Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_173462
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-24-001-013-001/1063-A
(Malaipatti) 		2924001000NRG23020520220188236 02/05/2022 KALA 2924001WL004480 KALA 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 KALA ()
2 ARUPPUKOTTAI TN-24-001-013-001/1084-A
(Malaipatti) 		2924001000NRG23020520220188238 02/05/2022 Pathmapriya 2924001WL004480 Pathmapriya 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 Pathmapriya ()
3 ARUPPUKOTTAI TN-24-001-013-001/1103-A
(Malaipatti) 		2924001000NRG23020520220188244 02/05/2022 MUTHUKUMAR 2924001WL004480 MUTHUKUMAR 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 MUTHUKUMAR ()
4 ARUPPUKOTTAI TN-24-001-013-001/1116-A
(Malaipatti) 		2924001000NRG23020520220188247 02/05/2022 Mahima 2924001WL004480 Mahima 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 Mahima ()
5 ARUPPUKOTTAI TN-24-001-013-001/1117-A
(Malaipatti) 		2924001000NRG23020520220188248 02/05/2022 MUTHUPANDI 2924001WL004480 MUTHUPANDI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MUTHUPANDI ()
6 ARUPPUKOTTAI TN-24-001-013-001/1139-A
(Malaipatti) 		2924001000NRG23020520220188250 02/05/2022 SUBBULAKSHMI 2924001WL004480 SUBBULAKSHMI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 SUBBULAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-013-001/1140-A
(Malaipatti) 		2924001000NRG23020520220188251 02/05/2022 MAREESWARI 2924001WL004480 MAREESWARI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MAREESWARI ()
8 ARUPPUKOTTAI TN-24-001-013-001/1169-A
(Malaipatti) 		2924001000NRG23020520220188252 02/05/2022 ALAGULAKSHMI 2924001WL004480 ALAGULAKSHMI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 ALAGULAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-013-001/1172-A
(Malaipatti) 		2924001000NRG23020520220188254 02/05/2022 RAJ 2924001WL004480 RAJ 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 RAJ ()
10 ARUPPUKOTTAI TN-24-001-013-001/1183-A
(Malaipatti) 		2924001000NRG23020520220188255 02/05/2022 VIJAYALAKSHMI 2924001WL004480 VIJAYALAKSHMI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 VIJAYALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-013-001/1195-A
(Malaipatti) 		2924001000NRG23020520220188256 02/05/2022 Srividya 2924001WL004480 Srividya 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 Srividya ()
12 ARUPPUKOTTAI TN-24-001-013-001/1203-A
(Malaipatti) 		2924001000NRG23020520220188257 02/05/2022 Eswari 2924001WL004480 Eswari 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 Eswari ()
13 ARUPPUKOTTAI TN-24-001-013-001/1222-A
(Malaipatti) 		2924001000NRG23020520220188258 02/05/2022 Manjamatha 2924001WL004480 Manjamatha 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 Manjamatha ()
14 ARUPPUKOTTAI TN-24-001-013-001/971-A
(Malaipatti) 		2924001000NRG23020520220188272 02/05/2022 SUBBULAKSHMI 2924001WL004480 SUBBULAKSHMI 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 SUBBULAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-013-001/997-A
(Malaipatti) 		2924001000NRG23020520220188275 02/05/2022 PONNAKKAL 2924001WL004480 PONNAKKAL 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 PONNAKKAL ()
16 ARUPPUKOTTAI TN-24-001-013-013/108-A
(Malaipatti) 		2924001000NRG23020520220188280 02/05/2022 ANDAL 2924001WL004480 ANDAL 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 ANDAL ()
17 ARUPPUKOTTAI TN-24-001-013-013/1147-A
(Malaipatti) 		2924001000NRG23020520220188281 02/05/2022 MAHARAJOTHY 2924001WL004480 MAHARAJOTHY 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 MAHARAJOTHY ()
18 ARUPPUKOTTAI TN-24-001-013-013/1173-A
(Malaipatti) 		2924001000NRG23020520220188283 02/05/2022 MAHALAKSHMI 2924001WL004480 MAHALAKSHMI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MAHALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-013-013/1174-A
(Malaipatti) 		2924001000NRG23020520220188284 02/05/2022 RENGANAYAGI 2924001WL004480 RENGANAYAGI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 RENGANAYAGI ()
20 ARUPPUKOTTAI TN-24-001-013-013/1205-A
(Malaipatti) 		2924001000NRG23020520220188285 02/05/2022 Kalpana 2924001WL004480 Kalpana 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 Kalpana ()
21 ARUPPUKOTTAI TN-24-001-013-013/125-A
(Malaipatti) 		2924001000NRG23020520220188286 02/05/2022 JAYALAKSHMI 2924001WL004480 JAYALAKSHMI 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 JAYALAKSHMI ()
22 ARUPPUKOTTAI TN-24-001-013-013/155-A
(Malaipatti) 		2924001000NRG23020520220188289 02/05/2022 MARICHAMY 2924001WL004480 MARICHAMY 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MARICHAMY ()
23 ARUPPUKOTTAI TN-24-001-013-013/172-A
(Malaipatti) 		2924001000NRG23020520220188291 02/05/2022 MERIAMMAL 2924001WL004480 MERIAMMAL 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 MERIAMMAL ()
24 ARUPPUKOTTAI TN-24-001-013-013/193-A
(Malaipatti) 		2924001000NRG23020520220188296 02/05/2022 VELAMMAL 2924001WL004480 VELAMMAL 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 VELAMMAL ()
25 ARUPPUKOTTAI TN-24-001-013-013/2-A
(Malaipatti) 		2924001000NRG23020520220188303 02/05/2022 MACHAVALLAVAN 2924001WL004480 MACHAVALLAVAN 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MACHAVALLAVAN ()
26 ARUPPUKOTTAI TN-24-001-013-013/202-A
(Malaipatti) 		2924001000NRG23020520220188307 02/05/2022 SIVAGAMI 2924001WL004480 SIVAGAMI 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 SIVAGAMI ()
27 ARUPPUKOTTAI TN-24-001-013-013/202-A
(Malaipatti) 		2924001000NRG23020520220188306 02/05/2022 VANARAJ 2924001WL004480 VANARAJ 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 VANARAJ ()
28 ARUPPUKOTTAI TN-24-001-013-013/209-A
(Malaipatti) 		2924001000NRG23020520220188309 02/05/2022 MAHESWARI 2924001WL004480 MAHESWARI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MAHESWARI ()
29 ARUPPUKOTTAI TN-24-001-013-013/242-A
(Malaipatti) 		2924001000NRG23020520220188313 02/05/2022 ALAGULAKSHMI 2924001WL004480 ALAGULAKSHMI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 ALAGULAKSHMI ()
30 ARUPPUKOTTAI TN-24-001-013-013/245-A
(Malaipatti) 		2924001000NRG23020520220188314 02/05/2022 SANMUGALAKSHMI 2924001WL004480 SANMUGALAKSHMI 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 SANMUGALAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-013-013/257-A
(Malaipatti) 		2924001000NRG23020520220188318 02/05/2022 SANKIAH 2924001WL004480 SANKIAH 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 SANKIAH ()
32 ARUPPUKOTTAI TN-24-001-013-013/258-A
(Malaipatti) 		2924001000NRG23020520220188320 02/05/2022 PITCHAIKANNAN 2924001WL004480 PITCHAIKANNAN 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 PITCHAIKANNAN ()
33 ARUPPUKOTTAI TN-24-001-013-013/297-A
(Malaipatti) 		2924001000NRG23020520220188330 02/05/2022 MUTHUMARI 2924001WL004480 MUTHUMARI 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 MUTHUMARI ()
34 ARUPPUKOTTAI TN-24-001-013-013/320-A
(Malaipatti) 		2924001000NRG23020520220188333 02/05/2022 SAMUTHIRAKANNAN 2924001WL004480 SAMUTHIRAKANNAN 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 SAMUTHIRAKANNAN ()
35 ARUPPUKOTTAI TN-24-001-013-013/335-A
(Malaipatti) 		2924001000NRG23020520220188337 02/05/2022 PANDIAMMAL 2924001WL004480 PANDIAMMAL 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 PANDIAMMAL ()
36 ARUPPUKOTTAI TN-24-001-013-013/345-A
(Malaipatti) 		2924001000NRG23020520220188340 02/05/2022 Rajapandi 2924001WL004480 Rajapandi 00177 IOBA0001147 960 960 Processed 13/05/2022 018427786 Rajapandi ()
37 ARUPPUKOTTAI TN-24-001-013-013/441-A
(Malaipatti) 		2924001000NRG23020520220188342 02/05/2022 Sangaranarayanan 2924001WL004480 Sangaranarayanan 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 Sangaranarayanan ()
38 ARUPPUKOTTAI TN-24-001-013-013/552-A
(Malaipatti) 		2924001000NRG23020520220188348 02/05/2022 MUTHU 2924001WL004480 MUTHU 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MUTHU ()
39 ARUPPUKOTTAI TN-24-001-013-013/555-A
(Malaipatti) 		2924001000NRG23020520220188349 02/05/2022 MUTHULAKSHMI 2924001WL004480 MUTHULAKSHMI 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MUTHULAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-013-013/632-a
(Malaipatti) 		2924001000NRG23020520220188354 02/05/2022 MURUGESHAN 2924001WL004480 MURUGESHAN 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 MURUGESHAN ()
41 ARUPPUKOTTAI TN-24-001-013-013/672-A
(Malaipatti) 		2924001000NRG23020520220188356 02/05/2022 KOODAMMAL 2924001WL004480 KOODAMMAL 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 KOODAMMAL ()
42 ARUPPUKOTTAI TN-24-001-013-013/762-A
(Malaipatti) 		2924001000NRG23020520220188363 02/05/2022 Jayaraj 2924001WL004480 Jayaraj 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 Jayaraj ()
SubTotal 46080 46080
43 ARUPPUKOTTAI TN-24-001-013-001/1170-A
(Malaipatti) 		2924001000NRG23020520220188253 02/05/2022 VASANTHAMALAR 2924001WL004480 VASANTHAMALAR 00177 IOBA0001842 960 960 Processed 13/05/2022 018427786 VASANTHAMALAR ()
SubTotal 960 960
Total 47040 47040

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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_173462 Indian Overseas Bank IOBA0001147 MALAIPATTI 6480
2 ARUPPUKOTTAI TN2924001_020522FTO_173462 Indian Overseas Bank IOBA0001147 MALAIPATTY 39600
3 ARUPPUKOTTAI TN2924001_020522FTO_173462 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 960

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