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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130922FTO_864241
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-24-001-015-015/1865-A
(Palavanatham) 		2924001000NRG23130920221445440 13/09/2022 Muthu Mariyammal 2924001WL034586 Muthu Mariyammal 00078 CNRB0000924 1404 1404 Processed 14/10/2022 035857992 Muthu Mariyammal ()
SubTotal 1404 1404
2 ARUPPUKOTTAI TN-24-001-015-015/1941-A
(Palavanatham) 		2924001000NRG23130920221445446 13/09/2022 Jothilakshmi 2924001WL034586 Jothilakshmi 00177 IOBA0001748 1404 1404 Processed 14/10/2022 035857992 Jothilakshmi ()
SubTotal 1404 1404
3 ARUPPUKOTTAI TN-24-001-015-015/1012-A
(Palavanatham) 		2924001000NRG23130920221445397 13/09/2022 Ganthi 2924001WL034586 Ganthi 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Ganthi ()
4 ARUPPUKOTTAI TN-24-001-015-015/1016-A
(Palavanatham) 		2924001000NRG23130920221445398 13/09/2022 CHELLATHAI 2924001WL034586 CHELLATHAI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 CHELLATHAI ()
5 ARUPPUKOTTAI TN-24-001-015-015/1209-A
(Palavanatham) 		2924001000NRG23130920221445402 13/09/2022 Kaliyammal 2924001WL034586 Kaliyammal 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Kaliyammal ()
6 ARUPPUKOTTAI TN-24-001-015-015/1315-A
(Palavanatham) 		2924001000NRG23130920221445404 13/09/2022 PANDIYALAKSHMI 2924001WL034586 PANDIYALAKSHMI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 PANDIYALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-015-015/1558-A
(Palavanatham) 		2924001000NRG23130920221445412 13/09/2022 KOPPAMMAL 2924001WL034586 KOPPAMMAL 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 KOPPAMMAL ()
8 ARUPPUKOTTAI TN-24-001-015-015/170-A
(Palavanatham) 		2924001000NRG23130920221445419 13/09/2022 CHITRA 2924001WL034586 CHITRA 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 CHITRA ()
9 ARUPPUKOTTAI TN-24-001-015-015/1735-A
(Palavanatham) 		2924001000NRG23130920221445422 13/09/2022 Marichamy 2924001WL034586 Marichamy 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Marichamy ()
10 ARUPPUKOTTAI TN-24-001-015-015/1735-A
(Palavanatham) 		2924001000NRG23130920221445423 13/09/2022 Mariyammal 2924001WL034586 Mariyammal 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Mariyammal ()
11 ARUPPUKOTTAI TN-24-001-015-015/1770-A
(Palavanatham) 		2924001000NRG23130920221445425 13/09/2022 Tamilselvi 2924001WL034586 Tamilselvi 00177 IOBA0003153 702 702 Processed 14/10/2022 035857992 Tamilselvi ()
12 ARUPPUKOTTAI TN-24-001-015-015/1781-A
(Palavanatham) 		2924001000NRG23130920221445427 13/09/2022 Pandimeena 2924001WL034586 Pandimeena 00177 IOBA0003153 1686 1686 Processed 14/10/2022 035857992 Pandimeena ()
13 ARUPPUKOTTAI TN-24-001-015-015/1789-A
(Palavanatham) 		2924001000NRG23130920221445428 13/09/2022 Mareeswari 2924001WL034586 Mareeswari 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Mareeswari ()
14 ARUPPUKOTTAI TN-24-001-015-015/1792-A
(Palavanatham) 		2924001000NRG23130920221445429 13/09/2022 Meenakshi 2924001WL034586 Meenakshi 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Meenakshi ()
15 ARUPPUKOTTAI TN-24-001-015-015/1802-A
(Palavanatham) 		2924001000NRG23130920221445430 13/09/2022 Santhanakani 2924001WL034586 Santhanakani 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Santhanakani ()
16 ARUPPUKOTTAI TN-24-001-015-015/1815-A
(Palavanatham) 		2924001000NRG23130920221445432 13/09/2022 Bathirakali 2924001WL034586 Bathirakali 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Bathirakali ()
17 ARUPPUKOTTAI TN-24-001-015-015/1821-A
(Palavanatham) 		2924001000NRG23130920221445433 13/09/2022 Nagadevi 2924001WL034586 Nagadevi 00177 IOBA0003153 468 468 Processed 14/10/2022 035857992 Nagadevi ()
18 ARUPPUKOTTAI TN-24-001-015-015/1822-A
(Palavanatham) 		2924001000NRG23130920221445434 13/09/2022 Selvi 2924001WL034586 Selvi 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Selvi ()
19 ARUPPUKOTTAI TN-24-001-015-015/1826-A
(Palavanatham) 		2924001000NRG23130920221445435 13/09/2022 Chandra 2924001WL034586 Chandra 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Chandra ()
20 ARUPPUKOTTAI TN-24-001-015-015/1839-A
(Palavanatham) 		2924001000NRG23130920221445436 13/09/2022 Shanthi 2924001WL034586 Shanthi 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Shanthi ()
21 ARUPPUKOTTAI TN-24-001-015-015/1841-A
(Palavanatham) 		2924001000NRG23130920221445437 13/09/2022 Subbulakshmi 2924001WL034586 Subbulakshmi 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Subbulakshmi ()
22 ARUPPUKOTTAI TN-24-001-015-015/1842-A
(Palavanatham) 		2924001000NRG23130920221445438 13/09/2022 Kodiyappan 2924001WL034586 Kodiyappan 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Kodiyappan ()
23 ARUPPUKOTTAI TN-24-001-015-015/1877-A
(Palavanatham) 		2924001000NRG23130920221445441 13/09/2022 Meena 2924001WL034586 Meena 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Meena ()
24 ARUPPUKOTTAI TN-24-001-015-015/1879-A
(Palavanatham) 		2924001000NRG23130920221445442 13/09/2022 Muthulakshmi 2924001WL034586 Muthulakshmi 00177 IOBA0003153 936 936 Processed 14/10/2022 035857992 Muthulakshmi ()
25 ARUPPUKOTTAI TN-24-001-015-015/1886-A
(Palavanatham) 		2924001000NRG23130920221445443 13/09/2022 Perumalakkal 2924001WL034586 Perumalakkal 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Perumalakkal ()
26 ARUPPUKOTTAI TN-24-001-015-015/1933-A
(Palavanatham) 		2924001000NRG23130920221445444 13/09/2022 Sumathi 2924001WL034586 Sumathi 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Sumathi ()
27 ARUPPUKOTTAI TN-24-001-015-015/194-A
(Palavanatham) 		2924001000NRG23130920221445445 13/09/2022 BALAKRISHNAN 2924001WL034586 BALAKRISHNAN 00177 IOBA0003153 1686 1686 Processed 14/10/2022 035857992 BALAKRISHNAN ()
28 ARUPPUKOTTAI TN-24-001-015-015/1978-A
(Palavanatham) 		2924001000NRG23130920221445447 13/09/2022 Shanthi 2924001WL034586 Shanthi 00177 IOBA0003153 936 936 Processed 14/10/2022 035857992 Shanthi ()
29 ARUPPUKOTTAI TN-24-001-015-015/1980-A
(Palavanatham) 		2924001000NRG23130920221445448 13/09/2022 Bavani 2924001WL034586 Bavani 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Bavani ()
30 ARUPPUKOTTAI TN-24-001-015-015/1991-A
(Palavanatham) 		2924001000NRG23130920221445449 13/09/2022 Rathika 2924001WL034586 Rathika 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Rathika ()
31 ARUPPUKOTTAI TN-24-001-015-015/2022-A
(Palavanatham) 		2924001000NRG23130920221445450 13/09/2022 Varathalakshmi 2924001WL034586 Varathalakshmi 00177 IOBA0003153 702 702 Processed 14/10/2022 035857992 Varathalakshmi ()
32 ARUPPUKOTTAI TN-24-001-015-015/2025-A
(Palavanatham) 		2924001000NRG23130920221445451 13/09/2022 Muniyandi 2924001WL034586 Muniyandi 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Muniyandi ()
33 ARUPPUKOTTAI TN-24-001-015-015/2042-A
(Palavanatham) 		2924001000NRG23130920221445452 13/09/2022 KALEESWARI 2924001WL034586 KALEESWARI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 KALEESWARI ()
34 ARUPPUKOTTAI TN-24-001-015-015/2043-A
(Palavanatham) 		2924001000NRG23130920221445453 13/09/2022 AMARAJOTHY 2924001WL034586 AMARAJOTHY 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 AMARAJOTHY ()
35 ARUPPUKOTTAI TN-24-001-015-015/2044-A
(Palavanatham) 		2924001000NRG23130920221445454 13/09/2022 DIVYABHARATHY 2924001WL034586 DIVYABHARATHY 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 DIVYABHARATHY ()
36 ARUPPUKOTTAI TN-24-001-015-015/2052-A
(Palavanatham) 		2924001000NRG23130920221445455 13/09/2022 Ramalakshmi 2924001WL034586 Ramalakshmi 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 Ramalakshmi ()
37 ARUPPUKOTTAI TN-24-001-015-015/2056-A
(Palavanatham) 		2924001000NRG23130920221445456 13/09/2022 Vinothini 2924001WL034586 Vinothini 00177 IOBA0003153 936 936 Processed 14/10/2022 035857992 Vinothini ()
38 ARUPPUKOTTAI TN-24-001-015-015/2076-A
(Palavanatham) 		2924001000NRG23130920221445458 13/09/2022 Pandiyammal 2924001WL034586 Pandiyammal 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Pandiyammal ()
39 ARUPPUKOTTAI TN-24-001-015-015/2118-A
(Palavanatham) 		2924001000NRG23130920221445459 13/09/2022 SARATHAMANI 2924001WL034586 SARATHAMANI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 SARATHAMANI ()
40 ARUPPUKOTTAI TN-24-001-015-015/2127-A
(Palavanatham) 		2924001000NRG23130920221445460 13/09/2022 JAYA 2924001WL034586 JAYA 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 JAYA ()
41 ARUPPUKOTTAI TN-24-001-015-015/2131-A
(Palavanatham) 		2924001000NRG23130920221445461 13/09/2022 MARIYAMMAL 2924001WL034586 MARIYAMMAL 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 MARIYAMMAL ()
42 ARUPPUKOTTAI TN-24-001-015-015/298-A
(Palavanatham) 		2924001000NRG23130920221445463 13/09/2022 Mareeswari 2924001WL034586 Mareeswari 00177 IOBA0003153 1686 1686 Processed 14/10/2022 035857992 Mareeswari ()
43 ARUPPUKOTTAI TN-24-001-015-015/611-A
(Palavanatham) 		2924001000NRG23130920221445471 13/09/2022 SANGARESWARI 2924001WL034586 SANGARESWARI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 SANGARESWARI ()
44 ARUPPUKOTTAI TN-24-001-015-015/614-A
(Palavanatham) 		2924001000NRG23130920221445472 13/09/2022 DHANALAKSHMI 2924001WL034586 DHANALAKSHMI 00177 IOBA0003153 936 936 Processed 14/10/2022 035857992 DHANALAKSHMI ()
45 ARUPPUKOTTAI TN-24-001-015-015/659-A
(Palavanatham) 		2924001000NRG23130920221445486 13/09/2022 MUTHAMMAL 2924001WL034586 MUTHAMMAL 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 MUTHAMMAL ()
46 ARUPPUKOTTAI TN-24-001-015-015/736-A
(Palavanatham) 		2924001000NRG23130920221445493 13/09/2022 KALIAMMAL 2924001WL034586 KALIAMMAL 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 KALIAMMAL ()
47 ARUPPUKOTTAI TN-24-001-015-015/776-A
(Palavanatham) 		2924001000NRG23130920221445497 13/09/2022 JOTHY 2924001WL034586 JOTHY 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 JOTHY ()
48 ARUPPUKOTTAI TN-24-001-015-015/792-A
(Palavanatham) 		2924001000NRG23130920221445500 13/09/2022 RAJESWARI 2924001WL034586 RAJESWARI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 RAJESWARI ()
49 ARUPPUKOTTAI TN-24-001-015-015/805-A
(Palavanatham) 		2924001000NRG23130920221445502 13/09/2022 RAMAPRABHA 2924001WL034586 RAMAPRABHA 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 RAMAPRABHA ()
50 ARUPPUKOTTAI TN-24-001-015-015/809-A
(Palavanatham) 		2924001000NRG23130920221445504 13/09/2022 VIJAYALAKSHMI 2924001WL034586 VIJAYALAKSHMI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 VIJAYALAKSHMI ()
51 ARUPPUKOTTAI TN-24-001-015-015/810-A
(Palavanatham) 		2924001000NRG23130920221445505 13/09/2022 SENTHILAKSHMI 2924001WL034586 SENTHILAKSHMI 00177 IOBA0003153 936 936 Processed 14/10/2022 035857992 SENTHILAKSHMI ()
52 ARUPPUKOTTAI TN-24-001-015-015/830-A
(Palavanatham) 		2924001000NRG23130920221445508 13/09/2022 CHELLATHAI 2924001WL034586 CHELLATHAI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 CHELLATHAI ()
53 ARUPPUKOTTAI TN-24-001-015-015/831-A
(Palavanatham) 		2924001000NRG23130920221445509 13/09/2022 MALARSELVI 2924001WL034586 MALARSELVI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 MALARSELVI ()
54 ARUPPUKOTTAI TN-24-001-015-015/836-A
(Palavanatham) 		2924001000NRG23130920221445511 13/09/2022 Nagadevi 2924001WL034586 Nagadevi 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 Nagadevi ()
55 ARUPPUKOTTAI TN-24-001-015-015/857-A
(Palavanatham) 		2924001000NRG23130920221445515 13/09/2022 RENUKADEVI 2924001WL034586 RENUKADEVI 00177 IOBA0003153 702 702 Processed 14/10/2022 035857992 RENUKADEVI ()
56 ARUPPUKOTTAI TN-24-001-015-015/859-A
(Palavanatham) 		2924001000NRG23130920221445517 13/09/2022 PUSHPAVALLI 2924001WL034586 PUSHPAVALLI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 PUSHPAVALLI ()
57 ARUPPUKOTTAI TN-24-001-015-015/860-A
(Palavanatham) 		2924001000NRG23130920221445518 13/09/2022 KARUPPAYI 2924001WL034586 KARUPPAYI 00177 IOBA0003153 936 936 Processed 14/10/2022 035857992 KARUPPAYI ()
58 ARUPPUKOTTAI TN-24-001-015-015/863-A
(Palavanatham) 		2924001000NRG23130920221445519 13/09/2022 PAMBALAMMAL 2924001WL034586 PAMBALAMMAL 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 PAMBALAMMAL ()
59 ARUPPUKOTTAI TN-24-001-015-015/864-A
(Palavanatham) 		2924001000NRG23130920221445520 13/09/2022 MURUGESWARI 2924001WL034586 MURUGESWARI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 MURUGESWARI ()
60 ARUPPUKOTTAI TN-24-001-015-015/870-A
(Palavanatham) 		2924001000NRG23130920221445523 13/09/2022 KAVITHA 2924001WL034586 KAVITHA 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 KAVITHA ()
61 ARUPPUKOTTAI TN-24-001-015-015/874-A
(Palavanatham) 		2924001000NRG23130920221445524 13/09/2022 JEYAKUMARI 2924001WL034586 JEYAKUMARI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 JEYAKUMARI ()
62 ARUPPUKOTTAI TN-24-001-015-015/880-A
(Palavanatham) 		2924001000NRG23130920221445528 13/09/2022 MURUGESWARI 2924001WL034586 MURUGESWARI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 MURUGESWARI ()
63 ARUPPUKOTTAI TN-24-001-015-015/900-A
(Palavanatham) 		2924001000NRG23130920221445532 13/09/2022 MURUGESWARI 2924001WL034586 MURUGESWARI 00177 IOBA0003153 702 702 Processed 14/10/2022 035857992 MURUGESWARI ()
64 ARUPPUKOTTAI TN-24-001-015-015/902-A
(Palavanatham) 		2924001000NRG23130920221445533 13/09/2022 KASTHURI 2924001WL034586 KASTHURI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035857992 KASTHURI ()
65 ARUPPUKOTTAI TN-24-001-015-015/903-A
(Palavanatham) 		2924001000NRG23130920221445534 13/09/2022 SUBBULAKSHMI 2924001WL034586 SUBBULAKSHMI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 SUBBULAKSHMI ()
66 ARUPPUKOTTAI TN-24-001-015-015/904-A
(Palavanatham) 		2924001000NRG23130920221445535 13/09/2022 NAGAJOTHY 2924001WL034586 NAGAJOTHY 00177 IOBA0003153 1404 1404 Processed 14/10/2022 035857992 NAGAJOTHY ()
SubTotal 79002 79002
67 ARUPPUKOTTAI TN-24-001-015-015/2057-A
(Palavanatham) 		2924001000NRG23130920221445457 13/09/2022 Karthigaiselvi 2924001WL034586 Karthigaiselvi 00415 SBIN0003781 468 468 Processed 14/10/2022 035857992 Karthigaiselvi ()
SubTotal 468 468
68 ARUPPUKOTTAI TN-24-001-015-015/1403-A
(Palavanatham) 		2924001000NRG23130920221445409 13/09/2022 Velsamy 2924001WL034586 Velsamy 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 Velsamy ()
69 ARUPPUKOTTAI TN-24-001-015-015/876-A
(Palavanatham) 		2924001000NRG23130920221445526 13/09/2022 Marreswari 2924001WL034586 Marreswari 00701 IDIB0PLB001 1170 1170 Processed 14/10/2022 035857992 Marreswari ()
SubTotal 2856 2856
Total 85134 85134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130922FTO_864241 Canara Bank CNRB0000924 VIRUDHUNAGAR 1404
2 ARUPPUKOTTAI TN2924001_130922FTO_864241 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 1404
3 ARUPPUKOTTAI TN2924001_130922FTO_864241 Indian Overseas Bank IOBA0003153 Palavanatham 79002
4 ARUPPUKOTTAI TN2924001_130922FTO_864241 State Bank of India SBIN0003781 KARIAPATT1 468
5 ARUPPUKOTTAI TN2924001_130922FTO_864241 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 2856

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