Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722FTO_479102
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-24-001-015-015/1810-A
(Palavanatham) 		2924001000NRG23020720220783082 04/07/2022 Anandhavalli 2924001WL019382 Anandhavalli 00177 IOBA0002199 1440 1440 Processed 08/07/2022 027753937 Anandhavalli ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-015-015/1011-A
(Palavanatham) 		2924001000NRG23020720220783038 04/07/2022 SANTHI 2924001WL019382 SANTHI 00177 IOBA0003153 720 720 Processed 08/07/2022 027753937 SANTHI ()
3 ARUPPUKOTTAI TN-24-001-015-015/1048-a
(Palavanatham) 		2924001000NRG23020720220783041 04/07/2022 Athilakshmi 2924001WL019382 Athilakshmi 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Athilakshmi ()
4 ARUPPUKOTTAI TN-24-001-015-015/1472-A
(Palavanatham) 		2924001000NRG23020720220783054 04/07/2022 Ganajothy 2924001WL019382 Ganajothy 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Ganajothy ()
5 ARUPPUKOTTAI TN-24-001-015-015/1503-A
(Palavanatham) 		2924001000NRG23020720220783056 04/07/2022 Kanagasubbu 2924001WL019382 Kanagasubbu 00177 IOBA0003153 1405 1405 Processed 08/07/2022 027753937 Kanagasubbu ()
6 ARUPPUKOTTAI TN-24-001-015-015/1551-A
(Palavanatham) 		2924001000NRG23020720220783061 04/07/2022 VAIRAKKAL 2924001WL019382 VAIRAKKAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 VAIRAKKAL ()
7 ARUPPUKOTTAI TN-24-001-015-015/1696-A
(Palavanatham) 		2924001000NRG23020720220783071 04/07/2022 VELLAIDURAI 2924001WL019382 VELLAIDURAI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 VELLAIDURAI ()
8 ARUPPUKOTTAI TN-24-001-015-015/1748-A
(Palavanatham) 		2924001000NRG23020720220783076 04/07/2022 CHITHIRAISELVI 2924001WL019382 CHITHIRAISELVI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 CHITHIRAISELVI ()
9 ARUPPUKOTTAI TN-24-001-015-015/1784-A
(Palavanatham) 		2924001000NRG23020720220783077 04/07/2022 Pandiselvi 2924001WL019382 Pandiselvi 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Pandiselvi ()
10 ARUPPUKOTTAI TN-24-001-015-015/1793-A
(Palavanatham) 		2924001000NRG23020720220783078 04/07/2022 Chellammal 2924001WL019382 Chellammal 00177 IOBA0003153 960 960 Processed 08/07/2022 027753937 Chellammal ()
11 ARUPPUKOTTAI TN-24-001-015-015/1805-A
(Palavanatham) 		2924001000NRG23020720220783079 04/07/2022 Arunadevi 2924001WL019382 Arunadevi 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Arunadevi ()
12 ARUPPUKOTTAI TN-24-001-015-015/1806-A
(Palavanatham) 		2924001000NRG23020720220783080 04/07/2022 Nallammal 2924001WL019382 Nallammal 00177 IOBA0003153 1200 1200 Processed 08/07/2022 027753937 Nallammal ()
13 ARUPPUKOTTAI TN-24-001-015-015/1807-A
(Palavanatham) 		2924001000NRG23020720220783081 04/07/2022 Ganapathi 2924001WL019382 Ganapathi 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Ganapathi ()
14 ARUPPUKOTTAI TN-24-001-015-015/1816-A
(Palavanatham) 		2924001000NRG23020720220783083 04/07/2022 Guruvammal 2924001WL019382 Guruvammal 00177 IOBA0003153 1200 1200 Processed 08/07/2022 027753937 Guruvammal ()
15 ARUPPUKOTTAI TN-24-001-015-015/1819-A
(Palavanatham) 		2924001000NRG23020720220783084 04/07/2022 Rani 2924001WL019382 Rani 00177 IOBA0003153 480 480 Processed 08/07/2022 027753937 Rani ()
16 ARUPPUKOTTAI TN-24-001-015-015/1823-A
(Palavanatham) 		2924001000NRG23020720220783085 04/07/2022 Meena 2924001WL019382 Meena 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Meena ()
17 ARUPPUKOTTAI TN-24-001-015-015/1838-A
(Palavanatham) 		2924001000NRG23020720220783086 04/07/2022 Sundarammal 2924001WL019382 Sundarammal 00177 IOBA0003153 960 960 Processed 08/07/2022 027753937 Sundarammal ()
18 ARUPPUKOTTAI TN-24-001-015-015/1856-A
(Palavanatham) 		2924001000NRG23020720220783087 04/07/2022 Vairakkal 2924001WL019382 Vairakkal 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Vairakkal ()
19 ARUPPUKOTTAI TN-24-001-015-015/1913-A
(Palavanatham) 		2924001000NRG23020720220783088 04/07/2022 Chinnammal 2924001WL019382 Chinnammal 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Chinnammal ()
20 ARUPPUKOTTAI TN-24-001-015-015/1948-A
(Palavanatham) 		2924001000NRG23020720220783089 04/07/2022 Petchiyammal 2924001WL019382 Petchiyammal 00177 IOBA0003153 960 960 Processed 08/07/2022 027753937 Petchiyammal ()
21 ARUPPUKOTTAI TN-24-001-015-015/1950-A
(Palavanatham) 		2924001000NRG23020720220783090 04/07/2022 Petchiyammal 2924001WL019382 Petchiyammal 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Petchiyammal ()
22 ARUPPUKOTTAI TN-24-001-015-015/2029-A
(Palavanatham) 		2924001000NRG23020720220783093 04/07/2022 Murugeshwari 2924001WL019382 Murugeshwari 00177 IOBA0003153 1200 1200 Processed 08/07/2022 027753937 Murugeshwari ()
23 ARUPPUKOTTAI TN-24-001-015-015/2040-A
(Palavanatham) 		2924001000NRG23020720220783094 04/07/2022 MAreeswari 2924001WL019382 MAreeswari 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 MAreeswari ()
24 ARUPPUKOTTAI TN-24-001-015-015/2051-A
(Palavanatham) 		2924001000NRG23020720220783095 04/07/2022 Gomathi 2924001WL019382 Gomathi 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Gomathi ()
25 ARUPPUKOTTAI TN-24-001-015-015/2060-A
(Palavanatham) 		2924001000NRG23020720220783096 04/07/2022 Murugeshwari 2924001WL019382 Murugeshwari 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Murugeshwari ()
26 ARUPPUKOTTAI TN-24-001-015-015/2064-A
(Palavanatham) 		2924001000NRG23020720220783097 04/07/2022 Deepa 2924001WL019382 Deepa 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Deepa ()
27 ARUPPUKOTTAI TN-24-001-015-015/2084-A
(Palavanatham) 		2924001000NRG23020720220783098 04/07/2022 Jayalakshmi 2924001WL019382 Jayalakshmi 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Jayalakshmi ()
28 ARUPPUKOTTAI TN-24-001-015-015/2101-A
(Palavanatham) 		2924001000NRG23020720220783099 04/07/2022 MAREESWARI 2924001WL019382 MAREESWARI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 MAREESWARI ()
29 ARUPPUKOTTAI TN-24-001-015-015/2104-A
(Palavanatham) 		2924001000NRG23020720220783100 04/07/2022 PONNANAL 2924001WL019382 PONNANAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 PONNANAL ()
30 ARUPPUKOTTAI TN-24-001-015-015/407-A
(Palavanatham) 		2924001000NRG23020720220783107 04/07/2022 MUTHULAKSHMI 2924001WL019382 MUTHULAKSHMI 00177 IOBA0003153 720 720 Processed 08/07/2022 027753937 MUTHULAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-015-015/408-A
(Palavanatham) 		2924001000NRG23020720220783108 04/07/2022 PANCHAVARNAM 2924001WL019382 PANCHAVARNAM 00177 IOBA0003153 720 720 Processed 08/07/2022 027753937 PANCHAVARNAM ()
32 ARUPPUKOTTAI TN-24-001-015-015/421-A
(Palavanatham) 		2924001000NRG23020720220783109 04/07/2022 ANNPUCHI 2924001WL019382 ANNPUCHI 00177 IOBA0003153 960 960 Processed 08/07/2022 027753937 ANNPUCHI ()
33 ARUPPUKOTTAI TN-24-001-015-015/433-A
(Palavanatham) 		2924001000NRG23020720220783114 04/07/2022 Ganesan 2924001WL019382 Ganesan 00177 IOBA0003153 1200 1200 Processed 08/07/2022 027753937 Ganesan ()
34 ARUPPUKOTTAI TN-24-001-015-015/448-A
(Palavanatham) 		2924001000NRG23020720220783117 04/07/2022 KARUPPAI 2924001WL019382 KARUPPAI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 KARUPPAI ()
35 ARUPPUKOTTAI TN-24-001-015-015/472-A
(Palavanatham) 		2924001000NRG23020720220783122 04/07/2022 SUBBULAKSHMI 2924001WL019382 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 SUBBULAKSHMI ()
36 ARUPPUKOTTAI TN-24-001-015-015/527-A
(Palavanatham) 		2924001000NRG23020720220783126 04/07/2022 RAJESWARI 2924001WL019382 RAJESWARI 00177 IOBA0003153 960 960 Processed 08/07/2022 027753937 RAJESWARI ()
37 ARUPPUKOTTAI TN-24-001-015-015/650-A
(Palavanatham) 		2924001000NRG23020720220783133 04/07/2022 Kaleeswaran 2924001WL019382 Kaleeswaran 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 Kaleeswaran ()
38 ARUPPUKOTTAI TN-24-001-015-015/722-A
(Palavanatham) 		2924001000NRG23020720220783134 04/07/2022 SELVI 2924001WL019382 SELVI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 SELVI ()
39 ARUPPUKOTTAI TN-24-001-015-015/731-A
(Palavanatham) 		2924001000NRG23020720220783136 04/07/2022 LAKSHMI 2924001WL019382 LAKSHMI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 LAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-015-015/813-A
(Palavanatham) 		2924001000NRG23020720220783142 04/07/2022 SANTHI 2924001WL019382 SANTHI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 SANTHI ()
41 ARUPPUKOTTAI TN-24-001-015-015/946-B
(Palavanatham) 		2924001000NRG23020720220783148 04/07/2022 VASANTHI 2924001WL019382 VASANTHI 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753937 VASANTHI ()
SubTotal 51085 51085
42 ARUPPUKOTTAI TN-24-001-015-015/1964-A
(Palavanatham) 		2924001000NRG23020720220783091 04/07/2022 Nagalakshmi 2924001WL019382 Nagalakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Nagalakshmi ()
SubTotal 1200 1200
Total 53725 53725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722FTO_479102 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
2 ARUPPUKOTTAI TN2924001_040722FTO_479102 Indian Overseas Bank IOBA0003153 Palavanatham 51085
3 ARUPPUKOTTAI TN2924001_040722FTO_479102 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1200

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