Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123FTO_1450007
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-24-001-013-001/1103-A
(Malaipatti) 		2924001000NRG23130120232228701 14/01/2023 MUTHUKUMAR 2924001WL053875 MUTHUKUMAR 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 MUTHUKUMAR ()
2 ARUPPUKOTTAI TN-24-001-013-001/1106-A
(Malaipatti) 		2924001000NRG23130120232228703 14/01/2023 KALAIVANI 2924001WL053875 KALAIVANI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 KALAIVANI ()
3 ARUPPUKOTTAI TN-24-001-013-001/1176-A
(Malaipatti) 		2924001000NRG23130120232228707 14/01/2023 MUTHUPANDIYAMMAL 2924001WL053875 MUTHUPANDIYAMMAL 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 MUTHUPANDIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-013-001/1197-A
(Malaipatti) 		2924001000NRG23130120232228709 14/01/2023 Vigneshwari 2924001WL053875 Vigneshwari 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 Vigneshwari ()
5 ARUPPUKOTTAI TN-24-001-013-001/1263-A
(Malaipatti) 		2924001000NRG23130120232228717 14/01/2023 BACKIYALAKSHMI 2924001WL053875 BACKIYALAKSHMI 00177 IOBA0001147 690 690 Processed 02/02/2023 037269405 BACKIYALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-013-001/1267-A
(Malaipatti) 		2924001000NRG23130120232228718 14/01/2023 MALINI 2924001WL053875 MALINI 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 MALINI ()
7 ARUPPUKOTTAI TN-24-001-013-001/1269-A
(Malaipatti) 		2924001000NRG23130120232228719 14/01/2023 RAMAMOORTHI 2924001WL053875 RAMAMOORTHI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 RAMAMOORTHI ()
8 ARUPPUKOTTAI TN-24-001-013-013/1042-A
(Malaipatti) 		2924001000NRG23130120232228736 14/01/2023 PACKIYALAKSHMI 2924001WL053875 PACKIYALAKSHMI 00177 IOBA0001147 690 690 Processed 02/02/2023 037269405 PACKIYALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-013-013/1159-A
(Malaipatti) 		2924001000NRG23130120232228745 14/01/2023 PACKIYALAKSHMI 2924001WL053875 PACKIYALAKSHMI 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 PACKIYALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-013-013/1186-A
(Malaipatti) 		2924001000NRG23130120232228748 14/01/2023 Ponraj 2924001WL053875 Ponraj 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 Ponraj ()
11 ARUPPUKOTTAI TN-24-001-013-013/1201-A
(Malaipatti) 		2924001000NRG23130120232228749 14/01/2023 Kannan 2924001WL053875 Kannan 00177 IOBA0001147 230 230 Processed 02/02/2023 037269405 Kannan ()
12 ARUPPUKOTTAI TN-24-001-013-013/1240-A
(Malaipatti) 		2924001000NRG23130120232228751 14/01/2023 INDURANI 2924001WL053875 INDURANI 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 INDURANI ()
13 ARUPPUKOTTAI TN-24-001-013-013/167-A
(Malaipatti) 		2924001000NRG23130120232228764 14/01/2023 RAJAMMAL 2924001WL053875 RAJAMMAL 00177 IOBA0001147 460 460 Processed 02/02/2023 037269405 RAJAMMAL ()
14 ARUPPUKOTTAI TN-24-001-013-013/242-A
(Malaipatti) 		2924001000NRG23130120232228785 14/01/2023 ALAGULAKSHMI 2924001WL053875 ALAGULAKSHMI 00177 IOBA0001147 460 460 Processed 02/02/2023 037269405 ALAGULAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-013-013/308-A
(Malaipatti) 		2924001000NRG23130120232228795 14/01/2023 MUTHUMARI 2924001WL053875 MUTHUMARI 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 MUTHUMARI ()
16 ARUPPUKOTTAI TN-24-001-013-013/346-A
(Malaipatti) 		2924001000NRG23130120232228800 14/01/2023 KALAIVANI 2924001WL053875 KALAIVANI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 KALAIVANI ()
17 ARUPPUKOTTAI TN-24-001-013-013/469-A
(Malaipatti) 		2924001000NRG23130120232228823 14/01/2023 SUBBAMMAL 2924001WL053875 SUBBAMMAL 00177 IOBA0001147 230 230 Processed 02/02/2023 037269405 SUBBAMMAL ()
18 ARUPPUKOTTAI TN-24-001-013-013/555-A
(Malaipatti) 		2924001000NRG23130120232228836 14/01/2023 MUTHULAKSHMI 2924001WL053875 MUTHULAKSHMI 00177 IOBA0001147 460 460 Processed 02/02/2023 037269405 MUTHULAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-013-013/563-A
(Malaipatti) 		2924001000NRG23130120232228837 14/01/2023 PANDITHAI 2924001WL053875 PANDITHAI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 PANDITHAI ()
20 ARUPPUKOTTAI TN-24-001-013-013/620-A
(Malaipatti) 		2924001000NRG23130120232228842 14/01/2023 POONKOTHAI 2924001WL053875 POONKOTHAI 00177 IOBA0001147 1405 1405 Processed 02/02/2023 037269405 POONKOTHAI ()
21 ARUPPUKOTTAI TN-24-001-013-013/627-a
(Malaipatti) 		2924001000NRG23130120232228845 14/01/2023 ANANDAMMAL 2924001WL053875 ANANDAMMAL 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 ANANDAMMAL ()
22 ARUPPUKOTTAI TN-24-001-013-013/631-B
(Malaipatti) 		2924001000NRG23130120232228846 14/01/2023 SHARADHA 2924001WL053875 SHARADHA 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 SHARADHA ()
23 ARUPPUKOTTAI TN-24-001-013-013/701-A
(Malaipatti) 		2924001000NRG23130120232228855 14/01/2023 Jayarani 2924001WL053875 Jayarani 00177 IOBA0001147 230 230 Processed 02/02/2023 037269405 Jayarani ()
24 ARUPPUKOTTAI TN-24-001-013-013/783-A
(Malaipatti) 		2924001000NRG23130120232228867 14/01/2023 PECHIAMMAL 2924001WL053875 PECHIAMMAL 00177 IOBA0001147 920 920 Processed 02/02/2023 037269405 PECHIAMMAL ()
25 ARUPPUKOTTAI TN-24-001-013-013/839-A
(Malaipatti) 		2924001000NRG23130120232228872 14/01/2023 SARASWATHI 2924001WL053875 SARASWATHI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 SARASWATHI ()
26 ARUPPUKOTTAI TN-24-001-013-013/87-A
(Malaipatti) 		2924001000NRG23130120232228873 14/01/2023 PARIMALA 2924001WL053875 PARIMALA 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037269405 PARIMALA ()
27 ARUPPUKOTTAI TN-24-001-013-013/944-A
(Malaipatti) 		2924001000NRG23130120232228879 14/01/2023 MARIYAMMAL 2924001WL053875 MARIYAMMAL 00177 IOBA0001147 690 690 Processed 02/02/2023 037269405 MARIYAMMAL ()
28 ARUPPUKOTTAI TN-24-001-013-013/985-A
(Malaipatti) 		2924001000NRG23130120232228883 14/01/2023 PACKIYAJOTHI 2924001WL053875 PACKIYAJOTHI 00177 IOBA0001147 690 690 Processed 02/02/2023 037269405 PACKIYAJOTHI ()
SubTotal 23945 23945
Total 23945 23945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123FTO_1450007 Indian Overseas Bank IOBA0001147 MALAIPATTI 460
2 ARUPPUKOTTAI TN2924001_140123FTO_1450007 Indian Overseas Bank IOBA0001147 MALAIPATTY 23485

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