-A
(Periavallikulam) 		2924001000NRG23300720221060285 30/07/2022 SARASWATHY 2924001WL026284 SARASWATHY 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-019-019/18-A
(Periavallikulam) 		2924001000NRG23300720221060286 30/07/2022 KARUPPAYAMMAL 2924001WL026284 KARUPPAYAMMAL 00177 IOBA0000358 960 960 Processed 07/08/2022 015632418 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-019-019/180-A
(Periavallikulam) 		2924001000NRG23300720221060287 30/07/2022 RAJALAKSHMI 2924001WL026284 RAJALAKSHMI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-019-019/182-A
(Periavallikulam) 		2924001000NRG23300720221060288 30/07/2022 KASTHURI THILAGAM 2924001WL026284 KASTHURI THILAGAM 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 KASTHURI THILAGAM INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-019-019/184-A
(Periavallikulam) 		2924001000NRG23300720221060289 30/07/2022 JANAKI 2924001WL026284 JANAKI 00177 IOBA0000358 1440 1440 Processed 06/08/2022 015632418 JANAKI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-019-019/185-A
(Periavallikulam) 		2924001000NRG23300720221060290 30/07/2022 SUBALAKSHMI 2924001WL026284 SUBALAKSHMI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/188-A
(Periavallikulam) 		2924001000NRG23300720221060292 30/07/2022 LAKSHMI 2924001WL026284 LAKSHMI 00177 IOBA0000358 1440 1440 Processed 06/08/2022 015632418 LAKSHMI IDBI BANK(607095)
23 ARUPPUKOTTAI TN-24-001-019-019/192-A
(Periavallikulam) 		2924001000NRG23300720221060293 30/07/2022 DEVIKA 2924001WL026284 DEVIKA 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-019-019/2-A
(Periavallikulam) 		2924001000NRG23300720221060294 30/07/2022 NACHIYAR 2924001WL026284 NACHIYAR 00177 IOBA0000358 960 960 Processed 06/08/2022 015632418 NACHIYAR UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-019-019/202-A
(Periavallikulam) 		2924001000NRG23300720221060295 30/07/2022 PARIMALA 2924001WL026284 PARIMALA 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 PARIMALA INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-019-019/21-A
(Periavallikulam) 		2924001000NRG23300720221060296 30/07/2022 ATHILAKSHMI 2924001WL026284 ATHILAKSHMI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-019-019/213-A
(Periavallikulam) 		2924001000NRG23300720221060297 30/07/2022 PACKIYALAKSHMI 2924001WL026284 PACKIYALAKSHMI 00177 IOBA0000358 1440 1440 Processed 06/08/2022 015632418 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-019-019/22-A
(Periavallikulam) 		2924001000NRG23300720221060298 30/07/2022 SUBBUTHAI 2924001WL026284 SUBBUTHAI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-019-019/221-A
(Periavallikulam) 		2924001000NRG23300720221060299 30/07/2022 REGANAYAKE 2924001WL026284 REGANAYAKE 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 REGANAYAKE INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-019-019/223-A
(Periavallikulam) 		2924001000NRG23300720221060300 30/07/2022 RAJESWARI 2924001WL026284 RAJESWARI 00177 IOBA0000358 960 960 Processed 06/08/2022 015632418 RAJESWARI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-019-019/224-A
(Periavallikulam) 		2924001000NRG23300720221060301 30/07/2022 BUVANESWARI 2924001WL026284 BUVANESWARI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 BUVANESWARI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-019-019/23-A
(Periavallikulam) 		2924001000NRG23300720221060303 30/07/2022 ARUMUGAM 2924001WL026284 ARUMUGAM 00177 IOBA0000358 720 720 Processed 07/08/2022 015632418 ARUMUGAM INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-019-019/245-A
(Periavallikulam) 		2924001000NRG23300720221060304 30/07/2022 SASIKALA 2924001WL026284 SASIKALA 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-019-019/247-A
(Periavallikulam) 		2924001000NRG23300720221060305 30/07/2022 KATTURANI 2924001WL026284 KATTURANI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 KATTURANI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-019-019/252-A
(Periavallikulam) 		2924001000NRG23300720221060306 30/07/2022 PANDISELVI 2924001WL026284 PANDISELVI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-019-019/3-A
(Periavallikulam) 		2924001000NRG23300720221060322 30/07/2022 PALANISELVI 2924001WL026284 PALANISELVI 00177 IOBA0000358 1440 1440 Processed 06/08/2022 015632418 PALANISELVI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-019-019/33-A
(Periavallikulam) 		2924001000NRG23300720221060328 30/07/2022 RENGANAYAKI 2924001WL026284 RENGANAYAKI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-019-019/44-A
(Periavallikulam) 		2924001000NRG23300720221060334 30/07/2022 SAKTHI 2924001WL026284 SAKTHI 00177 IOBA0000358 1200 1200 Processed 07/08/2022 015632418 SAKTHI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-019-019/49-A
(Periavallikulam) 		2924001000NRG23300720221060336 30/07/2022 RAMALAKSHMI 2924001WL026284 RAMALAKSHMI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-019-019/5-A
(Periavallikulam) 		2924001000NRG23300720221060337 30/07/2022 LAKSHMI 2924001WL026284 LAKSHMI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-019-019/50-A
(Periavallikulam) 		2924001000NRG23300720221060338 30/07/2022 ARUMUGAM 2924001WL026284 ARUMUGAM 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-019-019/6-A
(Periavallikulam) 		2924001000NRG23300720221060339 30/07/2022 MEENAKSHI 2924001WL026284 MEENAKSHI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 MEENAKSHI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-019-019/65-A
(Periavallikulam) 		2924001000NRG23300720221060341 30/07/2022 MALLIKA 2924001WL026284 MALLIKA 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 MALLIKA INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-019-019/67-A
(Periavallikulam) 		2924001000NRG23300720221060342 30/07/2022 LAKSHMI 2924001WL026284 LAKSHMI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-019-019/68-A
(Periavallikulam) 		2924001000NRG23300720221060343 30/07/2022 DHANALAKSHMI 2924001WL026284 DHANALAKSHMI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23300720221060344 30/07/2022 PAPPA 2924001WL026284 PAPPA 00177 IOBA0000358 960 960 Processed 07/08/2022 015632418 PAPPA INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-019-019/74-A
(Periavallikulam) 		2924001000NRG23300720221060345 30/07/2022 USHA 2924001WL026284 USHA 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-019-019/76-A
(Periavallikulam) 		2924001000NRG23300720221060347 30/07/2022 NAGALAKSHMI 2924001WL026284 NAGALAKSHMI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-019-019/82-A
(Periavallikulam) 		2924001000NRG23300720221060349 30/07/2022 MANGATHAI 2924001WL026284 MANGATHAI 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 MANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-019-019/9-A
(Periavallikulam) 		2924001000NRG23300720221060350 30/07/2022 PANDIYAMMAL 2924001WL026284 PANDIYAMMAL 00177 IOBA0000358 1440 1440 Processed 07/08/2022 015632418 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 65760 65760
51 ARUPPUKOTTAI TN-24-001-019-019/128-A
(Periavallikulam) 		2924001000NRG23300720221060268 30/07/2022 MAHALAKSHMI 2924001WL026284 MAHALAKSHMI 00177 IOBA0003153 1440 1440 Processed 07/08/2022 015632418 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-019-019/13-A
(Periavallikulam) 		2924001000NRG23300720221060269 30/07/2022 MARIAMMAL 2924001WL026284 MARIAMMAL 00177 IOBA0003153 1200 1200 Processed 07/08/2022 015632418 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-019-019/136-A
(Periavallikulam) 		2924001000NRG23300720221060273 30/07/2022 SANTHI 2924001WL026284 SANTHI 00177 IOBA0003153 1200 1200 Processed 07/08/2022 015632418 SANTHI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-019-019/14-A
(Periavallikulam) 		2924001000NRG23300720221060275 30/07/2022 SHANMUGALAKSHMI 2924001WL026284 SHANMUGALAKSHMI 00177 IOBA0003153 960 960 Processed 07/08/2022 015632418 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-019-019/141-A
(Periavallikulam) 		2924001000NRG23300720221060277 30/07/2022 LAKSHMIAMMAL 2924001WL026284 LAKSHMIAMMAL 00177 IOBA0003153 1440 1440 Processed 07/08/2022 015632418 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-019-019/187-A
(Periavallikulam) 		2924001000NRG23300720221060291 30/07/2022 CHINNATHAYAMMAL 2924001WL026284 CHINNATHAYAMMAL 00177 IOBA0003153 1440 1440 Processed 07/08/2022 015632418 CHINNATHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-019-019/27-A
(Periavallikulam) 		2924001000NRG23300720221060312 30/07/2022 MARIYAMMAL 2924001WL026284 MARIYAMMAL 00177 IOBA0003153 1200 1200 Processed 07/08/2022 015632418 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-019-019/35-A
(Periavallikulam) 		2924001000NRG23300720221060331 30/07/2022 VEERIAMMAL 2924001WL026284 VEERIAMMAL 00177 IOBA0003153 1440 1440 Processed 07/08/2022 015632418 VEERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-019-019/39-A
(Periavallikulam) 		2924001000NRG23300720221060332 30/07/2022 SUNDARAMMAL 2924001WL026284 SUNDARAMMAL 00177 IOBA0003153 1440 1440 Processed 07/08/2022 015632418 SUNDARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-019-019/43-A
(Periavallikulam) 		2924001000NRG23300720221060333 30/07/2022 POOCHIAMMAL 2924001WL026284 POOCHIAMMAL 00177 IOBA0003153 1200 1200 Processed 07/08/2022 015632418 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-019-019/63-A
(Periavallikulam) 		2924001000NRG23300720221060340 30/07/2022 NAGAJOTHY 2924001WL026284 NAGAJOTHY 00177 IOBA0003153 1440 1440 Processed 07/08/2022 015632418 NAGAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-019-019/80-A
(Periavallikulam) 		2924001000NRG23300720221060348 30/07/2022 RAJALAKSHMI 2924001WL026284 RAJALAKSHMI 00177 IOBA0003153 1440 1440 Processed 07/08/2022 015632418 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 15840 15840
63 ARUPPUKOTTAI TN-24-001-019-019/75-A
(Periavallikulam) 		2924001000NRG23300720221060346 30/07/2022 RAMU 2924001WL026284 RAMU 00354 PUNB0664000 1440 1440 Processed 07/08/2022 015632418 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 83040 83040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722APB_FTO_641675 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 65760
2 ARUPPUKOTTAI TN2924001_300722APB_FTO_641675 Indian Overseas Bank IOBA0003153 Palavanatham 15840
3 ARUPPUKOTTAI TN2924001_300722APB_FTO_641675 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1440

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