Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_697077
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-24-001-021-001/721-A
(Puliyooran) 		2924001000NRG23080820221127232 08/08/2022 PARAMESWARI 2924001WL027864 PARAMESWARI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 PARAMESWARI ()
2 ARUPPUKOTTAI TN-24-001-021-001/722-A
(Puliyooran) 		2924001000NRG23080820221127233 08/08/2022 VALLIYAMMAL 2924001WL027864 VALLIYAMMAL 00177 IOBA0001842 705 705 Processed 22/08/2022 017910923 VALLIYAMMAL ()
3 ARUPPUKOTTAI TN-24-001-021-001/729-A
(Puliyooran) 		2924001000NRG23080820221127234 08/08/2022 SELVI 2924001WL027864 SELVI 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 SELVI ()
4 ARUPPUKOTTAI TN-24-001-021-001/731-A
(Puliyooran) 		2924001000NRG23080820221127235 08/08/2022 SATHYA 2924001WL027864 SATHYA 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 SATHYA ()
5 ARUPPUKOTTAI TN-24-001-021-001/744-A
(Puliyooran) 		2924001000NRG23080820221127236 08/08/2022 RAMALAKSHMI 2924001WL027864 RAMALAKSHMI 00177 IOBA0001842 470 470 Processed 22/08/2022 017910923 RAMALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-021-001/744-A
(Puliyooran) 		2924001000NRG23080820221127237 08/08/2022 THIRUPATHI 2924001WL027864 THIRUPATHI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 THIRUPATHI ()
7 ARUPPUKOTTAI TN-24-001-021-001/752-A
(Puliyooran) 		2924001000NRG23080820221127238 08/08/2022 MURUGESWARI 2924001WL027864 MURUGESWARI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 MURUGESWARI ()
8 ARUPPUKOTTAI TN-24-001-021-001/756-A
(Puliyooran) 		2924001000NRG23080820221127240 08/08/2022 MARUTHAYI 2924001WL027864 MARUTHAYI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 MARUTHAYI ()
9 ARUPPUKOTTAI TN-24-001-021-001/767-A
(Puliyooran) 		2924001000NRG23080820221127241 08/08/2022 MURUGAYI 2924001WL027864 MURUGAYI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 MURUGAYI ()
10 ARUPPUKOTTAI TN-24-001-021-001/768-A
(Puliyooran) 		2924001000NRG23080820221127242 08/08/2022 SOKKAMMAL 2924001WL027864 SOKKAMMAL 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 SOKKAMMAL ()
11 ARUPPUKOTTAI TN-24-001-021-001/789-A
(Puliyooran) 		2924001000NRG23080820221127244 08/08/2022 KARTHIKA 2924001WL027864 KARTHIKA 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 KARTHIKA ()
12 ARUPPUKOTTAI TN-24-001-021-001/798-A
(Puliyooran) 		2924001000NRG23080820221127245 08/08/2022 VEERAMMAL 2924001WL027864 VEERAMMAL 00177 IOBA0001842 470 470 Processed 22/08/2022 017910923 VEERAMMAL ()
13 ARUPPUKOTTAI TN-24-001-021-001/799-A
(Puliyooran) 		2924001000NRG23080820221127246 08/08/2022 MUTHUMANGAL 2924001WL027864 MUTHUMANGAL 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 MUTHUMANGAL ()
14 ARUPPUKOTTAI TN-24-001-021-001/802-A
(Puliyooran) 		2924001000NRG23080820221127247 08/08/2022 ALAGUMANI 2924001WL027864 ALAGUMANI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 ALAGUMANI ()
15 ARUPPUKOTTAI TN-24-001-021-001/805-A
(Puliyooran) 		2924001000NRG23080820221127248 08/08/2022 NAGARANI 2924001WL027864 NAGARANI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 NAGARANI ()
16 ARUPPUKOTTAI TN-24-001-021-001/812-A
(Puliyooran) 		2924001000NRG23080820221127249 08/08/2022 MUTHUMARI 2924001WL027864 MUTHUMARI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 MUTHUMARI ()
17 ARUPPUKOTTAI TN-24-001-021-002/784-A
(Puliyooran) 		2924001000NRG23080820221127250 08/08/2022 REJINA 2924001WL027864 REJINA 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 REJINA ()
18 ARUPPUKOTTAI TN-24-001-021-021/143-A
(Puliyooran) 		2924001000NRG23080820221127268 08/08/2022 KARTHIKAISELVI 2924001WL027864 KARTHIKAISELVI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 KARTHIKAISELVI ()
19 ARUPPUKOTTAI TN-24-001-021-021/259-A
(Puliyooran) 		2924001000NRG23080820221127285 08/08/2022 SANGAIAH 2924001WL027864 SANGAIAH 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 SANGAIAH ()
20 ARUPPUKOTTAI TN-24-001-021-021/796-A
(Puliyooran) 		2924001000NRG23080820221127354 08/08/2022 ANNALAKSHMI 2924001WL027864 ANNALAKSHMI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 ANNALAKSHMI ()
21 ARUPPUKOTTAI TN-24-001-021-021/797-A
(Puliyooran) 		2924001000NRG23080820221127355 08/08/2022 RAJAMMAL 2924001WL027864 RAJAMMAL 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 RAJAMMAL ()
SubTotal 22090 22090
22 ARUPPUKOTTAI TN-24-001-021-001/787-A
(Puliyooran) 		2924001000NRG23080820221127243 08/08/2022 MUTHUKUNDU 2924001WL027864 MUTHUKUNDU 00177 IOBA0002476 1175 1175 Processed 22/08/2022 017910923 MUTHUKUNDU ()
SubTotal 1175 1175
23 ARUPPUKOTTAI TN-24-001-021-001/755-A
(Puliyooran) 		2924001000NRG23080820221127239 08/08/2022 GOWRI 2924001WL027864 GOWRI 00437 TMBL0000038 940 940 Processed 22/08/2022 017910923 GOWRI ()
SubTotal 940 940
Total 24205 24205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_697077 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 22090
2 ARUPPUKOTTAI TN2924001_080822FTO_697077 Indian Overseas Bank IOBA0002476 TIRUCHULI 1175
3 ARUPPUKOTTAI TN2924001_080822FTO_697077 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 940

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