Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222APB_FTO_1239888
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-24-001-019-003/208-A
(Periavallikulam) 		2924001000NRG23031220221961527 05/12/2022 SARALA 2924001WL048011 SARALA 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-019-003/209-A
(Periavallikulam) 		2924001000NRG23031220221961528 05/12/2022 PANDIYAMMAL 2924001WL048011 PANDIYAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-019-003/211-A
(Periavallikulam) 		2924001000NRG23031220221961529 05/12/2022 SUBBAMMAL 2924001WL048011 SUBBAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-019-003/212-A
(Periavallikulam) 		2924001000NRG23031220221961530 05/12/2022 GURUVAMMAL 2924001WL048011 GURUVAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-019-003/227-A
(Periavallikulam) 		2924001000NRG23031220221961531 05/12/2022 MURUGESWARI 2924001WL048011 MURUGESWARI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 MURUGESWARI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-019-003/241-A
(Periavallikulam) 		2924001000NRG23031220221961532 05/12/2022 SUBBULAKSHMI 2924001WL048011 SUBBULAKSHMI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-019-019/101-A
(Periavallikulam) 		2924001000NRG23031220221961539 05/12/2022 PANDIAMMAL 2924001WL048011 PANDIAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-019-019/104-A
(Periavallikulam) 		2924001000NRG23031220221961540 05/12/2022 PANDIAMMAL 2924001WL048011 PANDIAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/105-A
(Periavallikulam) 		2924001000NRG23031220221961541 05/12/2022 VIJAYAPANDIAMMAL 2924001WL048011 VIJAYAPANDIAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 VIJAYAPANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/107-A
(Periavallikulam) 		2924001000NRG23031220221961543 05/12/2022 PANDIAMMAL 2924001WL048011 PANDIAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-019-019/112-A
(Periavallikulam) 		2924001000NRG23031220221961545 05/12/2022 CHINNAKANJAIAH 2924001WL048011 CHINNAKANJAIAH 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 CHINNAKANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-019-019/114-A
(Periavallikulam) 		2924001000NRG23031220221961546 05/12/2022 PAPPAMMAL 2924001WL048011 PAPPAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-019-019/116-A
(Periavallikulam) 		2924001000NRG23031220221961547 05/12/2022 MARIAMMAL 2924001WL048011 MARIAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-019-019/119-B
(Periavallikulam) 		2924001000NRG23031220221961549 05/12/2022 SUBBULAKSHMI 2924001WL048011 SUBBULAKSHMI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/148-A
(Periavallikulam) 		2924001000NRG23031220221961550 05/12/2022 LAKSHMI 2924001WL048011 LAKSHMI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-019-019/149-a
(Periavallikulam) 		2924001000NRG23031220221961551 05/12/2022 VEERACHINNAMMAL 2924001WL048011 VEERACHINNAMMAL 00177 IOBA0000358 1175 1175 Processed 06/02/2023 017255271 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-019-019/155-A
(Periavallikulam) 		2924001000NRG23031220221961552 05/12/2022 PANDILAKSHMI 2924001WL048011 PANDILAKSHMI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 PANDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-019-019/158-A
(Periavallikulam) 		2924001000NRG23031220221961553 05/12/2022 SUBBULAKSHMI 2924001WL048011 SUBBULAKSHMI 00177 IOBA0000358 1175 1175 Processed 06/02/2023 017255271 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-019-019/163-A
(Periavallikulam) 		2924001000NRG23031220221961554 05/12/2022 KAMALA 2924001WL048011 KAMALA 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-019-019/175-A
(Periavallikulam) 		2924001000NRG23031220221961556 05/12/2022 MUNIYAMMAL 2924001WL048011 MUNIYAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-019-019/176-a
(Periavallikulam) 		2924001000NRG23031220221961557 05/12/2022 TAMILARASI 2924001WL048011 TAMILARASI 00177 IOBA0000358 940 940 Processed 06/02/2023 017255271 TAMILARASI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/193-A
(Periavallikulam) 		2924001000NRG23031220221961558 05/12/2022 MALLIKA 2924001WL048011 MALLIKA 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-019-019/197-A
(Periavallikulam) 		2924001000NRG23031220221961560 05/12/2022 MEENACHI 2924001WL048011 MEENACHI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-019-019/200-A
(Periavallikulam) 		2924001000NRG23031220221961561 05/12/2022 JOTHY 2924001WL048011 JOTHY 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 JOTHY UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-019-019/216-A
(Periavallikulam) 		2924001000NRG23031220221961563 05/12/2022 LAKSHMI 2924001WL048011 LAKSHMI 00177 IOBA0000358 705 705 Processed 06/02/2023 017255271 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-019-019/226-A
(Periavallikulam) 		2924001000NRG23031220221961564 05/12/2022 MALLIKA 2924001WL048011 MALLIKA 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 MALLIKA INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-019-019/237-A
(Periavallikulam) 		2924001000NRG23031220221961565 05/12/2022 TAMILSELVI 2924001WL048011 TAMILSELVI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 TAMILSELVI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-019-019/61-A
(Periavallikulam) 		2924001000NRG23031220221961570 05/12/2022 RAMAKKAL 2924001WL048011 RAMAKKAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 RAMAKKAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-019-019/62-A
(Periavallikulam) 		2924001000NRG23031220221961571 05/12/2022 MUTHUMARI 2924001WL048011 MUTHUMARI 00177 IOBA0000358 1175 1175 Processed 06/02/2023 017255271 MUTHUMARI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-019-019/79-A
(Periavallikulam) 		2924001000NRG23031220221961573 05/12/2022 AVADAITHAI 2924001WL048011 AVADAITHAI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 AVADAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-019-019/83-A
(Periavallikulam) 		2924001000NRG23031220221961574 05/12/2022 KALIAMMAL 2924001WL048011 KALIAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-019-019/89-A
(Periavallikulam) 		2924001000NRG23031220221961576 05/12/2022 VANASUNDHARI 2924001WL048011 VANASUNDHARI 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 VANASUNDHARI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-019-019/96-A
(Periavallikulam) 		2924001000NRG23031220221961578 05/12/2022 POOCHIAMMAL 2924001WL048011 POOCHIAMMAL 00177 IOBA0000358 1410 1410 Processed 06/02/2023 017255271 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44650 44650
34 ARUPPUKOTTAI TN-24-001-019-019/108-A
(Periavallikulam) 		2924001000NRG23031220221961544 05/12/2022 SEETHALAKSHMI 2924001WL048011 SEETHALAKSHMI 00177 IOBA0003153 1410 1410 Processed 06/02/2023 017255271 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-019-019/118-A
(Periavallikulam) 		2924001000NRG23031220221961548 05/12/2022 GURUVAMMAL 2924001WL048011 GURUVAMMAL 00177 IOBA0003153 1175 1175 Processed 06/02/2023 017255271 GURUVAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-019-019/242-A
(Periavallikulam) 		2924001000NRG23031220221961566 05/12/2022 AMARAVATHY 2924001WL048011 AMARAVATHY 00177 IOBA0003153 1410 1410 Processed 06/02/2023 017255271 AMARAVATHY INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-019-019/244-A
(Periavallikulam) 		2924001000NRG23031220221961567 05/12/2022 SAVITHIRI 2924001WL048011 SAVITHIRI 00177 IOBA0003153 1175 1175 Processed 06/02/2023 017255271 SAVITHIRI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-019-019/248-A
(Periavallikulam) 		2924001000NRG23031220221961568 05/12/2022 MOOKKAMMAL 2924001WL048011 MOOKKAMMAL 00177 IOBA0003153 1410 1410 Processed 06/02/2023 017255271 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-019-019/250-A
(Periavallikulam) 		2924001000NRG23031220221961569 05/12/2022 MARISELVI 2924001WL048011 MARISELVI 00177 IOBA0003153 1686 1686 Processed 06/02/2023 017255271 MARISELVI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-019-019/87-A
(Periavallikulam) 		2924001000NRG23031220221961575 05/12/2022 PAPPA 2924001WL048011 PAPPA 00177 IOBA0003153 1410 1410 Processed 06/02/2023 017255271 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-019-019/95-A
(Periavallikulam) 		2924001000NRG23031220221961577 05/12/2022 VELLAITHAI 2924001WL048011 VELLAITHAI 00177 IOBA0003153 1410 1410 Processed 06/02/2023 017255271 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11086 11086
Total 55736 55736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239888 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 44650
2 ARUPPUKOTTAI TN2924001_051222APB_FTO_1239888 Indian Overseas Bank IOBA0003153 Palavanatham 11086

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