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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_311022FTO_1087781
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-24-001-015-015/2115-A
(Palavanatham) 		2924001000NRG23311020221783928 31/10/2022 GANDHI 2924001WL043166 GANDHI 00176 IDIB000V025 230 230 Processed 05/11/2022 015710881 GANDHI ()
SubTotal 230 230
2 ARUPPUKOTTAI TN-24-001-015-015/1658-A
(Palavanatham) 		2924001000NRG23311020221783883 31/10/2022 MUTHAIAH 2924001WL043166 MUTHAIAH 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 MUTHAIAH ()
3 ARUPPUKOTTAI TN-24-001-015-015/1725-A
(Palavanatham) 		2924001000NRG23311020221783887 31/10/2022 PARAMESHWARI 2924001WL043166 PARAMESHWARI 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 PARAMESHWARI ()
4 ARUPPUKOTTAI TN-24-001-015-015/1766-A
(Palavanatham) 		2924001000NRG23311020221783889 31/10/2022 MUTHUMARI 2924001WL043166 MUTHUMARI 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 MUTHUMARI ()
5 ARUPPUKOTTAI TN-24-001-015-015/1767-A
(Palavanatham) 		2924001000NRG23311020221783890 31/10/2022 BACKIYALAKSHMI 2924001WL043166 BACKIYALAKSHMI 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 BACKIYALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-015-015/1778-A
(Palavanatham) 		2924001000NRG23311020221783892 31/10/2022 Sumitha 2924001WL043166 Sumitha 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Sumitha ()
7 ARUPPUKOTTAI TN-24-001-015-015/1781-A
(Palavanatham) 		2924001000NRG23311020221783893 31/10/2022 Pandimeena 2924001WL043166 Pandimeena 00177 IOBA0003153 843 843 Processed 05/11/2022 015710881 Pandimeena ()
8 ARUPPUKOTTAI TN-24-001-015-015/1786-A
(Palavanatham) 		2924001000NRG23311020221783894 31/10/2022 Muthumeena 2924001WL043166 Muthumeena 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Muthumeena ()
9 ARUPPUKOTTAI TN-24-001-015-015/1795-A
(Palavanatham) 		2924001000NRG23311020221783895 31/10/2022 Mareeswari 2924001WL043166 Mareeswari 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Mareeswari ()
10 ARUPPUKOTTAI TN-24-001-015-015/1796-A
(Palavanatham) 		2924001000NRG23311020221783896 31/10/2022 Gomathi 2924001WL043166 Gomathi 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Gomathi ()
11 ARUPPUKOTTAI TN-24-001-015-015/1800-A
(Palavanatham) 		2924001000NRG23311020221783897 31/10/2022 Muthalagu 2924001WL043166 Muthalagu 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Muthalagu ()
12 ARUPPUKOTTAI TN-24-001-015-015/1812-A
(Palavanatham) 		2924001000NRG23311020221783898 31/10/2022 VEllamuthu 2924001WL043166 VEllamuthu 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 VEllamuthu ()
13 ARUPPUKOTTAI TN-24-001-015-015/1848-A
(Palavanatham) 		2924001000NRG23311020221783899 31/10/2022 Guruvammal 2924001WL043166 Guruvammal 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Guruvammal ()
14 ARUPPUKOTTAI TN-24-001-015-015/1857-A
(Palavanatham) 		2924001000NRG23311020221783900 31/10/2022 Mareeswari 2924001WL043166 Mareeswari 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Mareeswari ()
15 ARUPPUKOTTAI TN-24-001-015-015/1862-A
(Palavanatham) 		2924001000NRG23311020221783901 31/10/2022 Sumathi 2924001WL043166 Sumathi 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Sumathi ()
16 ARUPPUKOTTAI TN-24-001-015-015/1875-A
(Palavanatham) 		2924001000NRG23311020221783902 31/10/2022 Karuppayi 2924001WL043166 Karuppayi 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Karuppayi ()
17 ARUPPUKOTTAI TN-24-001-015-015/1895-A
(Palavanatham) 		2924001000NRG23311020221783903 31/10/2022 Muniyasamy 2924001WL043166 Muniyasamy 00177 IOBA0003153 230 230 Processed 05/11/2022 015710881 Muniyasamy ()
18 ARUPPUKOTTAI TN-24-001-015-015/1916-A
(Palavanatham) 		2924001000NRG23311020221783904 31/10/2022 Lakshmi 2924001WL043166 Lakshmi 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Lakshmi ()
19 ARUPPUKOTTAI TN-24-001-015-015/192-A
(Palavanatham) 		2924001000NRG23311020221783905 31/10/2022 KARUPPSAMY 2924001WL043166 KARUPPSAMY 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 KARUPPSAMY ()
20 ARUPPUKOTTAI TN-24-001-015-015/1929-A
(Palavanatham) 		2924001000NRG23311020221783906 31/10/2022 Poochammal 2924001WL043166 Poochammal 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Poochammal ()
21 ARUPPUKOTTAI TN-24-001-015-015/1951-A
(Palavanatham) 		2924001000NRG23311020221783908 31/10/2022 Pitchaimari 2924001WL043166 Pitchaimari 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Pitchaimari ()
22 ARUPPUKOTTAI TN-24-001-015-015/1953-A
(Palavanatham) 		2924001000NRG23311020221783909 31/10/2022 Panchavarnam 2924001WL043166 Panchavarnam 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Panchavarnam ()
23 ARUPPUKOTTAI TN-24-001-015-015/1956-A
(Palavanatham) 		2924001000NRG23311020221783910 31/10/2022 Alagammal 2924001WL043166 Alagammal 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Alagammal ()
24 ARUPPUKOTTAI TN-24-001-015-015/1960-A
(Palavanatham) 		2924001000NRG23311020221783911 31/10/2022 Kaliyammal 2924001WL043166 Kaliyammal 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Kaliyammal ()
25 ARUPPUKOTTAI TN-24-001-015-015/1984-A
(Palavanatham) 		2924001000NRG23311020221783913 31/10/2022 Pandiyammal 2924001WL043166 Pandiyammal 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Pandiyammal ()
26 ARUPPUKOTTAI TN-24-001-015-015/1997-A
(Palavanatham) 		2924001000NRG23311020221783915 31/10/2022 Subburaj 2924001WL043166 Subburaj 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Subburaj ()
27 ARUPPUKOTTAI TN-24-001-015-015/2002-A
(Palavanatham) 		2924001000NRG23311020221783916 31/10/2022 Murugeshwari 2924001WL043166 Murugeshwari 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Murugeshwari ()
28 ARUPPUKOTTAI TN-24-001-015-015/2003-A
(Palavanatham) 		2924001000NRG23311020221783917 31/10/2022 Pandiselvi 2924001WL043166 Pandiselvi 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Pandiselvi ()
29 ARUPPUKOTTAI TN-24-001-015-015/2016-A
(Palavanatham) 		2924001000NRG23311020221783918 31/10/2022 Thummakkal 2924001WL043166 Thummakkal 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Thummakkal ()
30 ARUPPUKOTTAI TN-24-001-015-015/2017-A
(Palavanatham) 		2924001000NRG23311020221783919 31/10/2022 Karuppayi 2924001WL043166 Karuppayi 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Karuppayi ()
31 ARUPPUKOTTAI TN-24-001-015-015/2020-A
(Palavanatham) 		2924001000NRG23311020221783921 31/10/2022 Rajeswari 2924001WL043166 Rajeswari 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Rajeswari ()
32 ARUPPUKOTTAI TN-24-001-015-015/2042-A
(Palavanatham) 		2924001000NRG23311020221783922 31/10/2022 KALEESWARI 2924001WL043166 KALEESWARI 00177 IOBA0003153 230 230 Processed 05/11/2022 015710881 KALEESWARI ()
33 ARUPPUKOTTAI TN-24-001-015-015/205-A
(Palavanatham) 		2924001000NRG23311020221783923 31/10/2022 KARTHGAISELVI 2924001WL043166 KARTHGAISELVI 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 KARTHGAISELVI ()
34 ARUPPUKOTTAI TN-24-001-015-015/2052-A
(Palavanatham) 		2924001000NRG23311020221783924 31/10/2022 Ramalakshmi 2924001WL043166 Ramalakshmi 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Ramalakshmi ()
35 ARUPPUKOTTAI TN-24-001-015-015/2056-A
(Palavanatham) 		2924001000NRG23311020221783925 31/10/2022 Vinothini 2924001WL043166 Vinothini 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Vinothini ()
36 ARUPPUKOTTAI TN-24-001-015-015/2074-A
(Palavanatham) 		2924001000NRG23311020221783926 31/10/2022 Jeyanthi 2924001WL043166 Jeyanthi 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Jeyanthi ()
37 ARUPPUKOTTAI TN-24-001-015-015/2142-A
(Palavanatham) 		2924001000NRG23311020221783930 31/10/2022 Suganthi 2924001WL043166 Suganthi 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Suganthi ()
38 ARUPPUKOTTAI TN-24-001-015-015/265-A
(Palavanatham) 		2924001000NRG23311020221783935 31/10/2022 LAKSHMI 2924001WL043166 LAKSHMI 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 LAKSHMI ()
39 ARUPPUKOTTAI TN-24-001-015-015/298-A
(Palavanatham) 		2924001000NRG23311020221783937 31/10/2022 Mareeswari 2924001WL043166 Mareeswari 00177 IOBA0003153 843 843 Processed 05/11/2022 015710881 Mareeswari ()
40 ARUPPUKOTTAI TN-24-001-015-015/724-A
(Palavanatham) 		2924001000NRG23311020221783947 31/10/2022 PAPPU 2924001WL043166 PAPPU 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 PAPPU ()
41 ARUPPUKOTTAI TN-24-001-015-015/857-A
(Palavanatham) 		2924001000NRG23311020221783953 31/10/2022 RENUKADEVI 2924001WL043166 RENUKADEVI 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 RENUKADEVI ()
42 ARUPPUKOTTAI TN-24-001-015-015/860-A
(Palavanatham) 		2924001000NRG23311020221783954 31/10/2022 KARUPPAYI 2924001WL043166 KARUPPAYI 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 KARUPPAYI ()
SubTotal 23766 23766
43 ARUPPUKOTTAI TN-24-001-015-015/1965-A
(Palavanatham) 		2924001000NRG23311020221783912 31/10/2022 Muthumariyammal 2924001WL043166 Muthumariyammal 00468 UBIN0556157 690 690 Processed 05/11/2022 015710881 Muthumariyammal ()
SubTotal 690 690
Total 24686 24686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_311022FTO_1087781 Indian Bank IDIB000V025 VIRUDHUNAGAR 230
2 ARUPPUKOTTAI TN2924001_311022FTO_1087781 Indian Overseas Bank IOBA0003153 Palavanatham 23766
3 ARUPPUKOTTAI TN2924001_311022FTO_1087781 Union Bank of India UBIN0556157 VIRUDHUNAGAR 690

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