Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_952710
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) 		2924001000NRG23300920221590954 01/10/2022 RATHINAM 2924001WL038245 RATHINAM 00177 IOBA0001842 230 230 Processed 13/10/2022 030361548 RATHINAM INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-030-030/120-A
(Vellaiahpuram) 		2924001000NRG23300920221590955 01/10/2022 KALEESWARI 2924001WL038245 KALEESWARI 00177 IOBA0001842 1380 1380 Processed 13/10/2022 030361548 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-030-030/123-A
(Vellaiahpuram) 		2924001000NRG23300920221590956 01/10/2022 LINGAMMAL 2924001WL038245 LINGAMMAL 00177 IOBA0001842 460 460 Processed 13/10/2022 030361548 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-030-030/13-A
(Vellaiahpuram) 		2924001000NRG23300920221590957 01/10/2022 JAYAKODI 2924001WL038245 JAYAKODI 00177 IOBA0001842 460 460 Processed 13/10/2022 030361548 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-030-030/155-A
(Vellaiahpuram) 		2924001000NRG23300920221590958 01/10/2022 USHA 2924001WL038245 USHA 00177 IOBA0001842 1686 1686 Processed 13/10/2022 030361548 USHA INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-030-030/167-a
(Vellaiahpuram) 		2924001000NRG23300920221590959 01/10/2022 GURUVAMMAL 2924001WL038245 GURUVAMMAL 00177 IOBA0001842 230 230 Processed 13/10/2022 030361548 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-030-030/168-A
(Vellaiahpuram) 		2924001000NRG23300920221590960 01/10/2022 THAYAMMAL 2924001WL038245 THAYAMMAL 00177 IOBA0001842 460 460 Processed 13/10/2022 030361548 THAYAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-030-030/216-A
(Vellaiahpuram) 		2924001000NRG23300920221590962 01/10/2022 THILAGAVATHI 2924001WL038245 THILAGAVATHI 00177 IOBA0001842 1150 1150 Processed 13/10/2022 030361548 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-030-030/228-A
(Vellaiahpuram) 		2924001000NRG23300920221590963 01/10/2022 SANTHI 2924001WL038245 SANTHI 00177 IOBA0001842 690 690 Processed 13/10/2022 030361548 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-030-030/229-A
(Vellaiahpuram) 		2924001000NRG23300920221590964 01/10/2022 MUTHULAKSHMI 2924001WL038245 MUTHULAKSHMI 00177 IOBA0001842 1380 1380 Processed 12/10/2022 030361548 MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-030-030/233-A
(Vellaiahpuram) 		2924001000NRG23300920221590965 01/10/2022 TAMILSELVI 2924001WL038245 TAMILSELVI 00177 IOBA0001842 1380 1380 Processed 13/10/2022 030361548 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-030-030/234-A
(Vellaiahpuram) 		2924001000NRG23300920221590966 01/10/2022 KOWSALYA 2924001WL038245 KOWSALYA 00177 IOBA0001842 1150 1150 Processed 13/10/2022 030361548 KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-030-030/242-A
(Vellaiahpuram) 		2924001000NRG23300920221590967 01/10/2022 SANGEETHA 2924001WL038245 SANGEETHA 00177 IOBA0001842 1380 1380 Processed 13/10/2022 030361548 SANGEETHA INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-030-030/244-A
(Vellaiahpuram) 		2924001000NRG23300920221590968 01/10/2022 VENGADESWARI 2924001WL038245 VENGADESWARI 00177 IOBA0001842 460 460 Processed 13/10/2022 030361548 VENGADESWARI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-030-030/254-A
(Vellaiahpuram) 		2924001000NRG23300920221590969 01/10/2022 VALLI 2924001WL038245 VALLI 00177 IOBA0001842 1380 1380 Processed 13/10/2022 030361548 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-030-030/265-A
(Vellaiahpuram) 		2924001000NRG23300920221590971 01/10/2022 MARIYAMMAL 2924001WL038245 MARIYAMMAL 00177 IOBA0001842 920 920 Processed 13/10/2022 030361548 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-030-030/267-A
(Vellaiahpuram) 		2924001000NRG23300920221590972 01/10/2022 SUBBULAKSHMI 2924001WL038245 SUBBULAKSHMI 00177 IOBA0001842 690 690 Processed 13/10/2022 030361548 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-030-030/92-A
(Vellaiahpuram) 		2924001000NRG23300920221590976 01/10/2022 JAYACHANDRAN 2924001WL038245 JAYACHANDRAN 00177 IOBA0001842 1405 1405 Processed 12/10/2022 030361548 JAYACHANDRAN STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-030-030/94-A
(Vellaiahpuram) 		2924001000NRG23300920221590977 01/10/2022 RUKMANI 2924001WL038245 RUKMANI 00177 IOBA0001842 690 690 Processed 12/10/2022 030361548 RUKMANI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-030-030/97-A
(Vellaiahpuram) 		2924001000NRG23300920221590978 01/10/2022 BANUMATHI 2924001WL038245 BANUMATHI 00177 IOBA0001842 690 690 Processed 12/10/2022 030361548 BANUMATHI STATE BANK OF INDIA(508548)
SubTotal 18271 18271
Total 18271 18271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022APB_FTO_952710 Indian Overseas Bank IOBA0001842 Aruppukottai 18271

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