Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1349361
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-24-001-011-011/1017-A
(Kullursandhai) 		2924001000NRG23271220222096814 27/12/2022 GURUVAMMAL 2924001WL051013 GURUVAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-011-011/1050-A
(Kullursandhai) 		2924001000NRG23271220222096815 27/12/2022 SANGARESWARI 2924001WL051013 SANGARESWARI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 SANGARESWARI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-011-011/1189-A
(Kullursandhai) 		2924001000NRG23271220222096816 27/12/2022 CHINNAMMAL 2924001WL051013 CHINNAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-011-011/1195-A
(Kullursandhai) 		2924001000NRG23271220222096817 27/12/2022 DHANMOZHI 2924001WL051013 DHANMOZHI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 DHANMOZHI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/1227-A
(Kullursandhai) 		2924001000NRG23271220222096818 27/12/2022 MUTHUSELVI 2924001WL051013 MUTHUSELVI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/1286-A
(Kullursandhai) 		2924001000NRG23271220222096819 27/12/2022 ANANTHAVALLI 2924001WL051013 ANANTHAVALLI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-011-011/1423-A
(Kullursandhai) 		2924001000NRG23271220222096823 27/12/2022 LAKSHMI 2924001WL051013 LAKSHMI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 LAKSHMI PUNJAB NATIONAL BANK(508568)
8 ARUPPUKOTTAI TN-24-001-011-011/201-A
(Kullursandhai) 		2924001000NRG23271220222096827 27/12/2022 NAGAMMAL 2924001WL051013 NAGAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-011-011/243-A
(Kullursandhai) 		2924001000NRG23271220222096828 27/12/2022 PANDIAMMAL 2924001WL051013 PANDIAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-011-011/26-A
(Kullursandhai) 		2924001000NRG23271220222096829 27/12/2022 PANJULAKSHMI 2924001WL051013 PANJULAKSHMI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 PANJULAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-011-011/285-A
(Kullursandhai) 		2924001000NRG23271220222096832 27/12/2022 KARUPPAYI 2924001WL051013 KARUPPAYI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-011-011/285-A
(Kullursandhai) 		2924001000NRG23271220222096831 27/12/2022 SANJEEVI 2924001WL051013 SANJEEVI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 SANJEEVI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-011-011/289-A
(Kullursandhai) 		2924001000NRG23271220222096833 27/12/2022 MUNIAMMAL 2924001WL051013 MUNIAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-011-011/292-A
(Kullursandhai) 		2924001000NRG23271220222096834 27/12/2022 RAMALAKSHMI 2924001WL051013 RAMALAKSHMI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-011-011/416-A
(Kullursandhai) 		2924001000NRG23271220222096835 27/12/2022 ANNALAKSHMI 2924001WL051013 ANNALAKSHMI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-011-011/419-A
(Kullursandhai) 		2924001000NRG23271220222096836 27/12/2022 VEERAMMAL 2924001WL051013 VEERAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 VEERAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-011-011/421-A
(Kullursandhai) 		2924001000NRG23271220222096837 27/12/2022 AMMAPONNU 2924001WL051013 AMMAPONNU 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 AMMAPONNU INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-011-011/437-A
(Kullursandhai) 		2924001000NRG23271220222096838 27/12/2022 MUNEESWARI 2924001WL051013 MUNEESWARI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 MUNEESWARI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-011-011/440-A
(Kullursandhai) 		2924001000NRG23271220222096839 27/12/2022 VEERAMMAL 2924001WL051013 VEERAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 VEERAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-011-011/442-A
(Kullursandhai) 		2924001000NRG23271220222096840 27/12/2022 PECHIAMMAL 2924001WL051013 PECHIAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-011-011/45-A
(Kullursandhai) 		2924001000NRG23271220222096841 27/12/2022 RAMUTHAI 2924001WL051013 RAMUTHAI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 RAMUTHAI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/457-A
(Kullursandhai) 		2924001000NRG23271220222096842 27/12/2022 MARIAMMAL 2924001WL051013 MARIAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 MARIAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-011-011/462-A
(Kullursandhai) 		2924001000NRG23271220222096843 27/12/2022 GURUVAMMAL 2924001WL051013 GURUVAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-011-011/464-A
(Kullursandhai) 		2924001000NRG23271220222096844 27/12/2022 MUTHUMARI 2924001WL051013 MUTHUMARI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 MUTHUMARI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-011-011/466-A
(Kullursandhai) 		2924001000NRG23271220222096845 27/12/2022 CHINNAMMAL 2924001WL051013 CHINNAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/468-A
(Kullursandhai) 		2924001000NRG23271220222096846 27/12/2022 PARANIKUMARI 2924001WL051013 PARANIKUMARI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 PARANIKUMARI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-011-011/51-A
(Kullursandhai) 		2924001000NRG23271220222096847 27/12/2022 THANGAMMAL 2924001WL051013 THANGAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 THANGAMMAL INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-011-011/52-A
(Kullursandhai) 		2924001000NRG23271220222096848 27/12/2022 GOMATHY 2924001WL051013 GOMATHY 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 GOMATHY INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-011-011/520-A
(Kullursandhai) 		2924001000NRG23271220222096849 27/12/2022 SANGARAMMAL 2924001WL051013 SANGARAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-011-011/526-A
(Kullursandhai) 		2924001000NRG23271220222096850 27/12/2022 RAMUTHAI 2924001WL051013 RAMUTHAI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 RAMUTHAI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-011-011/563-A
(Kullursandhai) 		2924001000NRG23271220222096851 27/12/2022 PECHIAMMAL 2924001WL051013 PECHIAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-011-011/666-A
(Kullursandhai) 		2924001000NRG23271220222096852 27/12/2022 JAYALAKSHMI 2924001WL051013 JAYALAKSHMI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-011-011/682-A
(Kullursandhai) 		2924001000NRG23271220222096853 27/12/2022 SANKARESWARI 2924001WL051013 SANKARESWARI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 SANKARESWARI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-011-011/748-a
(Kullursandhai) 		2924001000NRG23271220222096855 27/12/2022 RAMALAKSHMI 2924001WL051013 RAMALAKSHMI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 RAMALAKSHMI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-011-011/804-A
(Kullursandhai) 		2924001000NRG23271220222096856 27/12/2022 KALIAMMAL 2924001WL051013 KALIAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 KALIAMMAL INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-011-011/826-A
(Kullursandhai) 		2924001000NRG23271220222096857 27/12/2022 NALLAMMAL 2924001WL051013 NALLAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 NALLAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-011-011/850-A
(Kullursandhai) 		2924001000NRG23271220222096858 27/12/2022 MUTHULAKSHMI 2924001WL051013 MUTHULAKSHMI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-011-011/859-A
(Kullursandhai) 		2924001000NRG23271220222096859 27/12/2022 SUDALAIYAMMAL 2924001WL051013 SUDALAIYAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 SUDALAIYAMMAL INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-011-011/870-A
(Kullursandhai) 		2924001000NRG23271220222096860 27/12/2022 PANDIMEENA 2924001WL051013 PANDIMEENA 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 PANDIMEENA INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-011-011/871-A
(Kullursandhai) 		2924001000NRG23271220222096861 27/12/2022 GURUVAMMAL 2924001WL051013 GURUVAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-011-011/891-A
(Kullursandhai) 		2924001000NRG23271220222096862 27/12/2022 SUMATHY 2924001WL051013 SUMATHY 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 SUMATHY INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-011-011/9-A
(Kullursandhai) 		2924001000NRG23271220222096863 27/12/2022 MUNEESWARI 2924001WL051013 MUNEESWARI 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 MUNEESWARI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-011-011/926-A
(Kullursandhai) 		2924001000NRG23271220222096865 27/12/2022 NALLAMMAL 2924001WL051013 NALLAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 NALLAMMAL INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-011-011/964-A
(Kullursandhai) 		2924001000NRG23271220222096869 27/12/2022 PATTAMMAL 2924001WL051013 PATTAMMAL 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 PATTAMMAL INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-011-011/993-A
(Kullursandhai) 		2924001000NRG23271220222096870 27/12/2022 POTHUMPONNU 2924001WL051013 POTHUMPONNU 00177 IOBA0003153 1124 1124 Processed 06/02/2023 017254798 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 50580 50580
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349361 Indian Overseas Bank IOBA0003153 Palavanatham 50580

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