Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803218
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-24-001-015-015/2115-A
(Palavanatham) 		2924001000NRG23300820221322846 30/08/2022 GANDHI 2924001WL031817 GANDHI 00176 IDIB000V025 1165 1165 Processed 14/10/2022 035858062 GANDHI ()
SubTotal 1165 1165
2 ARUPPUKOTTAI TN-24-001-015-015/1463-A
(Palavanatham) 		2924001000NRG23300820221322792 30/08/2022 Mariyammal 2924001WL031817 Mariyammal 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Mariyammal ()
3 ARUPPUKOTTAI TN-24-001-015-015/1658-A
(Palavanatham) 		2924001000NRG23300820221322806 30/08/2022 MUTHAIAH 2924001WL031817 MUTHAIAH 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 MUTHAIAH ()
4 ARUPPUKOTTAI TN-24-001-015-015/1685-A
(Palavanatham) 		2924001000NRG23300820221322808 30/08/2022 Petchiyammal 2924001WL031817 Petchiyammal 00177 IOBA0003153 699 699 Processed 14/10/2022 035858062 Petchiyammal ()
5 ARUPPUKOTTAI TN-24-001-015-015/1688-A
(Palavanatham) 		2924001000NRG23300820221322809 30/08/2022 Pandiyammal 2924001WL031817 Pandiyammal 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Pandiyammal ()
6 ARUPPUKOTTAI TN-24-001-015-015/1725-A
(Palavanatham) 		2924001000NRG23300820221322810 30/08/2022 PARAMESHWARI 2924001WL031817 PARAMESHWARI 00177 IOBA0003153 699 699 Processed 14/10/2022 035858062 PARAMESHWARI ()
7 ARUPPUKOTTAI TN-24-001-015-015/1767-A
(Palavanatham) 		2924001000NRG23300820221322811 30/08/2022 BACKIYALAKSHMI 2924001WL031817 BACKIYALAKSHMI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 BACKIYALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-015-015/1778-A
(Palavanatham) 		2924001000NRG23300820221322812 30/08/2022 Sumitha 2924001WL031817 Sumitha 00177 IOBA0003153 699 699 Processed 14/10/2022 035858062 Sumitha ()
9 ARUPPUKOTTAI TN-24-001-015-015/1780-A
(Palavanatham) 		2924001000NRG23300820221322813 30/08/2022 GURULAKSHMI 2924001WL031817 GURULAKSHMI 00177 IOBA0003153 699 699 Processed 14/10/2022 035858062 GURULAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-015-015/1781-A
(Palavanatham) 		2924001000NRG23300820221322814 30/08/2022 Pandimeena 2924001WL031817 Pandimeena 00177 IOBA0003153 1405 1405 Processed 14/10/2022 035858062 Pandimeena ()
11 ARUPPUKOTTAI TN-24-001-015-015/1795-A
(Palavanatham) 		2924001000NRG23300820221322815 30/08/2022 Mareeswari 2924001WL031817 Mareeswari 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Mareeswari ()
12 ARUPPUKOTTAI TN-24-001-015-015/1796-A
(Palavanatham) 		2924001000NRG23300820221322816 30/08/2022 Gomathi 2924001WL031817 Gomathi 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Gomathi ()
13 ARUPPUKOTTAI TN-24-001-015-015/1800-A
(Palavanatham) 		2924001000NRG23300820221322817 30/08/2022 Muthalagu 2924001WL031817 Muthalagu 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Muthalagu ()
14 ARUPPUKOTTAI TN-24-001-015-015/1848-A
(Palavanatham) 		2924001000NRG23300820221322819 30/08/2022 Guruvammal 2924001WL031817 Guruvammal 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Guruvammal ()
15 ARUPPUKOTTAI TN-24-001-015-015/1857-A
(Palavanatham) 		2924001000NRG23300820221322821 30/08/2022 Mareeswari 2924001WL031817 Mareeswari 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Mareeswari ()
16 ARUPPUKOTTAI TN-24-001-015-015/1875-A
(Palavanatham) 		2924001000NRG23300820221322822 30/08/2022 Karuppayi 2924001WL031817 Karuppayi 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Karuppayi ()
17 ARUPPUKOTTAI TN-24-001-015-015/1916-A
(Palavanatham) 		2924001000NRG23300820221322823 30/08/2022 Lakshmi 2924001WL031817 Lakshmi 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Lakshmi ()
18 ARUPPUKOTTAI TN-24-001-015-015/1929-A
(Palavanatham) 		2924001000NRG23300820221322824 30/08/2022 Poochammal 2924001WL031817 Poochammal 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Poochammal ()
19 ARUPPUKOTTAI TN-24-001-015-015/194-A
(Palavanatham) 		2924001000NRG23300820221322825 30/08/2022 BALAKRISHNAN 2924001WL031817 BALAKRISHNAN 00177 IOBA0003153 1405 1405 Processed 14/10/2022 035858062 BALAKRISHNAN ()
20 ARUPPUKOTTAI TN-24-001-015-015/1945-A
(Palavanatham) 		2924001000NRG23300820221322826 30/08/2022 Mareeswari 2924001WL031817 Mareeswari 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Mareeswari ()
21 ARUPPUKOTTAI TN-24-001-015-015/1951-A
(Palavanatham) 		2924001000NRG23300820221322828 30/08/2022 Pitchaimari 2924001WL031817 Pitchaimari 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Pitchaimari ()
22 ARUPPUKOTTAI TN-24-001-015-015/1953-A
(Palavanatham) 		2924001000NRG23300820221322829 30/08/2022 Panchavarnam 2924001WL031817 Panchavarnam 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Panchavarnam ()
23 ARUPPUKOTTAI TN-24-001-015-015/1956-A
(Palavanatham) 		2924001000NRG23300820221322830 30/08/2022 Alagammal 2924001WL031817 Alagammal 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Alagammal ()
24 ARUPPUKOTTAI TN-24-001-015-015/1960-A
(Palavanatham) 		2924001000NRG23300820221322831 30/08/2022 Kaliyammal 2924001WL031817 Kaliyammal 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Kaliyammal ()
25 ARUPPUKOTTAI TN-24-001-015-015/1984-A
(Palavanatham) 		2924001000NRG23300820221322833 30/08/2022 Pandiyammal 2924001WL031817 Pandiyammal 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Pandiyammal ()
26 ARUPPUKOTTAI TN-24-001-015-015/1997-A
(Palavanatham) 		2924001000NRG23300820221322834 30/08/2022 Subburaj 2924001WL031817 Subburaj 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Subburaj ()
27 ARUPPUKOTTAI TN-24-001-015-015/2003-A
(Palavanatham) 		2924001000NRG23300820221322835 30/08/2022 Pandiselvi 2924001WL031817 Pandiselvi 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Pandiselvi ()
28 ARUPPUKOTTAI TN-24-001-015-015/2017-A
(Palavanatham) 		2924001000NRG23300820221322836 30/08/2022 Karuppayi 2924001WL031817 Karuppayi 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Karuppayi ()
29 ARUPPUKOTTAI TN-24-001-015-015/2020-A
(Palavanatham) 		2924001000NRG23300820221322838 30/08/2022 Rajeswari 2924001WL031817 Rajeswari 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Rajeswari ()
30 ARUPPUKOTTAI TN-24-001-015-015/2041-A
(Palavanatham) 		2924001000NRG23300820221322839 30/08/2022 MURUGESHWARI 2924001WL031817 MURUGESHWARI 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 MURUGESHWARI ()
31 ARUPPUKOTTAI TN-24-001-015-015/2042-A
(Palavanatham) 		2924001000NRG23300820221322840 30/08/2022 KALEESWARI 2924001WL031817 KALEESWARI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 KALEESWARI ()
32 ARUPPUKOTTAI TN-24-001-015-015/2049-A
(Palavanatham) 		2924001000NRG23300820221322841 30/08/2022 MUTHULAKSHMI 2924001WL031817 MUTHULAKSHMI 00177 IOBA0003153 466 466 Processed 14/10/2022 035858062 MUTHULAKSHMI ()
33 ARUPPUKOTTAI TN-24-001-015-015/205-A
(Palavanatham) 		2924001000NRG23300820221322842 30/08/2022 KARTHGAISELVI 2924001WL031817 KARTHGAISELVI 00177 IOBA0003153 466 466 Processed 14/10/2022 035858062 KARTHGAISELVI ()
34 ARUPPUKOTTAI TN-24-001-015-015/2055-A
(Palavanatham) 		2924001000NRG23300820221322843 30/08/2022 Pandeeswari 2924001WL031817 Pandeeswari 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Pandeeswari ()
35 ARUPPUKOTTAI TN-24-001-015-015/2089-A
(Palavanatham) 		2924001000NRG23300820221322844 30/08/2022 SUMATHI 2924001WL031817 SUMATHI 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 SUMATHI ()
36 ARUPPUKOTTAI TN-24-001-015-015/265-A
(Palavanatham) 		2924001000NRG23300820221322853 30/08/2022 LAKSHMI 2924001WL031817 LAKSHMI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 LAKSHMI ()
37 ARUPPUKOTTAI TN-24-001-015-015/298-A
(Palavanatham) 		2924001000NRG23300820221322854 30/08/2022 Mareeswari 2924001WL031817 Mareeswari 00177 IOBA0003153 1124 1124 Processed 14/10/2022 035858062 Mareeswari ()
38 ARUPPUKOTTAI TN-24-001-015-015/714-A
(Palavanatham) 		2924001000NRG23300820221322862 30/08/2022 Ganabathi 2924001WL031817 Ganabathi 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Ganabathi ()
39 ARUPPUKOTTAI TN-24-001-015-015/724-A
(Palavanatham) 		2924001000NRG23300820221322864 30/08/2022 PAPPU 2924001WL031817 PAPPU 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 PAPPU ()
40 ARUPPUKOTTAI TN-24-001-015-015/732-A
(Palavanatham) 		2924001000NRG23300820221322865 30/08/2022 BALAMMAL 2924001WL031817 BALAMMAL 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 BALAMMAL ()
41 ARUPPUKOTTAI TN-24-001-015-015/736-A
(Palavanatham) 		2924001000NRG23300820221322867 30/08/2022 KALIAMMAL 2924001WL031817 KALIAMMAL 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 KALIAMMAL ()
SubTotal 41447 41447
42 ARUPPUKOTTAI TN-24-001-015-015/1965-A
(Palavanatham) 		2924001000NRG23300820221322832 30/08/2022 Muthumariyammal 2924001WL031817 Muthumariyammal 00468 UBIN0556157 1165 1165 Processed 14/10/2022 035858062 Muthumariyammal ()
SubTotal 1165 1165
43 ARUPPUKOTTAI TN-24-001-015-015/1403-A
(Palavanatham) 		2924001000NRG23300820221322787 30/08/2022 Velsamy 2924001WL031817 Velsamy 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858062 Velsamy ()
SubTotal 1124 1124
Total 44901 44901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822FTO_803218 Indian Bank IDIB000V025 VIRUDHUNAGAR 1165
2 ARUPPUKOTTAI TN2924001_300822FTO_803218 Indian Overseas Bank IOBA0003153 Palavanatham 41447
3 ARUPPUKOTTAI TN2924001_300822FTO_803218 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1165
4 ARUPPUKOTTAI TN2924001_300822FTO_803218 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1124

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