Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_173372
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) 		2924001000NRG23290420220161395 02/05/2022 GANDHI 2924001WL003750 GANDHI 00176 IDIB000V025 1200 1200 Processed 13/05/2022 018427786 GANDHI ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-015-015/1313-A
(Palavanatham) 		2924001000NRG23290420220161352 02/05/2022 UMARANI 2924001WL003750 UMARANI 00177 IOBA0000085 480 480 Processed 13/05/2022 018427786 UMARANI ()
SubTotal 480 480
3 ARUPPUKOTTAI TN-24-001-015-015/1025-A
(Palavanatham) 		2924001000NRG23290420220161329 02/05/2022 Panjavarnam 2924001WL003750 Panjavarnam 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427786 Panjavarnam ()
4 ARUPPUKOTTAI TN-24-001-015-015/1083-A
(Palavanatham) 		2924001000NRG23290420220161334 02/05/2022 Ramasamy 2924001WL003750 Ramasamy 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Ramasamy ()
5 ARUPPUKOTTAI TN-24-001-015-015/1091-A
(Palavanatham) 		2924001000NRG23290420220161335 02/05/2022 MATHA 2924001WL003750 MATHA 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 MATHA ()
6 ARUPPUKOTTAI TN-24-001-015-015/1151-A
(Palavanatham) 		2924001000NRG23290420220161339 02/05/2022 PANDIAMMAL 2924001WL003750 PANDIAMMAL 00177 IOBA0003153 720 720 Processed 13/05/2022 018427786 PANDIAMMAL ()
7 ARUPPUKOTTAI TN-24-001-015-015/1171-A
(Palavanatham) 		2924001000NRG23290420220161341 02/05/2022 Pathirakali 2924001WL003750 Pathirakali 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 Pathirakali ()
8 ARUPPUKOTTAI TN-24-001-015-015/1183-A
(Palavanatham) 		2924001000NRG23290420220161343 02/05/2022 MOOKKAMMAL 2924001WL003750 MOOKKAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 MOOKKAMMAL ()
9 ARUPPUKOTTAI TN-24-001-015-015/1253-A
(Palavanatham) 		2924001000NRG23290420220161348 02/05/2022 MAGESWARI 2924001WL003750 MAGESWARI 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 MAGESWARI ()
10 ARUPPUKOTTAI TN-24-001-015-015/1378-A
(Palavanatham) 		2924001000NRG23290420220161358 02/05/2022 Saritha 2924001WL003750 Saritha 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Saritha ()
11 ARUPPUKOTTAI TN-24-001-015-015/1436-A
(Palavanatham) 		2924001000NRG23290420220161360 02/05/2022 PALANIYAMMAL 2924001WL003750 PALANIYAMMAL 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 PALANIYAMMAL ()
12 ARUPPUKOTTAI TN-24-001-015-015/1489-A
(Palavanatham) 		2924001000NRG23290420220161363 02/05/2022 LAKSHMI 2924001WL003750 LAKSHMI 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 LAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-015-015/1546-A
(Palavanatham) 		2924001000NRG23290420220161365 02/05/2022 MUTHUPECHI 2924001WL003750 MUTHUPECHI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 MUTHUPECHI ()
14 ARUPPUKOTTAI TN-24-001-015-015/1572-A
(Palavanatham) 		2924001000NRG23290420220161366 02/05/2022 RAJAMMAL 2924001WL003750 RAJAMMAL 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 RAJAMMAL ()
15 ARUPPUKOTTAI TN-24-001-015-015/1626-A
(Palavanatham) 		2924001000NRG23290420220161371 02/05/2022 Chinna karauppan 2924001WL003750 Chinna karauppan 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Chinna karauppan ()
16 ARUPPUKOTTAI TN-24-001-015-015/1801-A
(Palavanatham) 		2924001000NRG23290420220161378 02/05/2022 Guruvu 2924001WL003750 Guruvu 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Guruvu ()
17 ARUPPUKOTTAI TN-24-001-015-015/1809-A
(Palavanatham) 		2924001000NRG23290420220161379 02/05/2022 Vasanthi 2924001WL003750 Vasanthi 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 Vasanthi ()
18 ARUPPUKOTTAI TN-24-001-015-015/1863-A
(Palavanatham) 		2924001000NRG23290420220161380 02/05/2022 Supputhai 2924001WL003750 Supputhai 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Supputhai ()
19 ARUPPUKOTTAI TN-24-001-015-015/1871-A
(Palavanatham) 		2924001000NRG23290420220161381 02/05/2022 Rajapandiyammal 2924001WL003750 Rajapandiyammal 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Rajapandiyammal ()
20 ARUPPUKOTTAI TN-24-001-015-015/1909-A
(Palavanatham) 		2924001000NRG23290420220161382 02/05/2022 Chinna marichamy 2924001WL003750 Chinna marichamy 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Chinna marichamy ()
21 ARUPPUKOTTAI TN-24-001-015-015/1912-A
(Palavanatham) 		2924001000NRG23290420220161383 02/05/2022 Archana 2924001WL003750 Archana 00177 IOBA0003153 720 720 Processed 13/05/2022 018427786 Archana ()
22 ARUPPUKOTTAI TN-24-001-015-015/1928-A
(Palavanatham) 		2924001000NRG23290420220161384 02/05/2022 Karunadevi 2924001WL003750 Karunadevi 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Karunadevi ()
23 ARUPPUKOTTAI TN-24-001-015-015/1935-A
(Palavanatham) 		2924001000NRG23290420220161385 02/05/2022 Chellammal 2924001WL003750 Chellammal 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 Chellammal ()
24 ARUPPUKOTTAI TN-24-001-015-015/194-A
(Palavanatham) 		2924001000NRG23290420220161386 02/05/2022 BALAKRISHNAN 2924001WL003750 BALAKRISHNAN 00177 IOBA0003153 1686 1686 Processed 13/05/2022 018427786 BALAKRISHNAN ()
25 ARUPPUKOTTAI TN-24-001-015-015/1982-A
(Palavanatham) 		2924001000NRG23290420220161387 02/05/2022 Jaya 2924001WL003750 Jaya 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 Jaya ()
26 ARUPPUKOTTAI TN-24-001-015-015/1989-A
(Palavanatham) 		2924001000NRG23290420220161388 02/05/2022 Muthumari 2924001WL003750 Muthumari 00177 IOBA0003153 240 240 Processed 13/05/2022 018427786 Muthumari ()
27 ARUPPUKOTTAI TN-24-001-015-015/2000-A
(Palavanatham) 		2924001000NRG23290420220161389 02/05/2022 Gayathiri 2924001WL003750 Gayathiri 00177 IOBA0003153 1686 1686 Processed 13/05/2022 018427786 Gayathiri ()
28 ARUPPUKOTTAI TN-24-001-015-015/2001-A
(Palavanatham) 		2924001000NRG23290420220161390 02/05/2022 Tamilselvi 2924001WL003750 Tamilselvi 00177 IOBA0003153 720 720 Processed 13/05/2022 018427786 Tamilselvi ()
29 ARUPPUKOTTAI TN-24-001-015-015/2004-A
(Palavanatham) 		2924001000NRG23290420220161391 02/05/2022 Panjavarnam 2924001WL003750 Panjavarnam 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Panjavarnam ()
30 ARUPPUKOTTAI TN-24-001-015-015/2028-A
(Palavanatham) 		2924001000NRG23290420220161392 02/05/2022 Mallika 2924001WL003750 Mallika 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 Mallika ()
31 ARUPPUKOTTAI TN-24-001-015-015/2039-A
(Palavanatham) 		2924001000NRG23290420220161394 02/05/2022 Kanageshwari 2924001WL003750 Kanageshwari 00177 IOBA0003153 240 240 Processed 13/05/2022 018427786 Kanageshwari ()
32 ARUPPUKOTTAI TN-24-001-015-015/2130-A
(Palavanatham) 		2924001000NRG23290420220161396 02/05/2022 ALAULASKHMI 2924001WL003750 ALAULASKHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 ALAULASKHMI ()
33 ARUPPUKOTTAI TN-24-001-015-015/265-A
(Palavanatham) 		2924001000NRG23290420220161399 02/05/2022 LAKSHMI 2924001WL003750 LAKSHMI 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427786 LAKSHMI ()
34 ARUPPUKOTTAI TN-24-001-015-015/266-A
(Palavanatham) 		2924001000NRG23290420220161400 02/05/2022 PAKIYAM 2924001WL003750 PAKIYAM 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 PAKIYAM ()
35 ARUPPUKOTTAI TN-24-001-015-015/280-A
(Palavanatham) 		2924001000NRG23290420220161402 02/05/2022 PANJAVARNAM 2924001WL003750 PANJAVARNAM 00177 IOBA0003153 480 480 Processed 13/05/2022 018427786 PANJAVARNAM ()
36 ARUPPUKOTTAI TN-24-001-015-015/282-A
(Palavanatham) 		2924001000NRG23290420220161404 02/05/2022 PAPPA 2924001WL003750 PAPPA 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427786 PAPPA ()
37 ARUPPUKOTTAI TN-24-001-015-015/286-A
(Palavanatham) 		2924001000NRG23290420220161406 02/05/2022 Seenivasan 2924001WL003750 Seenivasan 00177 IOBA0003153 1686 1686 Processed 13/05/2022 018427786 Seenivasan ()
38 ARUPPUKOTTAI TN-24-001-015-015/298-A
(Palavanatham) 		2924001000NRG23290420220161410 02/05/2022 Mareeswari 2924001WL003750 Mareeswari 00177 IOBA0003153 1686 1686 Processed 13/05/2022 018427786 Mareeswari ()
39 ARUPPUKOTTAI TN-24-001-015-015/343-A
(Palavanatham) 		2924001000NRG23290420220161419 02/05/2022 ANNALAKSHMI 2924001WL003750 ANNALAKSHMI 00177 IOBA0003153 960 960 Processed 13/05/2022 018427786 ANNALAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-015-015/417-A
(Palavanatham) 		2924001000NRG23290420220161424 02/05/2022 INDIRESWARI 2924001WL003750 INDIRESWARI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427786 INDIRESWARI ()
SubTotal 41304 41304
41 ARUPPUKOTTAI TN-24-001-015-015/2035-A
(Palavanatham) 		2924001000NRG23290420220161393 02/05/2022 Rakkammal 2924001WL003750 Rakkammal 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427786 Rakkammal ()
SubTotal 1440 1440
Total 44424 44424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522FTO_173372 Indian Bank IDIB000V025 VIRUDHUNAGAR 1200
2 ARUPPUKOTTAI TN2924001_020522FTO_173372 Indian Overseas Bank IOBA0000085 SIVAKASI 480
3 ARUPPUKOTTAI TN2924001_020522FTO_173372 Indian Overseas Bank IOBA0003153 Palavanatham 41304
4 ARUPPUKOTTAI TN2924001_020522FTO_173372 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1440

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