Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090422APB_FTO_54545
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-24-001-003-003/261-A
(chettikurichi) 		2924001000NRG23090420220028940 09/04/2022 RATHINAM 2924001WL000559 RATHINAM 00078 CNRB0000901 920 920 Processed 06/05/2022 009654858 RATHINAM CANARA BANK(508532)
SubTotal 920 920
2 ARUPPUKOTTAI TN-24-001-003-003/259-A
(chettikurichi) 		2924001000NRG23090420220028939 09/04/2022 MARIYAMMAL 2924001WL000559 MARIYAMMAL 00176 IDIB000A030 920 920 Processed 06/05/2022 009654858 MARIYAMMAL INDIAN BANK(607105)
SubTotal 920 920
3 ARUPPUKOTTAI TN-24-001-003-003/229-A
(chettikurichi) 		2924001000NRG23090420220028926 09/04/2022 RAMALAKSHMI 2924001WL000559 RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-003-003/238-A
(chettikurichi) 		2924001000NRG23090420220028927 09/04/2022 SENTHILLAKSHMI 2924001WL000559 SENTHILLAKSHMI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 SENTHILLAKSHMI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-003-003/239-A
(chettikurichi) 		2924001000NRG23090420220028928 09/04/2022 MARIAMMAL 2924001WL000559 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 MARIAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-003-003/241-A
(chettikurichi) 		2924001000NRG23090420220028929 09/04/2022 ARULSELVI 2924001WL000559 ARULSELVI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 ARULSELVI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-003-003/242-A
(chettikurichi) 		2924001000NRG23090420220028930 09/04/2022 JOTHILAKSHMI 2924001WL000559 JOTHILAKSHMI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 JOTHILAKSHMI BANK OF BARODA(606985)
8 ARUPPUKOTTAI TN-24-001-003-003/244-A
(chettikurichi) 		2924001000NRG23090420220028931 09/04/2022 NAGASUNDARI 2924001WL000559 NAGASUNDARI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 NAGASUNDARI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-003-003/248-A
(chettikurichi) 		2924001000NRG23090420220028932 09/04/2022 SUBBULAKHSMI 2924001WL000559 SUBBULAKHSMI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 SUBBULAKHSMI CANARA BANK(508532)
10 ARUPPUKOTTAI TN-24-001-003-003/249-A
(chettikurichi) 		2924001000NRG23090420220028933 09/04/2022 JOTHILAKSHMI 2924001WL000559 JOTHILAKSHMI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-003-003/252-A
(chettikurichi) 		2924001000NRG23090420220028934 09/04/2022 MURUGESWARI 2924001WL000559 MURUGESWARI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 MURUGESWARI PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-003-003/254-A
(chettikurichi) 		2924001000NRG23090420220028935 09/04/2022 SARASWATHY 2924001WL000559 SARASWATHY 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 SARASWATHY CANARA BANK(508532)
13 ARUPPUKOTTAI TN-24-001-003-003/255-A
(chettikurichi) 		2924001000NRG23090420220028936 09/04/2022 MAHALAKSHMI 2924001WL000559 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-003-003/257-A
(chettikurichi) 		2924001000NRG23090420220028937 09/04/2022 SENBAGAVALLI 2924001WL000559 SENBAGAVALLI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-003-003/258-A
(chettikurichi) 		2924001000NRG23090420220028938 09/04/2022 PONNUTHAI 2924001WL000559 PONNUTHAI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 PONNUTHAI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-003-003/262-A
(chettikurichi) 		2924001000NRG23090420220028941 09/04/2022 LAKSHMI 2924001WL000559 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 LAKSHMI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-003-003/264-A
(chettikurichi) 		2924001000NRG23090420220028943 09/04/2022 KANIMOZHILI 2924001WL000559 KANIMOZHILI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 KANIMOZHILI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-003-003/264-A
(chettikurichi) 		2924001000NRG23090420220028942 09/04/2022 MUTHULAKHSMI 2924001WL000559 MUTHULAKHSMI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 MUTHULAKHSMI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-003/270-A
(chettikurichi) 		2924001000NRG23090420220028945 09/04/2022 VIJAYALAKSHMI 2924001WL000559 VIJAYALAKSHMI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-003-003/272-A
(chettikurichi) 		2924001000NRG23090420220028946 09/04/2022 GENGAMMAL 2924001WL000559 GENGAMMAL 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 GENGAMMAL PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-003/274-A
(chettikurichi) 		2924001000NRG23090420220028947 09/04/2022 SINGARAJAMMAL 2924001WL000559 SINGARAJAMMAL 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 SINGARAJAMMAL PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-003-003/308-A
(chettikurichi) 		2924001000NRG23090420220028949 09/04/2022 RAVI 2924001WL000559 RAVI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 RAVI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-003-003/345-A
(chettikurichi) 		2924001000NRG23090420220028950 09/04/2022 PANJAVARNAM 2924001WL000559 PANJAVARNAM 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-003/365-A
(chettikurichi) 		2924001000NRG23090420220028951 09/04/2022 MUTHUMALAI 2924001WL000559 MUTHUMALAI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-003/367-A
(chettikurichi) 		2924001000NRG23090420220028953 09/04/2022 CHOKKAMMAL 2924001WL000559 CHOKKAMMAL 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-003/367-A
(chettikurichi) 		2924001000NRG23090420220028952 09/04/2022 SENRAJ 2924001WL000559 SENRAJ 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 SENRAJ STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-003-003/38-A
(chettikurichi) 		2924001000NRG23090420220028954 09/04/2022 KALAVATHI 2924001WL000559 KALAVATHI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 KALAVATHI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-003-003/380-A
(chettikurichi) 		2924001000NRG23090420220028955 09/04/2022 PACKIYALAKSHMI 2924001WL000559 PACKIYALAKSHMI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-003-003/393-A
(chettikurichi) 		2924001000NRG23090420220028956 09/04/2022 KANNAMMAL 2924001WL000559 KANNAMMAL 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 KANNAMMAL PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-003/486-A
(chettikurichi) 		2924001000NRG23090420220028957 09/04/2022 AMIRTHAM 2924001WL000559 AMIRTHAM 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 AMIRTHAM BANK OF BARODA(606985)
31 ARUPPUKOTTAI TN-24-001-003-003/492-A
(chettikurichi) 		2924001000NRG23090420220028958 09/04/2022 SANTHI 2924001WL000559 SANTHI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 SANTHI PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/501-A
(chettikurichi) 		2924001000NRG23090420220028959 09/04/2022 INDHIRA 2924001WL000559 INDHIRA 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 INDHIRA PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/508-A
(chettikurichi) 		2924001000NRG23090420220028960 09/04/2022 PALTHEVAR 2924001WL000559 PALTHEVAR 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 PALTHEVAR PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/519-A
(chettikurichi) 		2924001000NRG23090420220028961 09/04/2022 NAGALAKSHMI 2924001WL000559 NAGALAKSHMI 00701 IDIB0PLB001 1124 1124 Processed 06/05/2022 009654858 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-003-003/520-A
(chettikurichi) 		2924001000NRG23090420220028962 09/04/2022 MUNEESWARI 2924001WL000559 MUNEESWARI 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 MUNEESWARI CANARA BANK(508532)
36 ARUPPUKOTTAI TN-24-001-003-003/55-A
(chettikurichi) 		2924001000NRG23090420220028963 09/04/2022 RATHINAM 2924001WL000559 RATHINAM 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 RATHINAM UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-003-003/551-A
(chettikurichi) 		2924001000NRG23090420220028964 09/04/2022 NAGALAKSHMI 2924001WL000559 NAGALAKSHMI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-003-003/58-A
(chettikurichi) 		2924001000NRG23090420220028965 09/04/2022 SUBBULAKSHMI 2924001WL000559 SUBBULAKSHMI 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 SUBBULAKSHMI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-003-003/687-A
(chettikurichi) 		2924001000NRG23090420220028966 09/04/2022 THAVAMANI 2924001WL000559 THAVAMANI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 THAVAMANI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-003-003/69-A
(chettikurichi) 		2924001000NRG23090420220028967 09/04/2022 VEERAYI 2924001WL000559 VEERAYI 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 VEERAYI PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/70-A
(chettikurichi) 		2924001000NRG23090420220028969 09/04/2022 SUBBULAKSHMI 2924001WL000559 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/71-A
(chettikurichi) 		2924001000NRG23090420220028970 09/04/2022 ALAGIMEENA 2924001WL000559 ALAGIMEENA 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 ALAGIMEENA PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-003-003/79-A
(chettikurichi) 		2924001000NRG23090420220028974 09/04/2022 CHELLAMANI 2924001WL000559 CHELLAMANI 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 CHELLAMANI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-003-003/81-A
(chettikurichi) 		2924001000NRG23090420220028975 09/04/2022 KRISHNAVENI 2924001WL000559 KRISHNAVENI 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009654858 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/85-A
(chettikurichi) 		2924001000NRG23090420220028976 09/04/2022 PUSHPAM 2924001WL000559 PUSHPAM 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 PUSHPAM PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-003-003/87-A
(chettikurichi) 		2924001000NRG23090420220028977 09/04/2022 GANAPATHIYAMMAL 2924001WL000559 GANAPATHIYAMMAL 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009654858 GANAPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/89-A
(chettikurichi) 		2924001000NRG23090420220028978 09/04/2022 PUSHPAVALLI 2924001WL000559 PUSHPAVALLI 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009654858 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 35624 35624
Total 37464 37464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090422APB_FTO_54545 Canara Bank CNRB0000901 ARUPPUKOTTAI 920
2 ARUPPUKOTTAI TN2924001_090422APB_FTO_54545 Indian Bank IDIB000A030 ARUPPUKOTTAI 920
3 ARUPPUKOTTAI TN2924001_090422APB_FTO_54545 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 35624

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