Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022APB_FTO_995147
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-24-001-020-020/117-A
(Podampatti) 		2924001000NRG23101020221648740 11/10/2022 RAMALAKSHMI 2924001WL039645 RAMALAKSHMI 00177 IOBA0001842 180 180 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-020-020/118-A
(Podampatti) 		2924001000NRG23101020221648741 11/10/2022 RAJAMUTHAIYA 2924001WL039645 RAJAMUTHAIYA 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 RAJAMUTHAIYA INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-020-020/128-A
(Podampatti) 		2924001000NRG23101020221648742 11/10/2022 MARICHAMY 2924001WL039645 MARICHAMY 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 MARICHAMY INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-020-020/148-A
(Podampatti) 		2924001000NRG23101020221648743 11/10/2022 KALIAMMAL 2924001WL039645 KALIAMMAL 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 KALIAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-020-020/16-A
(Podampatti) 		2924001000NRG23101020221648744 11/10/2022 JAKKADEVI 2924001WL039645 JAKKADEVI 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 JAKKADEVI PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-020-020/180-A
(Podampatti) 		2924001000NRG23101020221648745 11/10/2022 VALAVANTHAL 2924001WL039645 VALAVANTHAL 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 VALAVANTHAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-020-020/182-A
(Podampatti) 		2924001000NRG23101020221648746 11/10/2022 SANTHA 2924001WL039645 SANTHA 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 SANTHA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-020-020/22-A
(Podampatti) 		2924001000NRG23101020221648748 11/10/2022 SANMUGALAKSHMI 2924001WL039645 SANMUGALAKSHMI 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-020-020/262-A
(Podampatti) 		2924001000NRG23101020221648751 11/10/2022 ESTHARMERI 2924001WL039645 ESTHARMERI 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 ESTHARMERI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-020-020/272-A
(Podampatti) 		2924001000NRG23101020221648752 11/10/2022 USHA 2924001WL039645 USHA 00177 IOBA0001842 843 843 Processed 15/10/2022 009744087 USHA PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-020-020/285-A
(Podampatti) 		2924001000NRG23101020221648753 11/10/2022 SOLAKKAL 2924001WL039645 SOLAKKAL 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 SOLAKKAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-020-020/33-A
(Podampatti) 		2924001000NRG23101020221648758 11/10/2022 MAHALINGAM 2924001WL039645 MAHALINGAM 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 MAHALINGAM INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-020-020/43-A
(Podampatti) 		2924001000NRG23101020221648759 11/10/2022 PANDIAMMAL 2924001WL039645 PANDIAMMAL 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-020-020/53-A
(Podampatti) 		2924001000NRG23101020221648760 11/10/2022 SUBBUTHAI 2924001WL039645 SUBBUTHAI 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-020-020/54-A
(Podampatti) 		2924001000NRG23101020221648761 11/10/2022 VANASUNDHARI 2924001WL039645 VANASUNDHARI 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 VANASUNDHARI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-020-020/59-A
(Podampatti) 		2924001000NRG23101020221648762 11/10/2022 MUTHUVALLIYAMMAL 2924001WL039645 MUTHUVALLIYAMMAL 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 MUTHUVALLIYAMMAL PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-020-020/75-A
(Podampatti) 		2924001000NRG23101020221648765 11/10/2022 RAMALAKSHMI 2924001WL039645 RAMALAKSHMI 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-020-020/81-A
(Podampatti) 		2924001000NRG23101020221648766 11/10/2022 RAMAKKAL 2924001WL039645 RAMAKKAL 00177 IOBA0001842 540 540 Processed 15/10/2022 009744087 RAMAKKAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-020-020/91-A
(Podampatti) 		2924001000NRG23101020221648767 11/10/2022 MANORANJITHAM 2924001WL039645 MANORANJITHAM 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-020-020/93-A
(Podampatti) 		2924001000NRG23101020221648768 11/10/2022 THEIVALAKSHMI 2924001WL039645 THEIVALAKSHMI 00177 IOBA0001842 360 360 Processed 15/10/2022 009744087 THEIVALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 9123 9123
21 ARUPPUKOTTAI TN-24-001-020-020/7-A
(Podampatti) 		2924001000NRG23101020221648763 11/10/2022 IRULAPPAN 2924001WL039645 IRULAPPAN 00328 IOBA0PGB001 540 540 Processed 15/10/2022 009744087 IRULAPPAN PALLAVAN GRAMA BANK(607052)
SubTotal 540 540
Total 9663 9663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022APB_FTO_995147 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 9123
2 ARUPPUKOTTAI TN2924001_111022APB_FTO_995147 Pandyan Grama Bank IOBA0PGB001 Pandalgudi 540

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