Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270223APB_FTO_1598430
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-24-001-019-001/309-A
(Periavallikulam) 		2924001000NRG23270220232484174 27/02/2023 MARIYAMMAL 2924001WL059474 MARIYAMMAL 00078 CNRB0000924 1380 1380 Processed 02/04/2023 005713705 MARIYAMMAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-019-019/322-A
(Periavallikulam) 		2924001000NRG23270220232484210 27/02/2023 Karthika 2924001WL059474 Karthika 00078 CNRB0000924 1686 1686 Processed 02/04/2023 005713705 Karthika CANARA BANK(508532)
SubTotal 3066 3066
3 ARUPPUKOTTAI TN-24-001-019-019/313-A
(Periavallikulam) 		2924001000NRG23270220232484208 27/02/2023 SINDHUJA 2924001WL059474 SINDHUJA 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005713705 SINDHUJA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 ARUPPUKOTTAI TN-24-001-019-003/241-A
(Periavallikulam) 		2924001000NRG23270220232484176 27/02/2023 SUBBULAKSHMI 2924001WL059474 SUBBULAKSHMI 00177 IOBA0000358 920 920 Processed 02/04/2023 005713705 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-019-003/303-A
(Periavallikulam) 		2924001000NRG23270220232484178 27/02/2023 Ramasamy 2924001WL059474 Ramasamy 00177 IOBA0000358 1686 1686 Processed 02/04/2023 005713705 Ramasamy IDBI BANK(607095)
6 ARUPPUKOTTAI TN-24-001-019-019/101-A
(Periavallikulam) 		2924001000NRG23270220232484180 27/02/2023 PANDIAMMAL 2924001WL059474 PANDIAMMAL 00177 IOBA0000358 920 920 Processed 02/04/2023 005713705 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-019-019/113-A
(Periavallikulam) 		2924001000NRG23270220232484181 27/02/2023 SARASWATHI 2924001WL059474 SARASWATHI 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 SARASWATHI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-019-019/125-A
(Periavallikulam) 		2924001000NRG23270220232484182 27/02/2023 RADHA 2924001WL059474 RADHA 00177 IOBA0000358 230 230 Processed 02/04/2023 005713705 RADHA INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/129-A
(Periavallikulam) 		2924001000NRG23270220232484183 27/02/2023 KOODAMMAL 2924001WL059474 KOODAMMAL 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 KOODAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-019-019/134-A
(Periavallikulam) 		2924001000NRG23270220232484184 27/02/2023 MAHESWARI 2924001WL059474 MAHESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005713705 MAHESWARI CANARA BANK(508532)
11 ARUPPUKOTTAI TN-24-001-019-019/146-A
(Periavallikulam) 		2924001000NRG23270220232484186 27/02/2023 ANNAPOORNAM 2924001WL059474 ANNAPOORNAM 00177 IOBA0000358 920 920 Processed 02/04/2023 005713705 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-019-019/149-a
(Periavallikulam) 		2924001000NRG23270220232484187 27/02/2023 VEERACHINNAMMAL 2924001WL059474 VEERACHINNAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005713705 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/176-a
(Periavallikulam) 		2924001000NRG23270220232484189 27/02/2023 TAMILARASI 2924001WL059474 TAMILARASI 00177 IOBA0000358 460 460 Processed 02/04/2023 005713705 TAMILARASI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-019-019/177-A
(Periavallikulam) 		2924001000NRG23270220232484190 27/02/2023 PONNULAKSHMI 2924001WL059474 PONNULAKSHMI 00177 IOBA0000358 690 690 Processed 02/04/2023 005713705 PONNULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/179-A
(Periavallikulam) 		2924001000NRG23270220232484191 27/02/2023 SARASWATHY 2924001WL059474 SARASWATHY 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-019-019/18-A
(Periavallikulam) 		2924001000NRG23270220232484192 27/02/2023 KARUPPAYAMMAL 2924001WL059474 KARUPPAYAMMAL 00177 IOBA0000358 460 460 Processed 02/04/2023 005713705 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-019-019/188-A
(Periavallikulam) 		2924001000NRG23270220232484193 27/02/2023 LAKSHMI 2924001WL059474 LAKSHMI 00177 IOBA0000358 690 690 Processed 02/04/2023 005713705 LAKSHMI IDBI BANK(607095)
18 ARUPPUKOTTAI TN-24-001-019-019/19-A
(Periavallikulam) 		2924001000NRG23270220232484194 27/02/2023 SANTHI 2924001WL059474 SANTHI 00177 IOBA0000358 690 690 Processed 02/04/2023 005713705 SANTHI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-019-019/190-A
(Periavallikulam) 		2924001000NRG23270220232484195 27/02/2023 RAMALAKSHMI 2924001WL059474 RAMALAKSHMI 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-019-019/2-A
(Periavallikulam) 		2924001000NRG23270220232484196 27/02/2023 NACHIYAR 2924001WL059474 NACHIYAR 00177 IOBA0000358 920 920 Processed 03/04/2023 005713705 NACHIYAR UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-019-019/202-A
(Periavallikulam) 		2924001000NRG23270220232484197 27/02/2023 PARIMALA 2924001WL059474 PARIMALA 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005713705 PARIMALA INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/223-A
(Periavallikulam) 		2924001000NRG23270220232484198 27/02/2023 RAJESWARI 2924001WL059474 RAJESWARI 00177 IOBA0000358 1380 1380 Processed 03/04/2023 005713705 RAJESWARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-019-019/228-A
(Periavallikulam) 		2924001000NRG23270220232484199 27/02/2023 MAHESWARI 2924001WL059474 MAHESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005713705 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-019-019/23-A
(Periavallikulam) 		2924001000NRG23270220232484200 27/02/2023 ARUMUGAM 2924001WL059474 ARUMUGAM 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 ARUMUGAM INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-019-019/231-A
(Periavallikulam) 		2924001000NRG23270220232484201 27/02/2023 ANBUSELVI 2924001WL059474 ANBUSELVI 00177 IOBA0000358 460 460 Processed 03/04/2023 005713705 ANBUSELVI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-019-019/275-A
(Periavallikulam) 		2924001000NRG23270220232484205 27/02/2023 Pandiyammal 2924001WL059474 Pandiyammal 00177 IOBA0000358 690 690 Processed 02/04/2023 005713705 Pandiyammal INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-019-019/292-A
(Periavallikulam) 		2924001000NRG23270220232484206 27/02/2023 Mareeswari 2924001WL059474 Mareeswari 00177 IOBA0000358 690 690 Processed 02/04/2023 005713705 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-019-019/293
(Periavallikulam) 		2924001000NRG23270220232484207 27/02/2023 Kaleeswari 2924001WL059474 Kaleeswari 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-019-019/330-A
(Periavallikulam) 		2924001000NRG23270220232484211 27/02/2023 MURUGESHWARI 2924001WL059474 MURUGESHWARI 00177 IOBA0000358 230 230 Processed 03/04/2023 005713705 MURUGESHWARI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-019-019/4-A
(Periavallikulam) 		2924001000NRG23270220232484214 27/02/2023 AMUTHAVALLI 2924001WL059474 AMUTHAVALLI 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-019-019/61-A
(Periavallikulam) 		2924001000NRG23270220232484215 27/02/2023 RAMAKKAL 2924001WL059474 RAMAKKAL 00177 IOBA0000358 230 230 Processed 02/04/2023 005713705 RAMAKKAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23270220232484216 27/02/2023 PAPPA 2924001WL059474 PAPPA 00177 IOBA0000358 920 920 Processed 02/04/2023 005713705 PAPPA INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-019-019/76-A
(Periavallikulam) 		2924001000NRG23270220232484217 27/02/2023 NAGALAKSHMI 2924001WL059474 NAGALAKSHMI 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005713705 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-019-019/78-A
(Periavallikulam) 		2924001000NRG23270220232484218 27/02/2023 KALIRRAMMAL 2924001WL059474 KALIRRAMMAL 00177 IOBA0000358 230 230 Processed 02/04/2023 005713705 KALIRRAMMAL INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-019-019/83-A
(Periavallikulam) 		2924001000NRG23270220232484219 27/02/2023 KALIAMMAL 2924001WL059474 KALIAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005713705 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-019-019/89-A
(Periavallikulam) 		2924001000NRG23270220232484220 27/02/2023 VANASUNDHARI 2924001WL059474 VANASUNDHARI 00177 IOBA0000358 920 920 Processed 02/04/2023 005713705 VANASUNDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 31126 31126
37 ARUPPUKOTTAI TN-24-001-019-019/136-A
(Periavallikulam) 		2924001000NRG23270220232484185 27/02/2023 SANTHI 2924001WL059474 SANTHI 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005713705 SANTHI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-019-019/17-A
(Periavallikulam) 		2924001000NRG23270220232484188 27/02/2023 Murugeshwari 2924001WL059474 Murugeshwari 00177 IOBA0003153 460 460 Processed 02/04/2023 005713705 Murugeshwari INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-019-019/267-A
(Periavallikulam) 		2924001000NRG23270220232484203 27/02/2023 Pandeeshwari 2924001WL059474 Pandeeshwari 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005713705 Pandeeshwari INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-019-019/269-A
(Periavallikulam) 		2924001000NRG23270220232484204 27/02/2023 Mariyammal 2924001WL059474 Mariyammal 00177 IOBA0003153 460 460 Processed 02/04/2023 005713705 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-019-019/331-A
(Periavallikulam) 		2924001000NRG23270220232484212 27/02/2023 SATHIYAKALA 2924001WL059474 SATHIYAKALA 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005713705 SATHIYAKALA CANARA BANK(508532)
SubTotal 5060 5060
42 ARUPPUKOTTAI TN-24-001-019-019/320-A
(Periavallikulam) 		2924001000NRG23270220232484209 27/02/2023 Pandiyammal 2924001WL059474 Pandiyammal 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713705 Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 1150 1150
43 ARUPPUKOTTAI TN-24-001-019-019/262-A
(Periavallikulam) 		2924001000NRG23270220232484202 27/02/2023 JEYALAKSHMI 2924001WL059474 JEYALAKSHMI 00415 SBIN0000951 460 460 Processed 02/04/2023 005713705 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-019-019/335-A
(Periavallikulam) 		2924001000NRG23270220232484213 27/02/2023 KALEESWARI 2924001WL059474 KALEESWARI 00415 SBIN0000951 1380 1380 Processed 02/04/2023 005713705 KALEESWARI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
45 ARUPPUKOTTAI TN-24-001-019-003/305-A
(Periavallikulam) 		2924001000NRG23270220232484179 27/02/2023 Sathiya 2924001WL059474 Sathiya 00468 UBIN0556157 690 690 Processed 03/04/2023 005713705 Sathiya UNION BANK OF INDIA(508500)
SubTotal 690 690
46 ARUPPUKOTTAI TN-24-001-019-003/274-A
(Periavallikulam) 		2924001000NRG23270220232484177 27/02/2023 Surameena 2924001WL059474 Surameena 00691 IPOS0000001 230 230 Processed 02/04/2023 005713705 Surameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
47 ARUPPUKOTTAI TN-24-001-019-001/317-A
(Periavallikulam) 		2924001000NRG23270220232484175 27/02/2023 Lakshmi Prabha 2924001WL059474 Lakshmi Prabha 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713705 Lakshmi Prabha STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 44542 44542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 Canara Bank CNRB0000924 VIRUDHUNAGAR 3066
2 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 Indian Bank IDIB000V025 VIRUDHUNAGAR 1150
3 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 31126
4 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 Indian Overseas Bank IOBA0003153 Palavanatham 5060
5 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 State Bank of India SBIN0000809 ARUPPUKOTTAI 1150
6 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 State Bank of India SBIN0000951 VIRUDHUNAGAR 1840
7 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 Union Bank of India UBIN0556157 VIRUDHUNAGAR 690
8 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 230
9 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598430 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 230

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