Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722FTO_569951
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-24-001-019-019/167-A
(Periavallikulam) 		2924001000NRG23180720220921073 19/07/2022 ANDAL 2924001WL023209 ANDAL 00176 IDIB000V025 1440 1440 Processed 26/07/2022 011048638 ANDAL ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-019-019/253-A
(Periavallikulam) 		2924001000NRG23180720220921097 19/07/2022 KARPPAGAVALLI 2924001WL023209 KARPPAGAVALLI 00177 IOBA0000358 1686 1686 Processed 26/07/2022 011048638 KARPPAGAVALLI ()
3 ARUPPUKOTTAI TN-24-001-019-019/275-A
(Periavallikulam) 		2924001000NRG23180720220921104 19/07/2022 Pandiyammal 2924001WL023209 Pandiyammal 00177 IOBA0000358 720 720 Processed 26/07/2022 011048638 Pandiyammal ()
4 ARUPPUKOTTAI TN-24-001-019-019/291-A
(Periavallikulam) 		2924001000NRG23180720220921108 19/07/2022 Nagarathinam 2924001WL023209 Nagarathinam 00177 IOBA0000358 1440 1440 Processed 26/07/2022 011048638 Nagarathinam ()
5 ARUPPUKOTTAI TN-24-001-019-019/292-A
(Periavallikulam) 		2924001000NRG23180720220921109 19/07/2022 Mareeswari 2924001WL023209 Mareeswari 00177 IOBA0000358 480 480 Processed 26/07/2022 011048638 Mareeswari ()
6 ARUPPUKOTTAI TN-24-001-019-019/293
(Periavallikulam) 		2924001000NRG23180720220921110 19/07/2022 Kaleeswari 2924001WL023209 Kaleeswari 00177 IOBA0000358 1440 1440 Processed 26/07/2022 011048638 Kaleeswari ()
7 ARUPPUKOTTAI TN-24-001-019-019/302-A
(Periavallikulam) 		2924001000NRG23180720220921113 19/07/2022 Subashini 2924001WL023209 Subashini 00177 IOBA0000358 1440 1440 Processed 26/07/2022 011048638 Subashini ()
8 ARUPPUKOTTAI TN-24-001-019-019/330-A
(Periavallikulam) 		2924001000NRG23180720220921119 19/07/2022 MURUGESHWARI 2924001WL023209 MURUGESHWARI 00177 IOBA0000358 1440 1440 Processed 26/07/2022 011048638 MURUGESHWARI ()
SubTotal 8646 8646
9 ARUPPUKOTTAI TN-24-001-019-019/17-A
(Periavallikulam) 		2924001000NRG23180720220921074 19/07/2022 Murugeshwari 2924001WL023209 Murugeshwari 00177 IOBA0003153 1440 1440 Processed 26/07/2022 011048638 Murugeshwari ()
10 ARUPPUKOTTAI TN-24-001-019-019/257-A
(Periavallikulam) 		2924001000NRG23180720220921098 19/07/2022 RUKKUMANI 2924001WL023209 RUKKUMANI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048638 RUKKUMANI ()
11 ARUPPUKOTTAI TN-24-001-019-019/261-A
(Periavallikulam) 		2924001000NRG23180720220921099 19/07/2022 KALAVATHY 2924001WL023209 KALAVATHY 00177 IOBA0003153 1440 1440 Processed 26/07/2022 011048638 KALAVATHY ()
12 ARUPPUKOTTAI TN-24-001-019-019/265-A
(Periavallikulam) 		2924001000NRG23180720220921101 19/07/2022 SUBBULAKSHMI 2924001WL023209 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 26/07/2022 011048638 SUBBULAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-019-019/288-A
(Periavallikulam) 		2924001000NRG23180720220921107 19/07/2022 SASIKALA 2924001WL023209 SASIKALA 00177 IOBA0003153 1440 1440 Processed 26/07/2022 011048638 SASIKALA ()
14 ARUPPUKOTTAI TN-24-001-019-019/31-A
(Periavallikulam) 		2924001000NRG23180720220921114 19/07/2022 KARUPPIAMMAL 2924001WL023209 KARUPPIAMMAL 00177 IOBA0003153 1440 1440 Processed 26/07/2022 011048638 KARUPPIAMMAL ()
15 ARUPPUKOTTAI TN-24-001-019-019/319-A
(Periavallikulam) 		2924001000NRG23180720220921115 19/07/2022 Murugeshwari 2924001WL023209 Murugeshwari 00177 IOBA0003153 960 960 Processed 26/07/2022 011048638 Murugeshwari ()
16 ARUPPUKOTTAI TN-24-001-019-019/328-A
(Periavallikulam) 		2924001000NRG23180720220921117 19/07/2022 ANBUSELVI 2924001WL023209 ANBUSELVI 00177 IOBA0003153 1440 1440 Processed 26/07/2022 011048638 ANBUSELVI ()
SubTotal 10800 10800
17 ARUPPUKOTTAI TN-24-001-019-019/225-A
(Periavallikulam) 		2924001000NRG23180720220921092 19/07/2022 INDURANI 2924001WL023209 INDURANI 00227 KVBL0001237 1440 1440 Processed 26/07/2022 011048638 INDURANI ()
SubTotal 1440 1440
18 ARUPPUKOTTAI TN-24-001-019-019/285-A
(Periavallikulam) 		2924001000NRG23180720220921105 19/07/2022 Pandipriya 2924001WL023209 Pandipriya 00415 SBIN0000809 1200 1200 Processed 26/07/2022 011048638 Pandipriya ()
19 ARUPPUKOTTAI TN-24-001-019-019/287-A
(Periavallikulam) 		2924001000NRG23180720220921106 19/07/2022 Pitchayammal 2924001WL023209 Pitchayammal 00415 SBIN0000809 1440 1440 Processed 26/07/2022 011048638 Pitchayammal ()
20 ARUPPUKOTTAI TN-24-001-019-019/320-A
(Periavallikulam) 		2924001000NRG23180720220921116 19/07/2022 Pandiyammal 2924001WL023209 Pandiyammal 00415 SBIN0000809 1200 1200 Processed 26/07/2022 011048638 Pandiyammal ()
SubTotal 3840 3840
21 ARUPPUKOTTAI TN-24-001-019-001/326-A
(Periavallikulam) 		2924001000NRG23180720220921052 19/07/2022 MANJULA 2924001WL023209 MANJULA 00415 SBIN0000951 1200 1200 Processed 26/07/2022 011048638 MANJULA ()
22 ARUPPUKOTTAI TN-24-001-019-019/262-A
(Periavallikulam) 		2924001000NRG23180720220921100 19/07/2022 JEYALAKSHMI 2924001WL023209 JEYALAKSHMI 00415 SBIN0000951 480 480 Processed 26/07/2022 011048638 JEYALAKSHMI ()
SubTotal 1680 1680
23 ARUPPUKOTTAI TN-24-001-019-019/296-A
(Periavallikulam) 		2924001000NRG23180720220921111 19/07/2022 Valli 2924001WL023209 Valli 00415 SBIN0012767 1200 1200 Processed 26/07/2022 011048638 Valli ()
SubTotal 1200 1200
24 ARUPPUKOTTAI TN-24-001-019-019/272-A
(Periavallikulam) 		2924001000NRG23180720220921103 19/07/2022 Valarmathi 2924001WL023209 Valarmathi 00437 TMBL0000369 1200 1200 Processed 26/07/2022 011048638 Valarmathi ()
SubTotal 1200 1200
25 ARUPPUKOTTAI TN-24-001-019-001/325-A
(Periavallikulam) 		2924001000NRG23180720220921051 19/07/2022 Selvam 2924001WL023209 Selvam 00468 UBIN0556157 960 960 Processed 26/07/2022 011048638 Selvam ()
SubTotal 960 960
26 ARUPPUKOTTAI TN-24-001-019-003/274-A
(Periavallikulam) 		2924001000NRG23180720220921053 19/07/2022 Surameena 2924001WL023209 Surameena 00691 IPOS0000001 240 240 Processed 26/07/2022 011048638 Surameena ()
SubTotal 240 240
27 ARUPPUKOTTAI TN-24-001-019-001/317-A
(Periavallikulam) 		2924001000NRG23180720220921050 19/07/2022 Lakshmi Prabha 2924001WL023209 Lakshmi Prabha 00701 IDIB0PLB001 1440 1440 Processed 26/07/2022 011048638 Lakshmi Prabha ()
SubTotal 1440 1440
Total 32886 32886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722FTO_569951 Indian Bank IDIB000V025 VIRUDHUNAGAR 1440
2 ARUPPUKOTTAI TN2924001_190722FTO_569951 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 8646
3 ARUPPUKOTTAI TN2924001_190722FTO_569951 Indian Overseas Bank IOBA0003153 Palavanatham 10800
4 ARUPPUKOTTAI TN2924001_190722FTO_569951 KarurVysyaBank(KVB) KVBL0001237 VIRUDHUNAGAR 1440
5 ARUPPUKOTTAI TN2924001_190722FTO_569951 State Bank of India SBIN0000809 ARUPPUKOTTAI 3840
6 ARUPPUKOTTAI TN2924001_190722FTO_569951 State Bank of India SBIN0000951 VIRUDHUNAGAR 1680
7 ARUPPUKOTTAI TN2924001_190722FTO_569951 State Bank of India SBIN0012767 THIRUTHANGAL 1200
8 ARUPPUKOTTAI TN2924001_190722FTO_569951 Tamilnadu Mercantile Bank TMBL0000369 ALLAMPATTI 1200
9 ARUPPUKOTTAI TN2924001_190722FTO_569951 Union Bank of India UBIN0556157 VIRUDHUNAGAR 960
10 ARUPPUKOTTAI TN2924001_190722FTO_569951 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 240
11 ARUPPUKOTTAI TN2924001_190722FTO_569951 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1440

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