Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240323APB_FTO_1691489
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-24-001-019-001/309-A
(Periavallikulam) 		2924001000NRG23240320232675531 24/03/2023 MARIYAMMAL 2924001WL063734 MARIYAMMAL 00078 CNRB0000924 920 920 Processed 29/03/2023 027904319 MARIYAMMAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-019-019/322-A
(Periavallikulam) 		2924001000NRG23240320232675561 24/03/2023 Karthika 2924001WL063734 Karthika 00078 CNRB0000924 1405 1405 Processed 29/03/2023 027904319 Karthika CANARA BANK(508532)
3 ARUPPUKOTTAI TN-24-001-019-019/339-A
(Periavallikulam) 		2924001000NRG23240320232675564 24/03/2023 Rajalakshmi 2924001WL063734 Rajalakshmi 00078 CNRB0000924 1150 1150 Processed 30/03/2023 027904319 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3475 3475
4 ARUPPUKOTTAI TN-24-001-019-019/167-A
(Periavallikulam) 		2924001000NRG23240320232675541 24/03/2023 ANDAL 2924001WL063734 ANDAL 00176 IDIB000V025 230 230 Processed 30/03/2023 027904319 ANDAL INDIAN BANK(607105)
SubTotal 230 230
5 ARUPPUKOTTAI TN-24-001-019-003/303-A
(Periavallikulam) 		2924001000NRG23240320232675532 24/03/2023 Ramasamy 2924001WL063734 Ramasamy 00177 IOBA0000358 1405 1405 Processed 29/03/2023 027904319 Ramasamy IDBI BANK(607095)
6 ARUPPUKOTTAI TN-24-001-019-019/12-A
(Periavallikulam) 		2924001000NRG23240320232675534 24/03/2023 RAJESWARI 2924001WL063734 RAJESWARI 00177 IOBA0000358 460 460 Processed 30/03/2023 027904319 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-019-019/129-A
(Periavallikulam) 		2924001000NRG23240320232675536 24/03/2023 KOODAMMAL 2924001WL063734 KOODAMMAL 00177 IOBA0000358 1150 1150 Processed 29/03/2023 027904319 KOODAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-019-019/142-A
(Periavallikulam) 		2924001000NRG23240320232675539 24/03/2023 MURUGESWARI 2924001WL063734 MURUGESWARI 00177 IOBA0000358 230 230 Processed 30/03/2023 027904319 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-019-019/146-A
(Periavallikulam) 		2924001000NRG23240320232675540 24/03/2023 ANNAPOORNAM 2924001WL063734 ANNAPOORNAM 00177 IOBA0000358 920 920 Processed 29/03/2023 027904319 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-019-019/172-A
(Periavallikulam) 		2924001000NRG23240320232675542 24/03/2023 PANDIJOTHY 2924001WL063734 PANDIJOTHY 00177 IOBA0000358 1150 1150 Processed 30/03/2023 027904319 PANDIJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-019-019/176-a
(Periavallikulam) 		2924001000NRG23240320232675543 24/03/2023 TAMILARASI 2924001WL063734 TAMILARASI 00177 IOBA0000358 690 690 Processed 29/03/2023 027904319 TAMILARASI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-019-019/18-A
(Periavallikulam) 		2924001000NRG23240320232675544 24/03/2023 KARUPPAYAMMAL 2924001WL063734 KARUPPAYAMMAL 00177 IOBA0000358 230 230 Processed 29/03/2023 027904319 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/180-A
(Periavallikulam) 		2924001000NRG23240320232675545 24/03/2023 RAJALAKSHMI 2924001WL063734 RAJALAKSHMI 00177 IOBA0000358 230 230 Processed 29/03/2023 027904319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-019-019/190-A
(Periavallikulam) 		2924001000NRG23240320232675546 24/03/2023 RAMALAKSHMI 2924001WL063734 RAMALAKSHMI 00177 IOBA0000358 1150 1150 Processed 29/03/2023 027904319 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-019-019/2-A
(Periavallikulam) 		2924001000NRG23240320232675547 24/03/2023 NACHIYAR 2924001WL063734 NACHIYAR 00177 IOBA0000358 460 460 Processed 29/03/2023 027904319 NACHIYAR UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-019-019/202-A
(Periavallikulam) 		2924001000NRG23240320232675549 24/03/2023 PARIMALA 2924001WL063734 PARIMALA 00177 IOBA0000358 460 460 Processed 29/03/2023 027904319 PARIMALA INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-019-019/216-A
(Periavallikulam) 		2924001000NRG23240320232675550 24/03/2023 LAKSHMI 2924001WL063734 LAKSHMI 00177 IOBA0000358 920 920 Processed 29/03/2023 027904319 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-019-019/23-A
(Periavallikulam) 		2924001000NRG23240320232675552 24/03/2023 ARUMUGAM 2924001WL063734 ARUMUGAM 00177 IOBA0000358 1150 1150 Processed 29/03/2023 027904319 ARUMUGAM INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-019-019/245-A
(Periavallikulam) 		2924001000NRG23240320232675553 24/03/2023 SASIKALA 2924001WL063734 SASIKALA 00177 IOBA0000358 920 920 Processed 30/03/2023 027904319 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-019-019/252-A
(Periavallikulam) 		2924001000NRG23240320232675554 24/03/2023 PANDISELVI 2924001WL063734 PANDISELVI 00177 IOBA0000358 230 230 Processed 30/03/2023 027904319 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-019-019/293
(Periavallikulam) 		2924001000NRG23240320232675559 24/03/2023 Kaleeswari 2924001WL063734 Kaleeswari 00177 IOBA0000358 460 460 Processed 30/03/2023 027904319 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-019-019/330-A
(Periavallikulam) 		2924001000NRG23240320232675562 24/03/2023 MURUGESHWARI 2924001WL063734 MURUGESHWARI 00177 IOBA0000358 460 460 Processed 29/03/2023 027904319 MURUGESHWARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-019-019/4-A
(Periavallikulam) 		2924001000NRG23240320232675565 24/03/2023 AMUTHAVALLI 2924001WL063734 AMUTHAVALLI 00177 IOBA0000358 1150 1150 Processed 30/03/2023 027904319 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-019-019/5-A
(Periavallikulam) 		2924001000NRG23240320232675566 24/03/2023 LAKSHMI 2924001WL063734 LAKSHMI 00177 IOBA0000358 690 690 Processed 30/03/2023 027904319 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-019-019/50-A
(Periavallikulam) 		2924001000NRG23240320232675567 24/03/2023 ARUMUGAM 2924001WL063734 ARUMUGAM 00177 IOBA0000358 230 230 Processed 30/03/2023 027904319 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23240320232675568 24/03/2023 PAPPA 2924001WL063734 PAPPA 00177 IOBA0000358 690 690 Processed 29/03/2023 027904319 PAPPA INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-019-019/89-A
(Periavallikulam) 		2924001000NRG23240320232675570 24/03/2023 VANASUNDHARI 2924001WL063734 VANASUNDHARI 00177 IOBA0000358 1150 1150 Processed 29/03/2023 027904319 VANASUNDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 16585 16585
28 ARUPPUKOTTAI TN-24-001-019-019/118-A
(Periavallikulam) 		2924001000NRG23240320232675533 24/03/2023 GURUVAMMAL 2924001WL063734 GURUVAMMAL 00177 IOBA0003153 460 460 Processed 29/03/2023 027904319 GURUVAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-019-019/128-A
(Periavallikulam) 		2924001000NRG23240320232675535 24/03/2023 MAHALAKSHMI 2924001WL063734 MAHALAKSHMI 00177 IOBA0003153 1150 1150 Processed 29/03/2023 027904319 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-019-019/13-A
(Periavallikulam) 		2924001000NRG23240320232675537 24/03/2023 MARIAMMAL 2924001WL063734 MARIAMMAL 00177 IOBA0003153 230 230 Processed 30/03/2023 027904319 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-019-019/136-A
(Periavallikulam) 		2924001000NRG23240320232675538 24/03/2023 SANTHI 2924001WL063734 SANTHI 00177 IOBA0003153 1150 1150 Processed 29/03/2023 027904319 SANTHI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-019-019/267-A
(Periavallikulam) 		2924001000NRG23240320232675556 24/03/2023 Pandeeshwari 2924001WL063734 Pandeeshwari 00177 IOBA0003153 1150 1150 Processed 29/03/2023 027904319 Pandeeshwari INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-019-019/269-A
(Periavallikulam) 		2924001000NRG23240320232675557 24/03/2023 Mariyammal 2924001WL063734 Mariyammal 00177 IOBA0003153 690 690 Processed 30/03/2023 027904319 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-019-019/31-A
(Periavallikulam) 		2924001000NRG23240320232675560 24/03/2023 KARUPPIAMMAL 2924001WL063734 KARUPPIAMMAL 00177 IOBA0003153 230 230 Processed 30/03/2023 027904319 KARUPPIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-019-019/87-A
(Periavallikulam) 		2924001000NRG23240320232675569 24/03/2023 PAPPA 2924001WL063734 PAPPA 00177 IOBA0003153 690 690 Processed 30/03/2023 027904319 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
36 ARUPPUKOTTAI TN-24-001-019-019/225-A
(Periavallikulam) 		2924001000NRG23240320232675551 24/03/2023 INDURANI 2924001WL063734 INDURANI 00227 KVBL0001237 230 230 Processed 29/03/2023 027904319 INDURANI INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
37 ARUPPUKOTTAI TN-24-001-019-019/262-A
(Periavallikulam) 		2924001000NRG23240320232675555 24/03/2023 JEYALAKSHMI 2924001WL063734 JEYALAKSHMI 00415 SBIN0000951 230 230 Processed 30/03/2023 027904319 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-019-019/335-A
(Periavallikulam) 		2924001000NRG23240320232675563 24/03/2023 KALEESWARI 2924001WL063734 KALEESWARI 00415 SBIN0000951 1150 1150 Processed 30/03/2023 027904319 KALEESWARI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
39 ARUPPUKOTTAI TN-24-001-019-019/272-A
(Periavallikulam) 		2924001000NRG23240320232675558 24/03/2023 Valarmathi 2924001WL063734 Valarmathi 00437 TMBL0000369 230 230 Processed 30/03/2023 027904319 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 27880 27880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691489 Canara Bank CNRB0000924 VIRUDHUNAGAR 3475
2 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691489 Indian Bank IDIB000V025 VIRUDHUNAGAR 230
3 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691489 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 16585
4 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691489 Indian Overseas Bank IOBA0003153 Palavanatham 5750
5 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691489 KarurVysyaBank(KVB) KVBL0001237 VIRUDHUNAGAR 230
6 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691489 State Bank of India SBIN0000951 VIRUDHUNAGAR 1380
7 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691489 Tamilnadu Mercantile Bank TMBL0000369 ALLAMPATTI 230

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