Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123FTO_1407479
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-24-001-015-015/1766-A
(Palavanatham) 		2924001000NRG23070120232174637 07/01/2023 MUTHUMARI 2924001WL052804 MUTHUMARI 00177 IOBA0003153 920 920 Processed 01/02/2023 018559508 MUTHUMARI ()
2 ARUPPUKOTTAI TN-24-001-015-015/1800-A
(Palavanatham) 		2924001000NRG23070120232174645 07/01/2023 Muthalagu 2924001WL052804 Muthalagu 00177 IOBA0003153 690 690 Processed 01/02/2023 018559508 Muthalagu ()
3 ARUPPUKOTTAI TN-24-001-015-015/1848-A
(Palavanatham) 		2924001000NRG23070120232174646 07/01/2023 Guruvammal 2924001WL052804 Guruvammal 00177 IOBA0003153 460 460 Processed 01/02/2023 018559508 Guruvammal ()
4 ARUPPUKOTTAI TN-24-001-015-015/1861-A
(Palavanatham) 		2924001000NRG23070120232174648 07/01/2023 MUNIYAMMAL 2924001WL052804 MUNIYAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 MUNIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-015-015/1945-A
(Palavanatham) 		2924001000NRG23070120232174654 07/01/2023 Mareeswari 2924001WL052804 Mareeswari 00177 IOBA0003153 460 460 Processed 01/02/2023 018559508 Mareeswari ()
6 ARUPPUKOTTAI TN-24-001-015-015/1953-A
(Palavanatham) 		2924001000NRG23070120232174657 07/01/2023 Panchavarnam 2924001WL052804 Panchavarnam 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559508 Panchavarnam ()
7 ARUPPUKOTTAI TN-24-001-015-015/2003-A
(Palavanatham) 		2924001000NRG23070120232174662 07/01/2023 Pandiselvi 2924001WL052804 Pandiselvi 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559508 Pandiselvi ()
8 ARUPPUKOTTAI TN-24-001-015-015/2010-A
(Palavanatham) 		2924001000NRG23070120232174663 07/01/2023 RAmuthai 2924001WL052804 RAmuthai 00177 IOBA0003153 230 230 Processed 01/02/2023 018559508 RAmuthai ()
9 ARUPPUKOTTAI TN-24-001-015-015/2016-A
(Palavanatham) 		2924001000NRG23070120232174664 07/01/2023 Thummakkal 2924001WL052804 Thummakkal 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 Thummakkal ()
10 ARUPPUKOTTAI TN-24-001-015-015/2017-A
(Palavanatham) 		2924001000NRG23070120232174665 07/01/2023 Karuppayi 2924001WL052804 Karuppayi 00177 IOBA0003153 690 690 Processed 01/02/2023 018559508 Karuppayi ()
11 ARUPPUKOTTAI TN-24-001-015-015/2041-A
(Palavanatham) 		2924001000NRG23070120232174667 07/01/2023 MURUGESHWARI 2924001WL052804 MURUGESHWARI 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559508 MURUGESHWARI ()
12 ARUPPUKOTTAI TN-24-001-015-015/205-A
(Palavanatham) 		2924001000NRG23070120232174669 07/01/2023 KARTHGAISELVI 2924001WL052804 KARTHGAISELVI 00177 IOBA0003153 460 460 Processed 01/02/2023 018559508 KARTHGAISELVI ()
13 ARUPPUKOTTAI TN-24-001-015-015/2055-A
(Palavanatham) 		2924001000NRG23070120232174670 07/01/2023 Pandeeswari 2924001WL052804 Pandeeswari 00177 IOBA0003153 230 230 Processed 01/02/2023 018559508 Pandeeswari ()
14 ARUPPUKOTTAI TN-24-001-015-015/732-A
(Palavanatham) 		2924001000NRG23070120232174693 07/01/2023 BALAMMAL 2924001WL052804 BALAMMAL 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559508 BALAMMAL ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123FTO_1407479 Indian Overseas Bank IOBA0003153 Palavanatham 11500

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