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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222FTO_1319538
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-24-001-015-015/1436-A
(Palavanatham) 		2924001000NRG23211220222043329 21/12/2022 PALANIYAMMAL 2924001WL049940 PALANIYAMMAL 00177 IOBA0003153 450 450 Processed 01/02/2023 018559800 PALANIYAMMAL ()
2 ARUPPUKOTTAI TN-24-001-015-015/1766-A
(Palavanatham) 		2924001000NRG23211220222043357 21/12/2022 MUTHUMARI 2924001WL049940 MUTHUMARI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559800 MUTHUMARI ()
3 ARUPPUKOTTAI TN-24-001-015-015/1800-A
(Palavanatham) 		2924001000NRG23211220222043366 21/12/2022 Muthalagu 2924001WL049940 Muthalagu 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559800 Muthalagu ()
4 ARUPPUKOTTAI TN-24-001-015-015/1801-A
(Palavanatham) 		2924001000NRG23211220222043367 21/12/2022 Guruvu 2924001WL049940 Guruvu 00177 IOBA0003153 225 225 Processed 01/02/2023 018559800 Guruvu ()
5 ARUPPUKOTTAI TN-24-001-015-015/1848-A
(Palavanatham) 		2924001000NRG23211220222043369 21/12/2022 Guruvammal 2924001WL049940 Guruvammal 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559800 Guruvammal ()
6 ARUPPUKOTTAI TN-24-001-015-015/1916-A
(Palavanatham) 		2924001000NRG23211220222043374 21/12/2022 Lakshmi 2924001WL049940 Lakshmi 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559800 Lakshmi ()
7 ARUPPUKOTTAI TN-24-001-015-015/1945-A
(Palavanatham) 		2924001000NRG23211220222043377 21/12/2022 Mareeswari 2924001WL049940 Mareeswari 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559800 Mareeswari ()
8 ARUPPUKOTTAI TN-24-001-015-015/1953-A
(Palavanatham) 		2924001000NRG23211220222043380 21/12/2022 Panchavarnam 2924001WL049940 Panchavarnam 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559800 Panchavarnam ()
9 ARUPPUKOTTAI TN-24-001-015-015/1956-A
(Palavanatham) 		2924001000NRG23211220222043381 21/12/2022 Alagammal 2924001WL049940 Alagammal 00177 IOBA0003153 900 900 Processed 01/02/2023 018559800 Alagammal ()
10 ARUPPUKOTTAI TN-24-001-015-015/1984-A
(Palavanatham) 		2924001000NRG23211220222043384 21/12/2022 Pandiyammal 2924001WL049940 Pandiyammal 00177 IOBA0003153 900 900 Processed 01/02/2023 018559800 Pandiyammal ()
11 ARUPPUKOTTAI TN-24-001-015-015/2003-A
(Palavanatham) 		2924001000NRG23211220222043387 21/12/2022 Pandiselvi 2924001WL049940 Pandiselvi 00177 IOBA0003153 900 900 Processed 01/02/2023 018559800 Pandiselvi ()
12 ARUPPUKOTTAI TN-24-001-015-015/2010-A
(Palavanatham) 		2924001000NRG23211220222043388 21/12/2022 RAmuthai 2924001WL049940 RAmuthai 00177 IOBA0003153 900 900 Processed 01/02/2023 018559800 RAmuthai ()
13 ARUPPUKOTTAI TN-24-001-015-015/2016-A
(Palavanatham) 		2924001000NRG23211220222043389 21/12/2022 Thummakkal 2924001WL049940 Thummakkal 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559800 Thummakkal ()
14 ARUPPUKOTTAI TN-24-001-015-015/2017-A
(Palavanatham) 		2924001000NRG23211220222043390 21/12/2022 Karuppayi 2924001WL049940 Karuppayi 00177 IOBA0003153 900 900 Processed 01/02/2023 018559800 Karuppayi ()
15 ARUPPUKOTTAI TN-24-001-015-015/2041-A
(Palavanatham) 		2924001000NRG23211220222043393 21/12/2022 MURUGESHWARI 2924001WL049940 MURUGESHWARI 00177 IOBA0003153 450 450 Processed 01/02/2023 018559800 MURUGESHWARI ()
16 ARUPPUKOTTAI TN-24-001-015-015/205-A
(Palavanatham) 		2924001000NRG23211220222043396 21/12/2022 KARTHGAISELVI 2924001WL049940 KARTHGAISELVI 00177 IOBA0003153 900 900 Processed 01/02/2023 018559800 KARTHGAISELVI ()
17 ARUPPUKOTTAI TN-24-001-015-015/2055-A
(Palavanatham) 		2924001000NRG23211220222043397 21/12/2022 Pandeeswari 2924001WL049940 Pandeeswari 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559800 Pandeeswari ()
18 ARUPPUKOTTAI TN-24-001-015-015/732-A
(Palavanatham) 		2924001000NRG23211220222043422 21/12/2022 BALAMMAL 2924001WL049940 BALAMMAL 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559800 BALAMMAL ()
19 ARUPPUKOTTAI TN-24-001-015-015/857-A
(Palavanatham) 		2924001000NRG23211220222043428 21/12/2022 RENUKADEVI 2924001WL049940 RENUKADEVI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559800 RENUKADEVI ()
SubTotal 19350 19350
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222FTO_1319538 Indian Overseas Bank IOBA0003153 Palavanatham 19350

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