Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1380254
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-24-001-015-015/2203-A
(Palavanatham) 		2924001000NRG23020120232136116 02/01/2023 Prema 2924001WL051970 Prema 00177 IOBA0001048 1380 1380 Processed 02/02/2023 037292179 Prema ()
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-015-015/1265-A
(Palavanatham) 		2924001000NRG23020120232136050 02/01/2023 ANITHA 2924001WL051970 ANITHA 00177 IOBA0003153 920 920 Processed 02/02/2023 037292179 ANITHA ()
3 ARUPPUKOTTAI TN-24-001-015-015/1309-A
(Palavanatham) 		2924001000NRG23020120232136052 02/01/2023 INDIARA 2924001WL051970 INDIARA 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037292179 INDIARA ()
4 ARUPPUKOTTAI TN-24-001-015-015/143-A
(Palavanatham) 		2924001000NRG23020120232136056 02/01/2023 PETHUKUMARI 2924001WL051970 PETHUKUMARI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037292179 PETHUKUMARI ()
5 ARUPPUKOTTAI TN-24-001-015-015/159-A
(Palavanatham) 		2924001000NRG23020120232136069 02/01/2023 MUTHULAKSHMI 2924001WL051970 MUTHULAKSHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037292179 MUTHULAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-015-015/1611-A
(Palavanatham) 		2924001000NRG23020120232136070 02/01/2023 SUNDARAMMAL 2924001WL051970 SUNDARAMMAL 00177 IOBA0003153 460 460 Processed 02/02/2023 037292179 SUNDARAMMAL ()
7 ARUPPUKOTTAI TN-24-001-015-015/1615-A
(Palavanatham) 		2924001000NRG23020120232136071 02/01/2023 DEVI 2924001WL051970 DEVI 00177 IOBA0003153 460 460 Processed 02/02/2023 037292179 DEVI ()
8 ARUPPUKOTTAI TN-24-001-015-015/1635-A
(Palavanatham) 		2924001000NRG23020120232136073 02/01/2023 SUBBULAKSHMI 2924001WL051970 SUBBULAKSHMI 00177 IOBA0003153 920 920 Processed 02/02/2023 037292179 SUBBULAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-015-015/1757-A
(Palavanatham) 		2924001000NRG23020120232136079 02/01/2023 leelavathi 2924001WL051970 leelavathi 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 leelavathi ()
10 ARUPPUKOTTAI TN-24-001-015-015/1854-A
(Palavanatham) 		2924001000NRG23020120232136085 02/01/2023 Chinna Chinnammal 2924001WL051970 Chinna Chinnammal 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 Chinna Chinnammal ()
11 ARUPPUKOTTAI TN-24-001-015-015/1947-A
(Palavanatham) 		2924001000NRG23020120232136089 02/01/2023 Indira 2924001WL051970 Indira 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 Indira ()
12 ARUPPUKOTTAI TN-24-001-015-015/1987-A
(Palavanatham) 		2924001000NRG23020120232136092 02/01/2023 Pethammadevi 2924001WL051970 Pethammadevi 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 Pethammadevi ()
13 ARUPPUKOTTAI TN-24-001-015-015/2045-A
(Palavanatham) 		2924001000NRG23020120232136095 02/01/2023 GURULAKSHMI 2924001WL051970 GURULAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 GURULAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-015-015/2046-A
(Palavanatham) 		2924001000NRG23020120232136096 02/01/2023 KARTHIGAISELVI 2924001WL051970 KARTHIGAISELVI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 KARTHIGAISELVI ()
15 ARUPPUKOTTAI TN-24-001-015-015/2063-A
(Palavanatham) 		2924001000NRG23020120232136098 02/01/2023 Murugeshwari 2924001WL051970 Murugeshwari 00177 IOBA0003153 920 920 Processed 02/02/2023 037292179 Murugeshwari ()
16 ARUPPUKOTTAI TN-24-001-015-015/2068-A
(Palavanatham) 		2924001000NRG23020120232136099 02/01/2023 Pandiyammal 2924001WL051970 Pandiyammal 00177 IOBA0003153 920 920 Processed 02/02/2023 037292179 Pandiyammal ()
17 ARUPPUKOTTAI TN-24-001-015-015/2081-A
(Palavanatham) 		2924001000NRG23020120232136101 02/01/2023 Jeyanthi 2924001WL051970 Jeyanthi 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037292179 Jeyanthi ()
18 ARUPPUKOTTAI TN-24-001-015-015/2091-A
(Palavanatham) 		2924001000NRG23020120232136103 02/01/2023 MAGALASKHMI 2924001WL051970 MAGALASKHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037292179 MAGALASKHMI ()
19 ARUPPUKOTTAI TN-24-001-015-015/2094-A
(Palavanatham) 		2924001000NRG23020120232136104 02/01/2023 Muthulakshmi 2924001WL051970 Muthulakshmi 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 Muthulakshmi ()
20 ARUPPUKOTTAI TN-24-001-015-015/2096-A
(Palavanatham) 		2924001000NRG23020120232136105 02/01/2023 PAVUNTHAI 2924001WL051970 PAVUNTHAI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 PAVUNTHAI ()
21 ARUPPUKOTTAI TN-24-001-015-015/2097-A
(Palavanatham) 		2924001000NRG23020120232136106 02/01/2023 MAREESWARI 2924001WL051970 MAREESWARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 MAREESWARI ()
22 ARUPPUKOTTAI TN-24-001-015-015/2103-A
(Palavanatham) 		2924001000NRG23020120232136107 02/01/2023 LAKSHMI 2924001WL051970 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 LAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-015-015/2106-A
(Palavanatham) 		2924001000NRG23020120232136108 02/01/2023 PANDIMEENAL 2924001WL051970 PANDIMEENAL 00177 IOBA0003153 920 920 Processed 02/02/2023 037292179 PANDIMEENAL ()
24 ARUPPUKOTTAI TN-24-001-015-015/2117-A
(Palavanatham) 		2924001000NRG23020120232136110 02/01/2023 RABIYATHUPASAIYABAHAM 2924001WL051970 RABIYATHUPASAIYABAHAM 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 RABIYATHUPASAIYABAHAM ()
25 ARUPPUKOTTAI TN-24-001-015-015/2119-A
(Palavanatham) 		2924001000NRG23020120232136111 02/01/2023 MUNEESWARI 2924001WL051970 MUNEESWARI 00177 IOBA0003153 920 920 Processed 02/02/2023 037292179 MUNEESWARI ()
26 ARUPPUKOTTAI TN-24-001-015-015/2128-A
(Palavanatham) 		2924001000NRG23020120232136112 02/01/2023 BABY 2924001WL051970 BABY 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037292179 BABY ()
27 ARUPPUKOTTAI TN-24-001-015-015/566-A
(Palavanatham) 		2924001000NRG23020120232136131 02/01/2023 SENTHILSELVI 2924001WL051970 SENTHILSELVI 00177 IOBA0003153 460 460 Processed 02/02/2023 037292179 SENTHILSELVI ()
28 ARUPPUKOTTAI TN-24-001-015-015/952-A
(Palavanatham) 		2924001000NRG23020120232136143 02/01/2023 NASUMUNISHABEGAM 2924001WL051970 NASUMUNISHABEGAM 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037292179 NASUMUNISHABEGAM ()
SubTotal 30360 30360
29 ARUPPUKOTTAI TN-24-001-015-015/2108-A
(Palavanatham) 		2924001000NRG23020120232136109 02/01/2023 SELVALASKHMI 2924001WL051970 SELVALASKHMI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292179 SELVALASKHMI ()
SubTotal 1380 1380
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1380254 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 1380
2 ARUPPUKOTTAI TN2924001_020123FTO_1380254 Indian Overseas Bank IOBA0003153 Palavanatham 30360
3 ARUPPUKOTTAI TN2924001_020123FTO_1380254 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1380

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