Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190223APB_FTO_1570035
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-24-001-018-018/266-A
(Periyanayagipuram) 		2924001000NRG23170220232434086 19/02/2023 MULLAIKODI 2924001WL058317 MULLAIKODI 00078 CNRB0000901 1440 1440 Processed 24/02/2023 006925695 MULLAIKODI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-018-019/430-A
(Periyanayagipuram) 		2924001000NRG23170220232434111 19/02/2023 ALAVANTHI 2924001WL058317 ALAVANTHI 00078 CNRB0000901 1440 1440 Processed 24/02/2023 006925695 ALAVANTHI CANARA BANK(508532)
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-018-018/185-A
(Periyanayagipuram) 		2924001000NRG23170220232434074 19/02/2023 VALLIYAMMAL 2924001WL058317 VALLIYAMMAL 00078 CNRB0003612 1200 1200 Processed 24/02/2023 006925695 VALLIYAMMAL CANARA BANK(508532)
SubTotal 1200 1200
4 ARUPPUKOTTAI TN-24-001-018-019/387-A
(Periyanayagipuram) 		2924001000NRG23170220232434108 19/02/2023 GANAPATHY 2924001WL058317 GANAPATHY 00176 IDIB000A030 960 960 Processed 24/02/2023 006925695 GANAPATHY INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-018-019/421
(Periyanayagipuram) 		2924001000NRG23170220232434110 19/02/2023 SUMATHI 2924001WL058317 SUMATHI 00176 IDIB000A030 720 720 Processed 24/02/2023 006925695 SUMATHI INDIAN BANK(607105)
SubTotal 1680 1680
6 ARUPPUKOTTAI TN-24-001-018-001/319-A
(Periyanayagipuram) 		2924001000NRG23170220232434057 19/02/2023 MUTHULAKSHMI 2924001WL058317 MUTHULAKSHMI 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-018-001/320-A
(Periyanayagipuram) 		2924001000NRG23170220232434058 19/02/2023 MUTHUMEENATCHAI 2924001WL058317 MUTHUMEENATCHAI 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 MUTHUMEENATCHAI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-018-002/318-A
(Periyanayagipuram) 		2924001000NRG23170220232434060 19/02/2023 GENGAMMAL 2924001WL058317 GENGAMMAL 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 GENGAMMAL STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-018-002/329-A
(Periyanayagipuram) 		2924001000NRG23170220232434061 19/02/2023 PANDISELVI 2924001WL058317 PANDISELVI 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 PANDISELVI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-018-002/364-A
(Periyanayagipuram) 		2924001000NRG23170220232434062 19/02/2023 VEERALAKSHMI 2924001WL058317 VEERALAKSHMI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-018-002/369-A
(Periyanayagipuram) 		2924001000NRG23170220232434063 19/02/2023 SANKARESWARI 2924001WL058317 SANKARESWARI 00177 IOBA0001842 720 720 Processed 24/02/2023 006925695 SANKARESWARI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-018-002/371-A
(Periyanayagipuram) 		2924001000NRG23170220232434064 19/02/2023 VEERALAKSHMI 2924001WL058317 VEERALAKSHMI 00177 IOBA0001842 240 240 Processed 24/02/2023 006925695 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23170220232434067 19/02/2023 KARUPPASAMY 2924001WL058317 KARUPPASAMY 00177 IOBA0001842 1405 1405 Processed 24/02/2023 006925695 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-018-018/1-A
(Periyanayagipuram) 		2924001000NRG23170220232434070 19/02/2023 SHANMUGATHAI 2924001WL058317 SHANMUGATHAI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-018-018/152-A
(Periyanayagipuram) 		2924001000NRG23170220232434071 19/02/2023 LAKSHMI 2924001WL058317 LAKSHMI 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-018-018/161-A
(Periyanayagipuram) 		2924001000NRG23170220232434072 19/02/2023 GOMATHI 2924001WL058317 GOMATHI 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 GOMATHI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-018-018/168-A
(Periyanayagipuram) 		2924001000NRG23170220232434073 19/02/2023 SANMUGALKSHMI 2924001WL058317 SANMUGALKSHMI 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 SANMUGALKSHMI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-018-018/192-A
(Periyanayagipuram) 		2924001000NRG23170220232434076 19/02/2023 SOLAIAMMAL 2924001WL058317 SOLAIAMMAL 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 SOLAIAMMAL STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-018-018/204-A
(Periyanayagipuram) 		2924001000NRG23170220232434077 19/02/2023 LAKSHMI 2924001WL058317 LAKSHMI 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-018-018/214-A
(Periyanayagipuram) 		2924001000NRG23170220232434078 19/02/2023 NAVANEETHAM 2924001WL058317 NAVANEETHAM 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-018-018/216-A
(Periyanayagipuram) 		2924001000NRG23170220232434079 19/02/2023 MARIAMMAL 2924001WL058317 MARIAMMAL 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 MARIAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-018-018/231-A
(Periyanayagipuram) 		2924001000NRG23170220232434080 19/02/2023 SELVI 2924001WL058317 SELVI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 SELVI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-018-018/233-A
(Periyanayagipuram) 		2924001000NRG23170220232434081 19/02/2023 MUNEESWARI 2924001WL058317 MUNEESWARI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 MUNEESWARI CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-018-018/234-A
(Periyanayagipuram) 		2924001000NRG23170220232434082 19/02/2023 BHARATHY 2924001WL058317 BHARATHY 00177 IOBA0001842 1686 1686 Processed 24/02/2023 006925695 BHARATHY INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-018-018/241-A
(Periyanayagipuram) 		2924001000NRG23170220232434083 19/02/2023 ALAGUMUTHU 2924001WL058317 ALAGUMUTHU 00177 IOBA0001842 720 720 Processed 24/02/2023 006925695 ALAGUMUTHU INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-018-018/246-A
(Periyanayagipuram) 		2924001000NRG23170220232434084 19/02/2023 PECHIAMMAL 2924001WL058317 PECHIAMMAL 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-018-018/252-A
(Periyanayagipuram) 		2924001000NRG23170220232434085 19/02/2023 KARPAGAVALLI 2924001WL058317 KARPAGAVALLI 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-018-018/267-A
(Periyanayagipuram) 		2924001000NRG23170220232434087 19/02/2023 SANMUGALAKSHMI 2924001WL058317 SANMUGALAKSHMI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 SANMUGALAKSHMI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-018-018/27-A
(Periyanayagipuram) 		2924001000NRG23170220232434088 19/02/2023 MANOHARAN 2924001WL058317 MANOHARAN 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 MANOHARAN INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-018-018/281-A
(Periyanayagipuram) 		2924001000NRG23170220232434089 19/02/2023 KRISHNAVENI 2924001WL058317 KRISHNAVENI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 KRISHNAVENI CANARA BANK(508532)
31 ARUPPUKOTTAI TN-24-001-018-018/284-A
(Periyanayagipuram) 		2924001000NRG23170220232434090 19/02/2023 ALWANTHI 2924001WL058317 ALWANTHI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 ALWANTHI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-018-018/287-A
(Periyanayagipuram) 		2924001000NRG23170220232434091 19/02/2023 SELVI 2924001WL058317 SELVI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 SELVI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-018-018/294-A
(Periyanayagipuram) 		2924001000NRG23170220232434092 19/02/2023 PANDISELVI 2924001WL058317 PANDISELVI 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 PANDISELVI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-018-018/3-A
(Periyanayagipuram) 		2924001000NRG23170220232434093 19/02/2023 SEENIVASAGN 2924001WL058317 SEENIVASAGN 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 SEENIVASAGN INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-018-018/301-A
(Periyanayagipuram) 		2924001000NRG23170220232434094 19/02/2023 LATHA 2924001WL058317 LATHA 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 LATHA PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-018-018/312-A
(Periyanayagipuram) 		2924001000NRG23170220232434095 19/02/2023 JEYABHARATHY 2924001WL058317 JEYABHARATHY 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 JEYABHARATHY INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-018-018/37-A
(Periyanayagipuram) 		2924001000NRG23170220232434096 19/02/2023 SEETHALAKSHMI 2924001WL058317 SEETHALAKSHMI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-018-018/378-A
(Periyanayagipuram) 		2924001000NRG23170220232434097 19/02/2023 VEERAMMAL 2924001WL058317 VEERAMMAL 00177 IOBA0001842 240 240 Processed 24/02/2023 006925695 VEERAMMAL INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-018-018/38-A
(Periyanayagipuram) 		2924001000NRG23170220232434098 19/02/2023 VEERATHAI 2924001WL058317 VEERATHAI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 VEERATHAI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-018-018/46-A
(Periyanayagipuram) 		2924001000NRG23170220232434099 19/02/2023 KRISHNASAMY 2924001WL058317 KRISHNASAMY 00177 IOBA0001842 720 720 Processed 24/02/2023 006925695 KRISHNASAMY UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-018-018/57-A
(Periyanayagipuram) 		2924001000NRG23170220232434100 19/02/2023 VENUGOPAL 2924001WL058317 VENUGOPAL 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 VENUGOPAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-018-018/8-A
(Periyanayagipuram) 		2924001000NRG23170220232434101 19/02/2023 MUNIAMMAL 2924001WL058317 MUNIAMMAL 00177 IOBA0001842 480 480 Processed 24/02/2023 006925695 MUNIAMMAL CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-018-019/324-A
(Periyanayagipuram) 		2924001000NRG23170220232434102 19/02/2023 KALAVATHY 2924001WL058317 KALAVATHY 00177 IOBA0001842 720 720 Processed 24/02/2023 006925695 KALAVATHY UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-018-019/331-A
(Periyanayagipuram) 		2924001000NRG23170220232434103 19/02/2023 MANIAMALA 2924001WL058317 MANIAMALA 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 MANIAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-018-019/333-A
(Periyanayagipuram) 		2924001000NRG23170220232434104 19/02/2023 SAMUTHIRAVALLI 2924001WL058317 SAMUTHIRAVALLI 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 SAMUTHIRAVALLI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-018-019/348-A
(Periyanayagipuram) 		2924001000NRG23170220232434105 19/02/2023 MAHESWARI 2924001WL058317 MAHESWARI 00177 IOBA0001842 960 960 Processed 24/02/2023 006925695 MAHESWARI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-018-019/360-A
(Periyanayagipuram) 		2924001000NRG23170220232434106 19/02/2023 KARPAGAM 2924001WL058317 KARPAGAM 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 KARPAGAM INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-018-019/375-A
(Periyanayagipuram) 		2924001000NRG23170220232434107 19/02/2023 MUTHUMARI 2924001WL058317 MUTHUMARI 00177 IOBA0001842 1440 1440 Processed 24/02/2023 006925695 MUTHUMARI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-018-019/389-A
(Periyanayagipuram) 		2924001000NRG23170220232434109 19/02/2023 VEERALAKSHMI 2924001WL058317 VEERALAKSHMI 00177 IOBA0001842 1200 1200 Processed 24/02/2023 006925695 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 49651 49651
50 ARUPPUKOTTAI TN-24-001-018-002/407-A
(Periyanayagipuram) 		2924001000NRG23170220232434068 19/02/2023 RAMANI 2924001WL058317 RAMANI 00227 KVBL0001709 960 960 Processed 24/02/2023 006925695 RAMANI UNION BANK OF INDIA(508500)
SubTotal 960 960
51 ARUPPUKOTTAI TN-24-001-018-002/316-A
(Periyanayagipuram) 		2924001000NRG23170220232434059 19/02/2023 JOTHI 2924001WL058317 JOTHI 00415 SBIN0000809 1200 1200 Processed 24/02/2023 006925695 JOTHI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-018-002/396-A
(Periyanayagipuram) 		2924001000NRG23170220232434065 19/02/2023 MEENATCHI 2924001WL058317 MEENATCHI 00415 SBIN0000809 1200 1200 Processed 24/02/2023 006925695 MEENATCHI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-018-002/431-A
(Periyanayagipuram) 		2924001000NRG23170220232434069 19/02/2023 SUNDARI 2924001WL058317 SUNDARI 00415 SBIN0000809 960 960 Processed 24/02/2023 006925695 SUNDARI INDIAN BANK(607105)
SubTotal 3360 3360
54 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23170220232434066 19/02/2023 ALZHVARAMMAL 2924001WL058317 ALZHVARAMMAL 00468 UBIN0534111 1200 1200 Processed 24/02/2023 006925695 ALZHVARAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
55 ARUPPUKOTTAI TN-24-001-018-018/19-A
(Periyanayagipuram) 		2924001000NRG23170220232434075 19/02/2023 BULOHARAMBAI 2924001WL058317 BULOHARAMBAI 00701 IDIB0PLB001 1440 1440 Processed 24/02/2023 006925695 BULOHARAMBAI PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 62371 62371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 Canara Bank CNRB0000901 ARUPPUKOTTAI 2880
2 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 Canara Bank CNRB0003612 CHATTRAPATTI 1200
3 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 Indian Bank IDIB000A030 ARUPPUKOTTAI 1680
4 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 49651
5 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 960
6 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 State Bank of India SBIN0000809 ARUPPUKOTTAI 3360
7 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 Union Bank of India UBIN0534111 PANDALGUDI 1200
8 ARUPPUKOTTAI TN2924001_190223APB_FTO_1570035 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1440

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