Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1350438
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-24-001-018-018/185-A
(Periyanayagipuram) 		2924001000NRG23271220222100293 27/12/2022 VALLIYAMMAL 2924001WL051082 VALLIYAMMAL 00078 CNRB0003612 1200 1200 Processed 06/02/2023 017254798 VALLIYAMMAL CANARA BANK(508532)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-018-001/319-A
(Periyanayagipuram) 		2924001000NRG23271220222100281 27/12/2022 MUTHULAKSHMI 2924001WL051082 MUTHULAKSHMI 00177 IOBA0001842 1000 1000 Processed 07/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-018-002/318-A
(Periyanayagipuram) 		2924001000NRG23271220222100282 27/12/2022 GENGAMMAL 2924001WL051082 GENGAMMAL 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254798 GENGAMMAL STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-018-002/344-A
(Periyanayagipuram) 		2924001000NRG23271220222100283 27/12/2022 POONGODI 2924001WL051082 POONGODI 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 POONGODI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-018-002/369-A
(Periyanayagipuram) 		2924001000NRG23271220222100284 27/12/2022 SANKARESWARI 2924001WL051082 SANKARESWARI 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 SANKARESWARI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23271220222100285 27/12/2022 KARUPPASAMY 2924001WL051082 KARUPPASAMY 00177 IOBA0001842 1686 1686 Processed 07/02/2023 017254798 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-018-018/148-A
(Periyanayagipuram) 		2924001000NRG23271220222100290 27/12/2022 SEETHA 2924001WL051082 SEETHA 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 SEETHA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-018-018/168-A
(Periyanayagipuram) 		2924001000NRG23271220222100291 27/12/2022 SANMUGALKSHMI 2924001WL051082 SANMUGALKSHMI 00177 IOBA0001842 800 800 Processed 06/02/2023 017254798 SANMUGALKSHMI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-018-018/171-A
(Periyanayagipuram) 		2924001000NRG23271220222100292 27/12/2022 PAPPATHY 2924001WL051082 PAPPATHY 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 PAPPATHY INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-018-018/192-A
(Periyanayagipuram) 		2924001000NRG23271220222100295 27/12/2022 SOLAIAMMAL 2924001WL051082 SOLAIAMMAL 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254798 SOLAIAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-018-018/231-A
(Periyanayagipuram) 		2924001000NRG23271220222100296 27/12/2022 SELVI 2924001WL051082 SELVI 00177 IOBA0001842 200 200 Processed 07/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-018-018/234-A
(Periyanayagipuram) 		2924001000NRG23271220222100297 27/12/2022 BHARATHY 2924001WL051082 BHARATHY 00177 IOBA0001842 1686 1686 Processed 07/02/2023 017254798 BHARATHY INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-018-018/235-A
(Periyanayagipuram) 		2924001000NRG23271220222100298 27/12/2022 NAGESWARI 2924001WL051082 NAGESWARI 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 NAGESWARI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-018-018/246-A
(Periyanayagipuram) 		2924001000NRG23271220222100299 27/12/2022 PECHIAMMAL 2924001WL051082 PECHIAMMAL 00177 IOBA0001842 400 400 Processed 07/02/2023 017254798 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-018-018/252-A
(Periyanayagipuram) 		2924001000NRG23271220222100300 27/12/2022 KARPAGAVALLI 2924001WL051082 KARPAGAVALLI 00177 IOBA0001842 800 800 Processed 07/02/2023 017254798 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-018-018/256-A
(Periyanayagipuram) 		2924001000NRG23271220222100301 27/12/2022 PERIYAKKAL 2924001WL051082 PERIYAKKAL 00177 IOBA0001842 1000 1000 Processed 07/02/2023 017254798 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-018-018/263-A
(Periyanayagipuram) 		2924001000NRG23271220222100302 27/12/2022 PAVUNTHAI 2924001WL051082 PAVUNTHAI 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254798 PAVUNTHAI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-018-018/264-A
(Periyanayagipuram) 		2924001000NRG23271220222100303 27/12/2022 MEENAMMAL 2924001WL051082 MEENAMMAL 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254798 MEENAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-018-018/267-A
(Periyanayagipuram) 		2924001000NRG23271220222100304 27/12/2022 SANMUGALAKSHMI 2924001WL051082 SANMUGALAKSHMI 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254798 SANMUGALAKSHMI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-018-018/270-A
(Periyanayagipuram) 		2924001000NRG23271220222100305 27/12/2022 YASODHAI 2924001WL051082 YASODHAI 00177 IOBA0001842 800 800 Processed 07/02/2023 017254798 YASODHAI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-018-018/281-A
(Periyanayagipuram) 		2924001000NRG23271220222100306 27/12/2022 KRISHNAVENI 2924001WL051082 KRISHNAVENI 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254798 KRISHNAVENI CANARA BANK(508532)
22 ARUPPUKOTTAI TN-24-001-018-018/284-A
(Periyanayagipuram) 		2924001000NRG23271220222100307 27/12/2022 ALWANTHI 2924001WL051082 ALWANTHI 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 ALWANTHI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-018-018/287-A
(Periyanayagipuram) 		2924001000NRG23271220222100308 27/12/2022 SELVI 2924001WL051082 SELVI 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-018-018/294-A
(Periyanayagipuram) 		2924001000NRG23271220222100309 27/12/2022 PANDISELVI 2924001WL051082 PANDISELVI 00177 IOBA0001842 600 600 Processed 07/02/2023 017254798 PANDISELVI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-018-018/309-A
(Periyanayagipuram) 		2924001000NRG23271220222100310 27/12/2022 SUDHA 2924001WL051082 SUDHA 00177 IOBA0001842 1000 1000 Processed 07/02/2023 017254798 SUDHA INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-018-018/46-A
(Periyanayagipuram) 		2924001000NRG23271220222100311 27/12/2022 KRISHNASAMY 2924001WL051082 KRISHNASAMY 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254798 KRISHNASAMY UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-018-018/49-A
(Periyanayagipuram) 		2924001000NRG23271220222100312 27/12/2022 AMSAVENI 2924001WL051082 AMSAVENI 00177 IOBA0001842 600 600 Processed 07/02/2023 017254798 AMSAVENI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-018-018/57-A
(Periyanayagipuram) 		2924001000NRG23271220222100313 27/12/2022 VENUGOPAL 2924001WL051082 VENUGOPAL 00177 IOBA0001842 600 600 Processed 07/02/2023 017254798 VENUGOPAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-018-019/331-A
(Periyanayagipuram) 		2924001000NRG23271220222100314 27/12/2022 MANIAMALA 2924001WL051082 MANIAMALA 00177 IOBA0001842 600 600 Processed 06/02/2023 017254798 MANIAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-018-019/348-A
(Periyanayagipuram) 		2924001000NRG23271220222100315 27/12/2022 MAHESWARI 2924001WL051082 MAHESWARI 00177 IOBA0001842 400 400 Processed 07/02/2023 017254798 MAHESWARI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-018-019/351-A
(Periyanayagipuram) 		2924001000NRG23271220222100316 27/12/2022 RAMALAKSHMI 2924001WL051082 RAMALAKSHMI 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017254798 RAMALAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-018-019/362-A
(Periyanayagipuram) 		2924001000NRG23271220222100317 27/12/2022 RAMALINGAM 2924001WL051082 RAMALINGAM 00177 IOBA0001842 1405 1405 Processed 07/02/2023 017254798 RAMALINGAM INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-018-019/389-A
(Periyanayagipuram) 		2924001000NRG23271220222100318 27/12/2022 VEERALAKSHMI 2924001WL051082 VEERALAKSHMI 00177 IOBA0001842 1200 1200 Processed 07/02/2023 017254798 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 33063 33063
34 ARUPPUKOTTAI TN-24-001-018-002/409-A
(Periyanayagipuram) 		2924001000NRG23271220222100287 27/12/2022 SENBAGAVALLI 2924001WL051082 SENBAGAVALLI 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254798 SENBAGAVALLI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-018-002/431-A
(Periyanayagipuram) 		2924001000NRG23271220222100289 27/12/2022 SUNDARI 2924001WL051082 SUNDARI 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254798 SUNDARI INDIAN BANK(607105)
SubTotal 2400 2400
36 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23271220222100286 27/12/2022 ALZHVARAMMAL 2924001WL051082 ALZHVARAMMAL 00468 UBIN0534111 1686 1686 Processed 07/02/2023 017254798 ALZHVARAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
37 ARUPPUKOTTAI TN-24-001-018-018/19-A
(Periyanayagipuram) 		2924001000NRG23271220222100294 27/12/2022 BULOHARAMBAI 2924001WL051082 BULOHARAMBAI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 BULOHARAMBAI PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
Total 38949 38949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350438 Canara Bank CNRB0003612 CHATTRAPATTI 1200
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350438 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 33063
3 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350438 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
4 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350438 Union Bank of India UBIN0534111 PANDALGUDI 1686
5 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350438 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 600

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