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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_994898
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-24-001-015-015/1077-A
(Palavanatham) 		2924001000NRG23081020221644853 11/10/2022 MOOKKAMMAL 2924001WL039561 MOOKKAMMAL 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 MOOKKAMMAL ()
2 ARUPPUKOTTAI TN-24-001-015-015/1503-A
(Palavanatham) 		2924001000NRG23081020221644865 11/10/2022 Kanagasubbu 2924001WL039561 Kanagasubbu 00177 IOBA0003153 843 843 Processed 15/10/2022 009744007 Kanagasubbu ()
3 ARUPPUKOTTAI TN-24-001-015-015/1613-A
(Palavanatham) 		2924001000NRG23081020221644868 11/10/2022 LAKSHMI 2924001WL039561 LAKSHMI 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 LAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-015-015/1783-A
(Palavanatham) 		2924001000NRG23081020221644872 11/10/2022 Lakshmi 2924001WL039561 Lakshmi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Lakshmi ()
5 ARUPPUKOTTAI TN-24-001-015-015/1799-A
(Palavanatham) 		2924001000NRG23081020221644873 11/10/2022 Mariyammal 2924001WL039561 Mariyammal 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Mariyammal ()
6 ARUPPUKOTTAI TN-24-001-015-015/1804-A
(Palavanatham) 		2924001000NRG23081020221644874 11/10/2022 Samayakkal 2924001WL039561 Samayakkal 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Samayakkal ()
7 ARUPPUKOTTAI TN-24-001-015-015/1808-A
(Palavanatham) 		2924001000NRG23081020221644875 11/10/2022 Pandiselvi 2924001WL039561 Pandiselvi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Pandiselvi ()
8 ARUPPUKOTTAI TN-24-001-015-015/1811-A
(Palavanatham) 		2924001000NRG23081020221644876 11/10/2022 Bathirakali 2924001WL039561 Bathirakali 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Bathirakali ()
9 ARUPPUKOTTAI TN-24-001-015-015/1813-A
(Palavanatham) 		2924001000NRG23081020221644877 11/10/2022 Chinnathayi 2924001WL039561 Chinnathayi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Chinnathayi ()
10 ARUPPUKOTTAI TN-24-001-015-015/1825-A
(Palavanatham) 		2924001000NRG23081020221644878 11/10/2022 Mariyammal 2924001WL039561 Mariyammal 00177 IOBA0003153 470 470 Processed 15/10/2022 009744007 Mariyammal ()
11 ARUPPUKOTTAI TN-24-001-015-015/1829-A
(Palavanatham) 		2924001000NRG23081020221644879 11/10/2022 Jaya 2924001WL039561 Jaya 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Jaya ()
12 ARUPPUKOTTAI TN-24-001-015-015/1847-A
(Palavanatham) 		2924001000NRG23081020221644880 11/10/2022 Manimegalai 2924001WL039561 Manimegalai 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Manimegalai ()
13 ARUPPUKOTTAI TN-24-001-015-015/1855-A
(Palavanatham) 		2924001000NRG23081020221644881 11/10/2022 Ramalakshmi 2924001WL039561 Ramalakshmi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Ramalakshmi ()
14 ARUPPUKOTTAI TN-24-001-015-015/1914-A
(Palavanatham) 		2924001000NRG23081020221644882 11/10/2022 Selvi 2924001WL039561 Selvi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Selvi ()
15 ARUPPUKOTTAI TN-24-001-015-015/1922-A
(Palavanatham) 		2924001000NRG23081020221644883 11/10/2022 Backiyalakshmi 2924001WL039561 Backiyalakshmi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Backiyalakshmi ()
16 ARUPPUKOTTAI TN-24-001-015-015/1927-A
(Palavanatham) 		2924001000NRG23081020221644884 11/10/2022 Vijayalakshmi 2924001WL039561 Vijayalakshmi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Vijayalakshmi ()
17 ARUPPUKOTTAI TN-24-001-015-015/1961-A
(Palavanatham) 		2924001000NRG23081020221644885 11/10/2022 Kamatchi 2924001WL039561 Kamatchi 00177 IOBA0003153 470 470 Processed 15/10/2022 009744007 Kamatchi ()
18 ARUPPUKOTTAI TN-24-001-015-015/1993-A
(Palavanatham) 		2924001000NRG23081020221644887 11/10/2022 Shanthi 2924001WL039561 Shanthi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Shanthi ()
19 ARUPPUKOTTAI TN-24-001-015-015/1998-A
(Palavanatham) 		2924001000NRG23081020221644888 11/10/2022 Mareeswari 2924001WL039561 Mareeswari 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Mareeswari ()
20 ARUPPUKOTTAI TN-24-001-015-015/2054-A
(Palavanatham) 		2924001000NRG23081020221644890 11/10/2022 Ayyammal 2924001WL039561 Ayyammal 00177 IOBA0003153 235 235 Processed 15/10/2022 009744007 Ayyammal ()
21 ARUPPUKOTTAI TN-24-001-015-015/2066-A
(Palavanatham) 		2924001000NRG23081020221644891 11/10/2022 Muthulakshmi 2924001WL039561 Muthulakshmi 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Muthulakshmi ()
22 ARUPPUKOTTAI TN-24-001-015-015/2087-A
(Palavanatham) 		2924001000NRG23081020221644892 11/10/2022 KALEESWARI 2924001WL039561 KALEESWARI 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 KALEESWARI ()
23 ARUPPUKOTTAI TN-24-001-015-015/2090-A
(Palavanatham) 		2924001000NRG23081020221644893 11/10/2022 CHITHRADEVI 2924001WL039561 CHITHRADEVI 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 CHITHRADEVI ()
24 ARUPPUKOTTAI TN-24-001-015-015/2121-A
(Palavanatham) 		2924001000NRG23081020221644894 11/10/2022 KARPAGAVALLI 2924001WL039561 KARPAGAVALLI 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 KARPAGAVALLI ()
25 ARUPPUKOTTAI TN-24-001-015-015/2123-A
(Palavanatham) 		2924001000NRG23081020221644895 11/10/2022 RAMALASKHMI 2924001WL039561 RAMALASKHMI 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 RAMALASKHMI ()
26 ARUPPUKOTTAI TN-24-001-015-015/2172-A
(Palavanatham) 		2924001000NRG23081020221644896 11/10/2022 SUGANYA 2924001WL039561 SUGANYA 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 SUGANYA ()
27 ARUPPUKOTTAI TN-24-001-015-015/407-A
(Palavanatham) 		2924001000NRG23081020221644898 11/10/2022 MUTHULAKSHMI 2924001WL039561 MUTHULAKSHMI 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 MUTHULAKSHMI ()
28 ARUPPUKOTTAI TN-24-001-015-015/429-A
(Palavanatham) 		2924001000NRG23081020221644899 11/10/2022 THIRUVETTAI 2924001WL039561 THIRUVETTAI 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 THIRUVETTAI ()
29 ARUPPUKOTTAI TN-24-001-015-015/458-A
(Palavanatham) 		2924001000NRG23081020221644901 11/10/2022 Kanniyappan 2924001WL039561 Kanniyappan 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Kanniyappan ()
30 ARUPPUKOTTAI TN-24-001-015-015/464-A
(Palavanatham) 		2924001000NRG23081020221644903 11/10/2022 SOLAIAMMAL 2924001WL039561 SOLAIAMMAL 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 SOLAIAMMAL ()
31 ARUPPUKOTTAI TN-24-001-015-015/742-A
(Palavanatham) 		2924001000NRG23081020221644917 11/10/2022 Krishnan 2924001WL039561 Krishnan 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Krishnan ()
32 ARUPPUKOTTAI TN-24-001-015-015/746-A
(Palavanatham) 		2924001000NRG23081020221644919 11/10/2022 PONNAMMAL 2924001WL039561 PONNAMMAL 00177 IOBA0003153 470 470 Processed 15/10/2022 009744007 PONNAMMAL ()
33 ARUPPUKOTTAI TN-24-001-015-015/778-A
(Palavanatham) 		2924001000NRG23081020221644921 11/10/2022 MOOKKAMMAL 2924001WL039561 MOOKKAMMAL 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 MOOKKAMMAL ()
34 ARUPPUKOTTAI TN-24-001-015-015/853-A
(Palavanatham) 		2924001000NRG23081020221644926 11/10/2022 Kaliyappan 2924001WL039561 Kaliyappan 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Kaliyappan ()
35 ARUPPUKOTTAI TN-24-001-015-015/908-A
(Palavanatham) 		2924001000NRG23081020221644927 11/10/2022 Vellaisamy 2924001WL039561 Vellaisamy 00177 IOBA0003153 705 705 Processed 15/10/2022 009744007 Vellaisamy ()
SubTotal 23638 23638
36 ARUPPUKOTTAI TN-24-001-015-015/1963-A
(Palavanatham) 		2924001000NRG23081020221644886 11/10/2022 Veeralakshmi 2924001WL039561 Veeralakshmi 00701 IDIB0PLB001 705 705 Processed 15/10/2022 009744007 Veeralakshmi ()
37 ARUPPUKOTTAI TN-24-001-015-015/2019-A
(Palavanatham) 		2924001000NRG23081020221644889 11/10/2022 Malathy 2924001WL039561 Malathy 00701 IDIB0PLB001 705 705 Processed 15/10/2022 009744007 Malathy ()
SubTotal 1410 1410
Total 25048 25048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_994898 Indian Overseas Bank IOBA0003153 Palavanatham 23638
2 ARUPPUKOTTAI TN2924001_111022FTO_994898 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1410

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