Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130922APB_FTO_864289
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-24-001-015-015/1029-A
(Palavanatham) 		2924001000NRG23130920221445324 13/09/2022 CHINNAMMAL 2924001WL034584 CHINNAMMAL 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/105-A
(Palavanatham) 		2924001000NRG23130920221445325 13/09/2022 IRULAYI 2924001WL034584 IRULAYI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 IRULAYI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1068-A
(Palavanatham) 		2924001000NRG23130920221445326 13/09/2022 LAKSHMIAMMAL 2924001WL034584 LAKSHMIAMMAL 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035858126 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-015-015/1074-A
(Palavanatham) 		2924001000NRG23130920221445327 13/09/2022 ANANDAMANI 2924001WL034584 ANANDAMANI 00177 IOBA0003153 936 936 Processed 14/10/2022 035858126 ANANDAMANI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1112-A
(Palavanatham) 		2924001000NRG23130920221445328 13/09/2022 NAGARATHINAM 2924001WL034584 NAGARATHINAM 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1133-A
(Palavanatham) 		2924001000NRG23130920221445329 13/09/2022 RAMALAKSHMI 2924001WL034584 RAMALAKSHMI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/115-A
(Palavanatham) 		2924001000NRG23130920221445332 13/09/2022 VELLAMMAL 2924001WL034584 VELLAMMAL 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 VELLAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/118-A
(Palavanatham) 		2924001000NRG23130920221445333 13/09/2022 ALAVANTHI 2924001WL034584 ALAVANTHI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 ALAVANTHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/119-A
(Palavanatham) 		2924001000NRG23130920221445334 13/09/2022 SUBBULAKSHMI 2924001WL034584 SUBBULAKSHMI 00177 IOBA0003153 936 936 Processed 15/10/2022 035858126 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1196-A
(Palavanatham) 		2924001000NRG23130920221445335 13/09/2022 VALARMATHI 2924001WL034584 VALARMATHI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035858126 VALARMATHI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-015-015/1203-A
(Palavanatham) 		2924001000NRG23130920221445336 13/09/2022 RAMALAKSHMI 2924001WL034584 RAMALAKSHMI 00177 IOBA0003153 936 936 Processed 15/10/2022 035858126 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1231-A
(Palavanatham) 		2924001000NRG23130920221445337 13/09/2022 RAMAKKAL 2924001WL034584 RAMAKKAL 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 RAMAKKAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/126-A
(Palavanatham) 		2924001000NRG23130920221445338 13/09/2022 SHANMUGALAKSHMI 2924001WL034584 SHANMUGALAKSHMI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1261-A
(Palavanatham) 		2924001000NRG23130920221445339 13/09/2022 MALAR 2924001WL034584 MALAR 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 MALAR INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1275-A
(Palavanatham) 		2924001000NRG23130920221445341 13/09/2022 PANDIAMMAL 2924001WL034584 PANDIAMMAL 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1301-A
(Palavanatham) 		2924001000NRG23130920221445342 13/09/2022 MAREESWARI 2924001WL034584 MAREESWARI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 035858126 MAREESWARI PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-015-015/1320-A
(Palavanatham) 		2924001000NRG23130920221445344 13/09/2022 NAGAJOTHI 2924001WL034584 NAGAJOTHI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1345-B
(Palavanatham) 		2924001000NRG23130920221445345 13/09/2022 SUBBULAKSHMI 2924001WL034584 SUBBULAKSHMI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1350-B
(Palavanatham) 		2924001000NRG23130920221445346 13/09/2022 AAMEENA BIVI 2924001WL034584 AAMEENA BIVI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 AAMEENA BIVI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1359-A
(Palavanatham) 		2924001000NRG23130920221445347 13/09/2022 INDHURANI 2924001WL034584 INDHURANI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 INDHURANI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1386-A
(Palavanatham) 		2924001000NRG23130920221445348 13/09/2022 JANAKI 2924001WL034584 JANAKI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 JANAKI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1439-A
(Palavanatham) 		2924001000NRG23130920221445349 13/09/2022 PARASAKTHI 2924001WL034584 PARASAKTHI 00177 IOBA0003153 936 936 Processed 15/10/2022 035858126 PARASAKTHI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1455-A
(Palavanatham) 		2924001000NRG23130920221445350 13/09/2022 ALAGAMMAL 2924001WL034584 ALAGAMMAL 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/150-A
(Palavanatham) 		2924001000NRG23130920221445351 13/09/2022 MARIAMMAL 2924001WL034584 MARIAMMAL 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1517-B
(Palavanatham) 		2924001000NRG23130920221445352 13/09/2022 PETHUKUMARI 2924001WL034584 PETHUKUMARI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 PETHUKUMARI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1522-A
(Palavanatham) 		2924001000NRG23130920221445353 13/09/2022 KALISWAREE 2924001WL034584 KALISWAREE 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 KALISWAREE INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1539-B
(Palavanatham) 		2924001000NRG23130920221445355 13/09/2022 AAYISHA MARIYAM 2924001WL034584 AAYISHA MARIYAM 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 AAYISHA MARIYAM INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1554-A
(Palavanatham) 		2924001000NRG23130920221445356 13/09/2022 HAZIRABAYGAM 2924001WL034584 HAZIRABAYGAM 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 HAZIRABAYGAM INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1569-A
(Palavanatham) 		2924001000NRG23130920221445357 13/09/2022 POTHUMPONNU 2924001WL034584 POTHUMPONNU 00177 IOBA0003153 936 936 Processed 15/10/2022 035858126 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1586-A
(Palavanatham) 		2924001000NRG23130920221445358 13/09/2022 PACKIALAKSHMI 2924001WL034584 PACKIALAKSHMI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1587-A
(Palavanatham) 		2924001000NRG23130920221445359 13/09/2022 PUSHPAVALLI 2924001WL034584 PUSHPAVALLI 00177 IOBA0003153 1404 1404 Processed 15/10/2022 035858126 PUSHPAVALLI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-015-015/1625-A
(Palavanatham) 		2924001000NRG23130920221445363 13/09/2022 MUTHULAKSHMI 2924001WL034584 MUTHULAKSHMI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1709-A
(Palavanatham) 		2924001000NRG23130920221445365 13/09/2022 SUDHA 2924001WL034584 SUDHA 00177 IOBA0003153 702 702 Processed 15/10/2022 035858126 SUDHA INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1723-A
(Palavanatham) 		2924001000NRG23130920221445367 13/09/2022 CHELLATHAI 2924001WL034584 CHELLATHAI 00177 IOBA0003153 936 936 Processed 15/10/2022 035858126 CHELLATHAI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1733-A
(Palavanatham) 		2924001000NRG23130920221445368 13/09/2022 MALARVIZHI 2924001WL034584 MALARVIZHI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 MALARVIZHI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1754-A
(Palavanatham) 		2924001000NRG23130920221445369 13/09/2022 RAMALAKSHMI 2924001WL034584 RAMALAKSHMI 00177 IOBA0003153 702 702 Processed 15/10/2022 035858126 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/521-A
(Palavanatham) 		2924001000NRG23130920221445384 13/09/2022 P.AZHAHESWARI 2924001WL034584 P.AZHAHESWARI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 P.AZHAHESWARI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/544-A
(Palavanatham) 		2924001000NRG23130920221445385 13/09/2022 AVUDAIATAI 2924001WL034584 AVUDAIATAI 00177 IOBA0003153 1170 1170 Processed 15/10/2022 035858126 AVUDAIATAI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/682-A
(Palavanatham) 		2924001000NRG23130920221445386 13/09/2022 MUNEESWARI 2924001WL034584 MUNEESWARI 00177 IOBA0003153 468 468 Processed 14/10/2022 035858126 MUNEESWARI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-015-015/75-A
(Palavanatham) 		2924001000NRG23130920221445387 13/09/2022 SELLATHAI 2924001WL034584 SELLATHAI 00177 IOBA0003153 702 702 Processed 15/10/2022 035858126 SELLATHAI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/779-A
(Palavanatham) 		2924001000NRG23130920221445388 13/09/2022 KALIYAMMAL 2924001WL034584 KALIYAMMAL 00177 IOBA0003153 468 468 Processed 15/10/2022 035858126 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/911-A
(Palavanatham) 		2924001000NRG23130920221445389 13/09/2022 JAYAKODI 2924001WL034584 JAYAKODI 00177 IOBA0003153 702 702 Processed 15/10/2022 035858126 JAYAKODI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/962-A
(Palavanatham) 		2924001000NRG23130920221445390 13/09/2022 MAHALAKSHMI 2924001WL034584 MAHALAKSHMI 00177 IOBA0003153 936 936 Processed 15/10/2022 035858126 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/990-a
(Palavanatham) 		2924001000NRG23130920221445391 13/09/2022 MEENAKSHI 2924001WL034584 MEENAKSHI 00177 IOBA0003153 936 936 Processed 15/10/2022 035858126 MEENAKSHI INDIAN OVERSEAS BANK(508541)
SubTotal 49842 49842
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130922APB_FTO_864289 Indian Overseas Bank IOBA0003153 Palavanatham 49842

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