Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_641660
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-24-001-019-001/309-A
(Periavallikulam) 		2924001000NRG23300720221060259 30/07/2022 MARIYAMMAL 2924001WL026284 MARIYAMMAL 00078 CNRB0000924 1440 1440 Processed 06/08/2022 015632516 MARIYAMMAL ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-019-019/167-A
(Periavallikulam) 		2924001000NRG23300720221060281 30/07/2022 ANDAL 2924001WL026284 ANDAL 00176 IDIB000V025 1440 1440 Processed 06/08/2022 015632516 ANDAL ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-019-019/253-A
(Periavallikulam) 		2924001000NRG23300720221060307 30/07/2022 KARPPAGAVALLI 2924001WL026284 KARPPAGAVALLI 00177 IOBA0000358 1686 1686 Processed 06/08/2022 015632516 KARPPAGAVALLI ()
4 ARUPPUKOTTAI TN-24-001-019-019/256-A
(Periavallikulam) 		2924001000NRG23300720221060308 30/07/2022 BHARATHI 2924001WL026284 BHARATHI 00177 IOBA0000358 1440 1440 Processed 06/08/2022 015632516 BHARATHI ()
5 ARUPPUKOTTAI TN-24-001-019-019/275-A
(Periavallikulam) 		2924001000NRG23300720221060314 30/07/2022 Pandiyammal 2924001WL026284 Pandiyammal 00177 IOBA0000358 960 960 Processed 06/08/2022 015632516 Pandiyammal ()
6 ARUPPUKOTTAI TN-24-001-019-019/291-A
(Periavallikulam) 		2924001000NRG23300720221060318 30/07/2022 Nagarathinam 2924001WL026284 Nagarathinam 00177 IOBA0000358 1440 1440 Processed 06/08/2022 015632516 Nagarathinam ()
7 ARUPPUKOTTAI TN-24-001-019-019/292-A
(Periavallikulam) 		2924001000NRG23300720221060319 30/07/2022 Mareeswari 2924001WL026284 Mareeswari 00177 IOBA0000358 1200 1200 Processed 06/08/2022 015632516 Mareeswari ()
8 ARUPPUKOTTAI TN-24-001-019-019/293
(Periavallikulam) 		2924001000NRG23300720221060320 30/07/2022 Kaleeswari 2924001WL026284 Kaleeswari 00177 IOBA0000358 1200 1200 Processed 06/08/2022 015632516 Kaleeswari ()
9 ARUPPUKOTTAI TN-24-001-019-019/302-A
(Periavallikulam) 		2924001000NRG23300720221060323 30/07/2022 Subashini 2924001WL026284 Subashini 00177 IOBA0000358 1200 1200 Processed 06/08/2022 015632516 Subashini ()
10 ARUPPUKOTTAI TN-24-001-019-019/330-A
(Periavallikulam) 		2924001000NRG23300720221060329 30/07/2022 MURUGESHWARI 2924001WL026284 MURUGESHWARI 00177 IOBA0000358 1440 1440 Processed 06/08/2022 015632516 MURUGESHWARI ()
SubTotal 10566 10566
11 ARUPPUKOTTAI TN-24-001-019-019/17-A
(Periavallikulam) 		2924001000NRG23300720221060282 30/07/2022 Murugeshwari 2924001WL026284 Murugeshwari 00177 IOBA0003153 1200 1200 Processed 06/08/2022 015632516 Murugeshwari ()
12 ARUPPUKOTTAI TN-24-001-019-019/257-A
(Periavallikulam) 		2924001000NRG23300720221060309 30/07/2022 RUKKUMANI 2924001WL026284 RUKKUMANI 00177 IOBA0003153 1440 1440 Processed 06/08/2022 015632516 RUKKUMANI ()
13 ARUPPUKOTTAI TN-24-001-019-019/261-A
(Periavallikulam) 		2924001000NRG23300720221060310 30/07/2022 KALAVATHY 2924001WL026284 KALAVATHY 00177 IOBA0003153 1440 1440 Processed 06/08/2022 015632516 KALAVATHY ()
14 ARUPPUKOTTAI TN-24-001-019-019/265-A
(Periavallikulam) 		2924001000NRG23300720221060311 30/07/2022 SUBBULAKSHMI 2924001WL026284 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 06/08/2022 015632516 SUBBULAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-019-019/288-A
(Periavallikulam) 		2924001000NRG23300720221060317 30/07/2022 SASIKALA 2924001WL026284 SASIKALA 00177 IOBA0003153 1440 1440 Processed 06/08/2022 015632516 SASIKALA ()
16 ARUPPUKOTTAI TN-24-001-019-019/31-A
(Periavallikulam) 		2924001000NRG23300720221060324 30/07/2022 KARUPPIAMMAL 2924001WL026284 KARUPPIAMMAL 00177 IOBA0003153 1200 1200 Processed 06/08/2022 015632516 KARUPPIAMMAL ()
17 ARUPPUKOTTAI TN-24-001-019-019/319-A
(Periavallikulam) 		2924001000NRG23300720221060325 30/07/2022 Murugeshwari 2924001WL026284 Murugeshwari 00177 IOBA0003153 1200 1200 Processed 06/08/2022 015632516 Murugeshwari ()
18 ARUPPUKOTTAI TN-24-001-019-019/328-A
(Periavallikulam) 		2924001000NRG23300720221060327 30/07/2022 ANBUSELVI 2924001WL026284 ANBUSELVI 00177 IOBA0003153 1440 1440 Processed 06/08/2022 015632516 ANBUSELVI ()
19 ARUPPUKOTTAI TN-24-001-019-019/331-A
(Periavallikulam) 		2924001000NRG23300720221060330 30/07/2022 SATHIYAKALA 2924001WL026284 SATHIYAKALA 00177 IOBA0003153 1440 1440 Processed 06/08/2022 015632516 SATHIYAKALA ()
20 ARUPPUKOTTAI TN-24-001-019-019/46-A
(Periavallikulam) 		2924001000NRG23300720221060335 30/07/2022 Usiliyammal 2924001WL026284 Usiliyammal 00177 IOBA0003153 1200 1200 Processed 06/08/2022 015632516 Usiliyammal ()
SubTotal 13440 13440
21 ARUPPUKOTTAI TN-24-001-019-019/225-A
(Periavallikulam) 		2924001000NRG23300720221060302 30/07/2022 INDURANI 2924001WL026284 INDURANI 00227 KVBL0001237 1440 1440 Processed 06/08/2022 015632516 INDURANI ()
SubTotal 1440 1440
22 ARUPPUKOTTAI TN-24-001-019-019/285-A
(Periavallikulam) 		2924001000NRG23300720221060315 30/07/2022 Pandipriya 2924001WL026284 Pandipriya 00415 SBIN0000809 960 960 Processed 06/08/2022 015632516 Pandipriya ()
23 ARUPPUKOTTAI TN-24-001-019-019/287-A
(Periavallikulam) 		2924001000NRG23300720221060316 30/07/2022 Pitchayammal 2924001WL026284 Pitchayammal 00415 SBIN0000809 1440 1440 Processed 06/08/2022 015632516 Pitchayammal ()
24 ARUPPUKOTTAI TN-24-001-019-019/320-A
(Periavallikulam) 		2924001000NRG23300720221060326 30/07/2022 Pandiyammal 2924001WL026284 Pandiyammal 00415 SBIN0000809 1200 1200 Processed 06/08/2022 015632516 Pandiyammal ()
SubTotal 3600 3600
25 ARUPPUKOTTAI TN-24-001-019-001/326-A
(Periavallikulam) 		2924001000NRG23300720221060262 30/07/2022 MANJULA 2924001WL026284 MANJULA 00415 SBIN0000951 1200 1200 Processed 06/08/2022 015632516 MANJULA ()
SubTotal 1200 1200
26 ARUPPUKOTTAI TN-24-001-019-019/296-A
(Periavallikulam) 		2924001000NRG23300720221060321 30/07/2022 Valli 2924001WL026284 Valli 00415 SBIN0012767 1200 1200 Processed 06/08/2022 015632516 Valli ()
SubTotal 1200 1200
27 ARUPPUKOTTAI TN-24-001-019-019/272-A
(Periavallikulam) 		2924001000NRG23300720221060313 30/07/2022 Valarmathi 2924001WL026284 Valarmathi 00437 TMBL0000369 1440 1440 Processed 06/08/2022 015632516 Valarmathi ()
SubTotal 1440 1440
28 ARUPPUKOTTAI TN-24-001-019-001/325-A
(Periavallikulam) 		2924001000NRG23300720221060261 30/07/2022 Selvam 2924001WL026284 Selvam 00468 UBIN0556157 1200 1200 Processed 06/08/2022 015632516 Selvam ()
SubTotal 1200 1200
29 ARUPPUKOTTAI TN-24-001-019-001/317-A
(Periavallikulam) 		2924001000NRG23300720221060260 30/07/2022 Lakshmi Prabha 2924001WL026284 Lakshmi Prabha 00701 IDIB0PLB001 1440 1440 Processed 06/08/2022 015632516 Lakshmi Prabha ()
SubTotal 1440 1440
Total 38406 38406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_641660 Canara Bank CNRB0000924 VIRUDHUNAGAR 1440
2 ARUPPUKOTTAI TN2924001_300722FTO_641660 Indian Bank IDIB000V025 VIRUDHUNAGAR 1440
3 ARUPPUKOTTAI TN2924001_300722FTO_641660 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 10566
4 ARUPPUKOTTAI TN2924001_300722FTO_641660 Indian Overseas Bank IOBA0003153 Palavanatham 13440
5 ARUPPUKOTTAI TN2924001_300722FTO_641660 KarurVysyaBank(KVB) KVBL0001237 VIRUDHUNAGAR 1440
6 ARUPPUKOTTAI TN2924001_300722FTO_641660 State Bank of India SBIN0000809 ARUPPUKOTTAI 3600
7 ARUPPUKOTTAI TN2924001_300722FTO_641660 State Bank of India SBIN0000951 VIRUDHUNAGAR 1200
8 ARUPPUKOTTAI TN2924001_300722FTO_641660 State Bank of India SBIN0012767 THIRUTHANGAL 1200
9 ARUPPUKOTTAI TN2924001_300722FTO_641660 Tamilnadu Mercantile Bank TMBL0000369 ALLAMPATTI 1440
10 ARUPPUKOTTAI TN2924001_300722FTO_641660 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1200
11 ARUPPUKOTTAI TN2924001_300722FTO_641660 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1440

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