Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030323APB_FTO_1615529
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-24-001-021-021/230-A
(Puliyooran) 		2924001000NRG23030320232517556 03/03/2023 SEENIAMMAL 2924001WL060234 SEENIAMMAL 00078 CNRB0000901 920 920 Processed 30/03/2023 025730210 SEENIAMMAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-021-021/751-A
(Puliyooran) 		2924001000NRG23030320232517589 03/03/2023 KARPAGAVALLI 2924001WL060234 KARPAGAVALLI 00078 CNRB0000901 1150 1150 Processed 30/03/2023 025730210 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
3 ARUPPUKOTTAI TN-24-001-021-021/103-A
(Puliyooran) 		2924001000NRG23030320232517552 03/03/2023 SORALAGI 2924001WL060234 SORALAGI 00176 IDIB000A030 460 460 Processed 30/03/2023 025730210 SORALAGI INDIAN BANK(607105)
SubTotal 460 460
4 ARUPPUKOTTAI TN-24-001-021-021/13-A
(Puliyooran) 		2924001000NRG23030320232517553 03/03/2023 MARIAMMAL 2924001WL060234 MARIAMMAL 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 MARIAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-021-021/20-A
(Puliyooran) 		2924001000NRG23030320232517554 03/03/2023 MUNIAMMAL 2924001WL060234 MUNIAMMAL 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-021-021/227-A
(Puliyooran) 		2924001000NRG23030320232517555 03/03/2023 MARIAMMAL 2924001WL060234 MARIAMMAL 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-021-021/243-A
(Puliyooran) 		2924001000NRG23030320232517557 03/03/2023 MUTHU 2924001WL060234 MUTHU 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 MUTHU STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-021-021/245-A
(Puliyooran) 		2924001000NRG23030320232517558 03/03/2023 KARPAGAVALLI 2924001WL060234 KARPAGAVALLI 00177 IOBA0001842 230 230 Processed 30/03/2023 025730210 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-021-021/281-A
(Puliyooran) 		2924001000NRG23030320232517559 03/03/2023 LAKSHMI 2924001WL060234 LAKSHMI 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-021-021/290-A
(Puliyooran) 		2924001000NRG23030320232517560 03/03/2023 PANDIAMMAL 2924001WL060234 PANDIAMMAL 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 PANDIAMMAL CANARA BANK(508532)
11 ARUPPUKOTTAI TN-24-001-021-021/34-A
(Puliyooran) 		2924001000NRG23030320232517561 03/03/2023 BANUMATHI 2924001WL060234 BANUMATHI 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730210 BANUMATHI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-021-021/37-A
(Puliyooran) 		2924001000NRG23030320232517562 03/03/2023 KALIAMMAL 2924001WL060234 KALIAMMAL 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 KALIAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-021-021/425-A
(Puliyooran) 		2924001000NRG23030320232517563 03/03/2023 PICHAIYAMMAL 2924001WL060234 PICHAIYAMMAL 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730210 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-021-021/447-A
(Puliyooran) 		2924001000NRG23030320232517564 03/03/2023 DHANALAKSHMI 2924001WL060234 DHANALAKSHMI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-021-021/455-A
(Puliyooran) 		2924001000NRG23030320232517565 03/03/2023 PERUMALAKKAL 2924001WL060234 PERUMALAKKAL 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-021-021/47-A
(Puliyooran) 		2924001000NRG23030320232517566 03/03/2023 RAKKU 2924001WL060234 RAKKU 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730210 RAKKU CANARA BANK(508532)
17 ARUPPUKOTTAI TN-24-001-021-021/479-A
(Puliyooran) 		2924001000NRG23030320232517567 03/03/2023 PACKIAM 2924001WL060234 PACKIAM 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 PACKIAM STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-021-021/485-A
(Puliyooran) 		2924001000NRG23030320232517568 03/03/2023 ALAGAMMAL 2924001WL060234 ALAGAMMAL 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 ALAGAMMAL STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-021-021/488-A
(Puliyooran) 		2924001000NRG23030320232517569 03/03/2023 PANJAVARNAM 2924001WL060234 PANJAVARNAM 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 PANJAVARNAM STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-021-021/504-A
(Puliyooran) 		2924001000NRG23030320232517570 03/03/2023 SELVI 2924001WL060234 SELVI 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-021-021/528-A
(Puliyooran) 		2924001000NRG23030320232517571 03/03/2023 SUMATHI 2924001WL060234 SUMATHI 00177 IOBA0001842 460 460 Processed 30/03/2023 025730210 SUMATHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-021-021/529-A
(Puliyooran) 		2924001000NRG23030320232517572 03/03/2023 GURUVAMMAL 2924001WL060234 GURUVAMMAL 00177 IOBA0001842 230 230 Processed 30/03/2023 025730210 GURUVAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-021-021/538-A
(Puliyooran) 		2924001000NRG23030320232517573 03/03/2023 MALLIKA 2924001WL060234 MALLIKA 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 MALLIKA INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-021-021/556-A
(Puliyooran) 		2924001000NRG23030320232517574 03/03/2023 ANANTHI 2924001WL060234 ANANTHI 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 ANANTHI CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-021-021/596-A
(Puliyooran) 		2924001000NRG23030320232517575 03/03/2023 SELVI 2924001WL060234 SELVI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 SELVI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-021-021/598-A
(Puliyooran) 		2924001000NRG23030320232517576 03/03/2023 PUSHPAVALLI 2924001WL060234 PUSHPAVALLI 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730210 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-021-021/6-A
(Puliyooran) 		2924001000NRG23030320232517577 03/03/2023 SUBBULAKSHMI 2924001WL060234 SUBBULAKSHMI 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 SUBBULAKSHMI CANARA BANK(508532)
28 ARUPPUKOTTAI TN-24-001-021-021/605-A
(Puliyooran) 		2924001000NRG23030320232517578 03/03/2023 SARASWATHY 2924001WL060234 SARASWATHY 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730210 SARASWATHY INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-021-021/632-A
(Puliyooran) 		2924001000NRG23030320232517579 03/03/2023 LAKSHMI 2924001WL060234 LAKSHMI 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-021-021/659-A
(Puliyooran) 		2924001000NRG23030320232517580 03/03/2023 JOTHI 2924001WL060234 JOTHI 00177 IOBA0001842 460 460 Processed 30/03/2023 025730210 JOTHI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-021-021/673-A
(Puliyooran) 		2924001000NRG23030320232517581 03/03/2023 PANDIYAMMAL 2924001WL060234 PANDIYAMMAL 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 PANDIYAMMAL STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-021-021/674-A
(Puliyooran) 		2924001000NRG23030320232517582 03/03/2023 ALAGUSUNDARI 2924001WL060234 ALAGUSUNDARI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 ALAGUSUNDARI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-021-021/678-A
(Puliyooran) 		2924001000NRG23030320232517583 03/03/2023 PANJAVARNAM 2924001WL060234 PANJAVARNAM 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730210 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-021-021/708-A
(Puliyooran) 		2924001000NRG23030320232517584 03/03/2023 KALEESWARI 2924001WL060234 KALEESWARI 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 KALEESWARI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-021-021/718-A
(Puliyooran) 		2924001000NRG23030320232517585 03/03/2023 LAKSHMI 2924001WL060234 LAKSHMI 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-021-021/724-A
(Puliyooran) 		2924001000NRG23030320232517586 03/03/2023 TAMILSELVI 2924001WL060234 TAMILSELVI 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 TAMILSELVI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-021-021/732-A
(Puliyooran) 		2924001000NRG23030320232517587 03/03/2023 KARTHIKAISELVI 2924001WL060234 KARTHIKAISELVI 00177 IOBA0001842 1686 1686 Processed 30/03/2023 025730210 KARTHIKAISELVI CANARA BANK(508532)
38 ARUPPUKOTTAI TN-24-001-021-021/75-A
(Puliyooran) 		2924001000NRG23030320232517588 03/03/2023 PANCHAVARNAM 2924001WL060234 PANCHAVARNAM 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730210 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-021-021/753-A
(Puliyooran) 		2924001000NRG23030320232517590 03/03/2023 PANDIYAMMAL 2924001WL060234 PANDIYAMMAL 00177 IOBA0001842 460 460 Processed 30/03/2023 025730210 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-021-021/772-A
(Puliyooran) 		2924001000NRG23030320232517591 03/03/2023 PANJAWARNAM 2924001WL060234 PANJAWARNAM 00177 IOBA0001842 460 460 Processed 30/03/2023 025730210 PANJAWARNAM CANARA BANK(508532)
41 ARUPPUKOTTAI TN-24-001-021-021/774-A
(Puliyooran) 		2924001000NRG23030320232517592 03/03/2023 JEYALAKSHMI 2924001WL060234 JEYALAKSHMI 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 JEYALAKSHMI CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-021-021/776-A
(Puliyooran) 		2924001000NRG23030320232517593 03/03/2023 ALAGAMMAL 2924001WL060234 ALAGAMMAL 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 ALAGAMMAL CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-021-021/800-A
(Puliyooran) 		2924001000NRG23030320232517594 03/03/2023 ANNALAKSHMI 2924001WL060234 ANNALAKSHMI 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 ANNALAKSHMI CANARA BANK(508532)
44 ARUPPUKOTTAI TN-24-001-021-021/82-A
(Puliyooran) 		2924001000NRG23030320232517595 03/03/2023 MUTHUMARI 2924001WL060234 MUTHUMARI 00177 IOBA0001842 920 920 Processed 30/03/2023 025730210 MUTHUMARI CANARA BANK(508532)
45 ARUPPUKOTTAI TN-24-001-021-021/828-A
(Puliyooran) 		2924001000NRG23030320232517596 03/03/2023 POO MAYIL 2924001WL060234 POO MAYIL 00177 IOBA0001842 690 690 Processed 30/03/2023 025730210 POO MAYIL STATE BANK OF INDIA(508548)
SubTotal 39406 39406
Total 41936 41936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615529 Canara Bank CNRB0000901 ARUPPUKOTTAI 2070
2 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615529 Indian Bank IDIB000A030 ARUPPUKOTTAI 460
3 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615529 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 39406

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