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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722APB_FTO_478314
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-24-001-019-019/1-A
(Periavallikulam) 		2924001000NRG23040720220794532 04/07/2022 PAPPA 2924001WL019652 PAPPA 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 PAPPA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-019-019/10-A
(Periavallikulam) 		2924001000NRG23040720220794533 04/07/2022 VALLI 2924001WL019652 VALLI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 VALLI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-019-019/12-A
(Periavallikulam) 		2924001000NRG23040720220794534 04/07/2022 RAJESWARI 2924001WL019652 RAJESWARI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-019-019/124-A
(Periavallikulam) 		2924001000NRG23040720220794535 04/07/2022 JEYALAKSHMI 2924001WL019652 JEYALAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-019-019/125-A
(Periavallikulam) 		2924001000NRG23040720220794536 04/07/2022 RADHA 2924001WL019652 RADHA 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 RADHA INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-019-019/132-A
(Periavallikulam) 		2924001000NRG23040720220794538 04/07/2022 GOMATHIAMMAL 2924001WL019652 GOMATHIAMMAL 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-019-019/133-A
(Periavallikulam) 		2924001000NRG23040720220794539 04/07/2022 BADHMAVATHY 2924001WL019652 BADHMAVATHY 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 BADHMAVATHY CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-019-019/135-A
(Periavallikulam) 		2924001000NRG23040720220794540 04/07/2022 SREERANGA NACHIYAR 2924001WL019652 SREERANGA NACHIYAR 00177 IOBA0000358 1200 1200 Processed 09/07/2022 027753901 SREERANGA NACHIYAR INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/138-A
(Periavallikulam) 		2924001000NRG23040720220794542 04/07/2022 SUBBUTHAI 2924001WL019652 SUBBUTHAI 00177 IOBA0000358 1200 1200 Processed 08/07/2022 027753901 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/140-A
(Periavallikulam) 		2924001000NRG23040720220794544 04/07/2022 KRISHNAVENI 2924001WL019652 KRISHNAVENI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-019-019/142-A
(Periavallikulam) 		2924001000NRG23040720220794546 04/07/2022 MURUGESWARI 2924001WL019652 MURUGESWARI 00177 IOBA0000358 1200 1200 Processed 08/07/2022 027753901 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-019-019/143-A
(Periavallikulam) 		2924001000NRG23040720220794547 04/07/2022 RAJALAKSHMI 2924001WL019652 RAJALAKSHMI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/146-A
(Periavallikulam) 		2924001000NRG23040720220794548 04/07/2022 ANNAPOORNAM 2924001WL019652 ANNAPOORNAM 00177 IOBA0000358 720 720 Processed 09/07/2022 027753901 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-019-019/148-A
(Periavallikulam) 		2924001000NRG23040720220794549 04/07/2022 LAKSHMI 2924001WL019652 LAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/177-A
(Periavallikulam) 		2924001000NRG23040720220794552 04/07/2022 PONNULAKSHMI 2924001WL019652 PONNULAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 PONNULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-019-019/178-A
(Periavallikulam) 		2924001000NRG23040720220794553 04/07/2022 SUBBALAKSHMI 2924001WL019652 SUBBALAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-019-019/179-A
(Periavallikulam) 		2924001000NRG23040720220794554 04/07/2022 SARASWATHY 2924001WL019652 SARASWATHY 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-019-019/18-A
(Periavallikulam) 		2924001000NRG23040720220794555 04/07/2022 KARUPPAYAMMAL 2924001WL019652 KARUPPAYAMMAL 00177 IOBA0000358 480 480 Processed 09/07/2022 027753901 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-019-019/180-A
(Periavallikulam) 		2924001000NRG23040720220794556 04/07/2022 RAJALAKSHMI 2924001WL019652 RAJALAKSHMI 00177 IOBA0000358 1200 1200 Processed 09/07/2022 027753901 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-019-019/182-A
(Periavallikulam) 		2924001000NRG23040720220794557 04/07/2022 KASTHURI THILAGAM 2924001WL019652 KASTHURI THILAGAM 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 KASTHURI THILAGAM INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-019-019/184-A
(Periavallikulam) 		2924001000NRG23040720220794558 04/07/2022 JANAKI 2924001WL019652 JANAKI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 JANAKI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-019-019/185-A
(Periavallikulam) 		2924001000NRG23040720220794559 04/07/2022 SUBALAKSHMI 2924001WL019652 SUBALAKSHMI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-019-019/192-A
(Periavallikulam) 		2924001000NRG23040720220794561 04/07/2022 DEVIKA 2924001WL019652 DEVIKA 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-019-019/2-A
(Periavallikulam) 		2924001000NRG23040720220794562 04/07/2022 NACHIYAR 2924001WL019652 NACHIYAR 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 NACHIYAR UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-019-019/21-A
(Periavallikulam) 		2924001000NRG23040720220794563 04/07/2022 ATHILAKSHMI 2924001WL019652 ATHILAKSHMI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-019-019/213-A
(Periavallikulam) 		2924001000NRG23040720220794564 04/07/2022 PACKIYALAKSHMI 2924001WL019652 PACKIYALAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-019-019/22-A
(Periavallikulam) 		2924001000NRG23040720220794565 04/07/2022 SUBBUTHAI 2924001WL019652 SUBBUTHAI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-019-019/221-A
(Periavallikulam) 		2924001000NRG23040720220794566 04/07/2022 REGANAYAKE 2924001WL019652 REGANAYAKE 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 REGANAYAKE INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-019-019/223-A
(Periavallikulam) 		2924001000NRG23040720220794567 04/07/2022 RAJESWARI 2924001WL019652 RAJESWARI 00177 IOBA0000358 960 960 Processed 08/07/2022 027753901 RAJESWARI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-019-019/224-A
(Periavallikulam) 		2924001000NRG23040720220794568 04/07/2022 BUVANESWARI 2924001WL019652 BUVANESWARI 00177 IOBA0000358 1200 1200 Processed 09/07/2022 027753901 BUVANESWARI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-019-019/23-A
(Periavallikulam) 		2924001000NRG23040720220794570 04/07/2022 ARUMUGAM 2924001WL019652 ARUMUGAM 00177 IOBA0000358 960 960 Processed 09/07/2022 027753901 ARUMUGAM INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-019-019/245-A
(Periavallikulam) 		2924001000NRG23040720220794571 04/07/2022 SASIKALA 2924001WL019652 SASIKALA 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-019-019/247-A
(Periavallikulam) 		2924001000NRG23040720220794572 04/07/2022 KATTURANI 2924001WL019652 KATTURANI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 KATTURANI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-019-019/252-A
(Periavallikulam) 		2924001000NRG23040720220794574 04/07/2022 PANDISELVI 2924001WL019652 PANDISELVI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-019-019/3-A
(Periavallikulam) 		2924001000NRG23040720220794589 04/07/2022 PALANISELVI 2924001WL019652 PALANISELVI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 PALANISELVI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-019-019/33-A
(Periavallikulam) 		2924001000NRG23040720220794595 04/07/2022 RENGANAYAKI 2924001WL019652 RENGANAYAKI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-019-019/44-A
(Periavallikulam) 		2924001000NRG23040720220794601 04/07/2022 SAKTHI 2924001WL019652 SAKTHI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 SAKTHI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-019-019/49-A
(Periavallikulam) 		2924001000NRG23040720220794603 04/07/2022 RAMALAKSHMI 2924001WL019652 RAMALAKSHMI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-019-019/5-A
(Periavallikulam) 		2924001000NRG23040720220794604 04/07/2022 LAKSHMI 2924001WL019652 LAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-019-019/50-A
(Periavallikulam) 		2924001000NRG23040720220794605 04/07/2022 ARUMUGAM 2924001WL019652 ARUMUGAM 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-019-019/6-A
(Periavallikulam) 		2924001000NRG23040720220794606 04/07/2022 MEENAKSHI 2924001WL019652 MEENAKSHI 00177 IOBA0000358 720 720 Processed 09/07/2022 027753901 MEENAKSHI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-019-019/65-A
(Periavallikulam) 		2924001000NRG23040720220794608 04/07/2022 MALLIKA 2924001WL019652 MALLIKA 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 MALLIKA INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-019-019/67-A
(Periavallikulam) 		2924001000NRG23040720220794609 04/07/2022 LAKSHMI 2924001WL019652 LAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-019-019/68-A
(Periavallikulam) 		2924001000NRG23040720220794610 04/07/2022 DHANALAKSHMI 2924001WL019652 DHANALAKSHMI 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23040720220794611 04/07/2022 PAPPA 2924001WL019652 PAPPA 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 PAPPA INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-019-019/74-A
(Periavallikulam) 		2924001000NRG23040720220794612 04/07/2022 USHA 2924001WL019652 USHA 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-019-019/76-A
(Periavallikulam) 		2924001000NRG23040720220794614 04/07/2022 NAGALAKSHMI 2924001WL019652 NAGALAKSHMI 00177 IOBA0000358 1440 1440 Processed 08/07/2022 027753901 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-019-019/82-A
(Periavallikulam) 		2924001000NRG23040720220794616 04/07/2022 MANGATHAI 2924001WL019652 MANGATHAI 00177 IOBA0000358 1200 1200 Processed 08/07/2022 027753901 MANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-019-019/9-A
(Periavallikulam) 		2924001000NRG23040720220794617 04/07/2022 PANDIYAMMAL 2924001WL019652 PANDIYAMMAL 00177 IOBA0000358 1440 1440 Processed 09/07/2022 027753901 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 65760 65760
50 ARUPPUKOTTAI TN-24-001-019-019/13-A
(Periavallikulam) 		2924001000NRG23040720220794537 04/07/2022 MARIAMMAL 2924001WL019652 MARIAMMAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-019-019/136-A
(Periavallikulam) 		2924001000NRG23040720220794541 04/07/2022 SANTHI 2924001WL019652 SANTHI 00177 IOBA0003153 480 480 Processed 09/07/2022 027753901 SANTHI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-019-019/14-A
(Periavallikulam) 		2924001000NRG23040720220794543 04/07/2022 SHANMUGALAKSHMI 2924001WL019652 SHANMUGALAKSHMI 00177 IOBA0003153 960 960 Processed 08/07/2022 027753901 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-019-019/141-A
(Periavallikulam) 		2924001000NRG23040720220794545 04/07/2022 LAKSHMIAMMAL 2924001WL019652 LAKSHMIAMMAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-019-019/187-A
(Periavallikulam) 		2924001000NRG23040720220794560 04/07/2022 CHINNATHAYAMMAL 2924001WL019652 CHINNATHAYAMMAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 CHINNATHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-019-019/250-A
(Periavallikulam) 		2924001000NRG23040720220794573 04/07/2022 MARISELVI 2924001WL019652 MARISELVI 00177 IOBA0003153 1200 1200 Processed 09/07/2022 027753901 MARISELVI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-019-019/27-A
(Periavallikulam) 		2924001000NRG23040720220794580 04/07/2022 MARIYAMMAL 2924001WL019652 MARIYAMMAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-019-019/35-A
(Periavallikulam) 		2924001000NRG23040720220794598 04/07/2022 VEERIAMMAL 2924001WL019652 VEERIAMMAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 VEERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-019-019/39-A
(Periavallikulam) 		2924001000NRG23040720220794599 04/07/2022 SUNDARAMMAL 2924001WL019652 SUNDARAMMAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 SUNDARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-019-019/43-A
(Periavallikulam) 		2924001000NRG23040720220794600 04/07/2022 POOCHIAMMAL 2924001WL019652 POOCHIAMMAL 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-019-019/63-A
(Periavallikulam) 		2924001000NRG23040720220794607 04/07/2022 NAGAJOTHY 2924001WL019652 NAGAJOTHY 00177 IOBA0003153 1440 1440 Processed 08/07/2022 027753901 NAGAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-019-019/80-A
(Periavallikulam) 		2924001000NRG23040720220794615 04/07/2022 RAJALAKSHMI 2924001WL019652 RAJALAKSHMI 00177 IOBA0003153 1200 1200 Processed 09/07/2022 027753901 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 15360 15360
62 ARUPPUKOTTAI TN-24-001-019-019/75-A
(Periavallikulam) 		2924001000NRG23040720220794613 04/07/2022 RAMU 2924001WL019652 RAMU 00354 PUNB0664000 1440 1440 Processed 08/07/2022 027753901 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 82560 82560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722APB_FTO_478314 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 65760
2 ARUPPUKOTTAI TN2924001_040722APB_FTO_478314 Indian Overseas Bank IOBA0003153 Palavanatham 15360
3 ARUPPUKOTTAI TN2924001_040722APB_FTO_478314 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1440

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