Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422APB_FTO_23330
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-24-001-030-030/110-A
(Vellaiahpuram) 		2924001000NRG22040420223202375 04/04/2022 RATHINAM 2924001WL063489 RATHINAM 00177 IOBA0001842 690 690 Processed 05/05/2022 020520291 RATHINAM INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-030-030/111-A
(Vellaiahpuram) 		2924001000NRG22040420223202376 04/04/2022 POONKOTHAI 2924001WL063489 POONKOTHAI 00177 IOBA0001842 460 460 Processed 05/05/2022 020520291 POONKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-030-030/117-A
(Vellaiahpuram) 		2924001000NRG22040420223202377 04/04/2022 RUKKUMANI 2924001WL063489 RUKKUMANI 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 RUKKUMANI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-030-030/132-A
(Vellaiahpuram) 		2924001000NRG22040420223202378 04/04/2022 INDRA 2924001WL063489 INDRA 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-030-030/135-A
(Vellaiahpuram) 		2924001000NRG22040420223202379 04/04/2022 VELAMMAL 2924001WL063489 VELAMMAL 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 VELAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-030-030/142-A
(Vellaiahpuram) 		2924001000NRG22040420223202380 04/04/2022 RUKMANI 2924001WL063489 RUKMANI 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 RUKMANI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-030-030/155-A
(Vellaiahpuram) 		2924001000NRG22040420223202381 04/04/2022 USHA 2924001WL063489 USHA 00177 IOBA0001842 1638 1638 Processed 05/05/2022 020520291 USHA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-030-030/162-A
(Vellaiahpuram) 		2924001000NRG22040420223202382 04/04/2022 RAMUTHAI 2924001WL063489 RAMUTHAI 00177 IOBA0001842 690 690 Processed 05/05/2022 020520291 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-030-030/165-A
(Vellaiahpuram) 		2924001000NRG22040420223202384 04/04/2022 MEENAKSHI 2924001WL063489 MEENAKSHI 00177 IOBA0001842 230 230 Processed 05/05/2022 020520291 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-030-030/168-A
(Vellaiahpuram) 		2924001000NRG22040420223202385 04/04/2022 THAYAMMAL 2924001WL063489 THAYAMMAL 00177 IOBA0001842 460 460 Processed 05/05/2022 020520291 THAYAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-030-030/186-A
(Vellaiahpuram) 		2924001000NRG22040420223202387 04/04/2022 VIJAYALAKSHMI 2924001WL063489 VIJAYALAKSHMI 00177 IOBA0001842 1150 1150 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-030-030/189-A
(Vellaiahpuram) 		2924001000NRG22040420223202388 04/04/2022 SOLAIAMMAL 2924001WL063489 SOLAIAMMAL 00177 IOBA0001842 690 690 Processed 05/05/2022 020520291 SOLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-030-030/21-A
(Vellaiahpuram) 		2924001000NRG22040420223202389 04/04/2022 RAMACHANDRAN 2924001WL063489 RAMACHANDRAN 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-030-030/211-A
(Vellaiahpuram) 		2924001000NRG22040420223202390 04/04/2022 THILAGAVATHI 2924001WL063489 THILAGAVATHI 00177 IOBA0001842 230 230 Processed 05/05/2022 020520291 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-030-030/218-A
(Vellaiahpuram) 		2924001000NRG22040420223202391 04/04/2022 KAVITHA 2924001WL063489 KAVITHA 00177 IOBA0001842 920 920 Processed 05/05/2022 020520291 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-030-030/23-A
(Vellaiahpuram) 		2924001000NRG22040420223202392 04/04/2022 SEETHALAKSHMI 2924001WL063489 SEETHALAKSHMI 00177 IOBA0001842 920 920 Processed 05/05/2022 020520291 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-030-030/236-A
(Vellaiahpuram) 		2924001000NRG22040420223202393 04/04/2022 SUBBAMMAL 2924001WL063489 SUBBAMMAL 00177 IOBA0001842 690 690 Processed 05/05/2022 020520291 SUBBAMMAL INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-030-030/242-A
(Vellaiahpuram) 		2924001000NRG22040420223202394 04/04/2022 SANGEETHA 2924001WL063489 SANGEETHA 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 SANGEETHA INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-030-030/247-A
(Vellaiahpuram) 		2924001000NRG22040420223202395 04/04/2022 PRABHA 2924001WL063489 PRABHA 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 PRABHA INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-030-030/254-A
(Vellaiahpuram) 		2924001000NRG22040420223202396 04/04/2022 VALLI 2924001WL063489 VALLI 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-030-030/263-A
(Vellaiahpuram) 		2924001000NRG22040420223202397 04/04/2022 NARANAMMAL 2924001WL063489 NARANAMMAL 00177 IOBA0001842 1150 1150 Processed 05/05/2022 020520291 NARANAMMAL CANARA BANK(508532)
22 ARUPPUKOTTAI TN-24-001-030-030/264-A
(Vellaiahpuram) 		2924001000NRG22040420223202398 04/04/2022 PANDIAMMAL 2924001WL063489 PANDIAMMAL 00177 IOBA0001842 920 920 Processed 05/05/2022 020520291 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-030-030/265-A
(Vellaiahpuram) 		2924001000NRG22040420223202399 04/04/2022 MARIYAMMAL 2924001WL063489 MARIYAMMAL 00177 IOBA0001842 920 920 Processed 05/05/2022 020520291 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-030-030/43-A
(Vellaiahpuram) 		2924001000NRG22040420223202400 04/04/2022 SUBBAIYAN 2924001WL063489 SUBBAIYAN 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 SUBBAIYAN INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-030-030/44-A
(Vellaiahpuram) 		2924001000NRG22040420223202401 04/04/2022 PANJAVARNAM 2924001WL063489 PANJAVARNAM 00177 IOBA0001842 690 690 Processed 05/05/2022 020520291 PANJAVARNAM INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-030-030/49-A
(Vellaiahpuram) 		2924001000NRG22040420223202402 04/04/2022 RAKKAMMAL 2924001WL063489 RAKKAMMAL 00177 IOBA0001842 1150 1150 Processed 05/05/2022 020520291 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-030-030/54-A
(Vellaiahpuram) 		2924001000NRG22040420223202403 04/04/2022 DEIVANAI 2924001WL063489 DEIVANAI 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-030-030/56-A
(Vellaiahpuram) 		2924001000NRG22040420223202404 04/04/2022 MOORTHIYAMMAL 2924001WL063489 MOORTHIYAMMAL 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 MOORTHIYAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-030-030/7-A
(Vellaiahpuram) 		2924001000NRG22040420223202405 04/04/2022 SUBBULAKSHMI 2924001WL063489 SUBBULAKSHMI 00177 IOBA0001842 690 690 Processed 05/05/2022 020520291 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-030-030/70-A
(Vellaiahpuram) 		2924001000NRG22040420223202406 04/04/2022 GANDHIMATHI 2924001WL063489 GANDHIMATHI 00177 IOBA0001842 460 460 Processed 05/05/2022 020520291 GANDHIMATHI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-030-030/73-A
(Vellaiahpuram) 		2924001000NRG22040420223202407 04/04/2022 THANGAMARI 2924001WL063489 THANGAMARI 00177 IOBA0001842 690 690 Processed 05/05/2022 020520291 THANGAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-030-030/75-A
(Vellaiahpuram) 		2924001000NRG22040420223202408 04/04/2022 GNANAMMAL 2924001WL063489 GNANAMMAL 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520291 GNANAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-030-030/94-A
(Vellaiahpuram) 		2924001000NRG22040420223202409 04/04/2022 RUKMANI 2924001WL063489 RUKMANI 00177 IOBA0001842 920 920 Processed 05/05/2022 020520291 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 32918 32918
Total 32918 32918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422APB_FTO_23330 Indian Overseas Bank IOBA0001842 Aruppukottai 32918

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