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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_311022FTO_1087826
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-24-001-015-015/2077-A
(Palavanatham) 		2924001000NRG23311020221783406 31/10/2022 Selvi 2924001WL043152 Selvi 00177 IOBA0002546 690 690 Processed 05/11/2022 015710881 Selvi ()
SubTotal 690 690
2 ARUPPUKOTTAI TN-24-001-015-015/1101-A
(Palavanatham) 		2924001000NRG23311020221783386 31/10/2022 IRULAYI 2924001WL043152 IRULAYI 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 IRULAYI ()
3 ARUPPUKOTTAI TN-24-001-015-015/143-A
(Palavanatham) 		2924001000NRG23311020221783389 31/10/2022 PETHUKUMARI 2924001WL043152 PETHUKUMARI 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 PETHUKUMARI ()
4 ARUPPUKOTTAI TN-24-001-015-015/1764-A
(Palavanatham) 		2924001000NRG23311020221783392 31/10/2022 Murugeshwari 2924001WL043152 Murugeshwari 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Murugeshwari ()
5 ARUPPUKOTTAI TN-24-001-015-015/1827-A
(Palavanatham) 		2924001000NRG23311020221783393 31/10/2022 Ganammal 2924001WL043152 Ganammal 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Ganammal ()
6 ARUPPUKOTTAI TN-24-001-015-015/1830-A
(Palavanatham) 		2924001000NRG23311020221783394 31/10/2022 Panchavarnam 2924001WL043152 Panchavarnam 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Panchavarnam ()
7 ARUPPUKOTTAI TN-24-001-015-015/1858-A
(Palavanatham) 		2924001000NRG23311020221783395 31/10/2022 Rajammal 2924001WL043152 Rajammal 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Rajammal ()
8 ARUPPUKOTTAI TN-24-001-015-015/1873-A
(Palavanatham) 		2924001000NRG23311020221783396 31/10/2022 Sarathamani 2924001WL043152 Sarathamani 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Sarathamani ()
9 ARUPPUKOTTAI TN-24-001-015-015/1976-A
(Palavanatham) 		2924001000NRG23311020221783397 31/10/2022 Muthulakshmi 2924001WL043152 Muthulakshmi 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Muthulakshmi ()
10 ARUPPUKOTTAI TN-24-001-015-015/1977-A
(Palavanatham) 		2924001000NRG23311020221783398 31/10/2022 PALANIYAMMAL 2924001WL043152 PALANIYAMMAL 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 PALANIYAMMAL ()
11 ARUPPUKOTTAI TN-24-001-015-015/1992-A
(Palavanatham) 		2924001000NRG23311020221783399 31/10/2022 Kalavathi 2924001WL043152 Kalavathi 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Kalavathi ()
12 ARUPPUKOTTAI TN-24-001-015-015/2011-A
(Palavanatham) 		2924001000NRG23311020221783400 31/10/2022 Duraisamy 2924001WL043152 Duraisamy 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Duraisamy ()
13 ARUPPUKOTTAI TN-24-001-015-015/2013-A
(Palavanatham) 		2924001000NRG23311020221783401 31/10/2022 Pandiyammal 2924001WL043152 Pandiyammal 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 Pandiyammal ()
14 ARUPPUKOTTAI TN-24-001-015-015/2031-A
(Palavanatham) 		2924001000NRG23311020221783402 31/10/2022 Pandeeswari 2924001WL043152 Pandeeswari 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Pandeeswari ()
15 ARUPPUKOTTAI TN-24-001-015-015/2058-A
(Palavanatham) 		2924001000NRG23311020221783403 31/10/2022 Angammal 2924001WL043152 Angammal 00177 IOBA0003153 230 230 Processed 05/11/2022 015710881 Angammal ()
16 ARUPPUKOTTAI TN-24-001-015-015/2058-A
(Palavanatham) 		2924001000NRG23311020221783404 31/10/2022 Selvakumar 2924001WL043152 Selvakumar 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Selvakumar ()
17 ARUPPUKOTTAI TN-24-001-015-015/2073-A
(Palavanatham) 		2924001000NRG23311020221783405 31/10/2022 Pandiselvi 2924001WL043152 Pandiselvi 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 Pandiselvi ()
18 ARUPPUKOTTAI TN-24-001-015-015/22-A
(Palavanatham) 		2924001000NRG23311020221783407 31/10/2022 VIJAYALAKSHMI 2924001WL043152 VIJAYALAKSHMI 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 VIJAYALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-015-015/35-A
(Palavanatham) 		2924001000NRG23311020221783412 31/10/2022 K.PARVATHI 2924001WL043152 K.PARVATHI 00177 IOBA0003153 460 460 Processed 05/11/2022 015710881 K.PARVATHI ()
20 ARUPPUKOTTAI TN-24-001-015-015/69-A
(Palavanatham) 		2924001000NRG23311020221783423 31/10/2022 DEIVANAIAMMAL 2924001WL043152 DEIVANAIAMMAL 00177 IOBA0003153 690 690 Processed 05/11/2022 015710881 DEIVANAIAMMAL ()
SubTotal 12190 12190
21 ARUPPUKOTTAI TN-24-001-015-015/33-A
(Palavanatham) 		2924001000NRG23311020221783411 31/10/2022 MALARVIZHI 2924001WL043152 MALARVIZHI 00415 SBIN0000809 690 690 Processed 05/11/2022 015710881 MALARVIZHI ()
SubTotal 690 690
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_311022FTO_1087826 Indian Overseas Bank IOBA0002546 KARIAPATTI 690
2 ARUPPUKOTTAI TN2924001_311022FTO_1087826 Indian Overseas Bank IOBA0003153 Palavanatham 12190
3 ARUPPUKOTTAI TN2924001_311022FTO_1087826 State Bank of India SBIN0000809 ARUPPUKOTTAI 690

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