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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_607514
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-24-001-015-015/1011-A
(Palavanatham) 		2924001000NRG23230720220984454 26/07/2022 SANTHI 2924001WL024728 SANTHI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 SANTHI ()
2 ARUPPUKOTTAI TN-24-001-015-015/1048-a
(Palavanatham) 		2924001000NRG23230720220984458 26/07/2022 Athilakshmi 2924001WL024728 Athilakshmi 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Athilakshmi ()
3 ARUPPUKOTTAI TN-24-001-015-015/1472-A
(Palavanatham) 		2924001000NRG23230720220984470 26/07/2022 Ganajothy 2924001WL024728 Ganajothy 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Ganajothy ()
4 ARUPPUKOTTAI TN-24-001-015-015/1503-A
(Palavanatham) 		2924001000NRG23230720220984472 26/07/2022 Kanagasubbu 2924001WL024728 Kanagasubbu 00177 IOBA0003153 1124 1124 Processed 02/08/2022 013645861 Kanagasubbu ()
5 ARUPPUKOTTAI TN-24-001-015-015/1551-A
(Palavanatham) 		2924001000NRG23230720220984477 26/07/2022 VAIRAKKAL 2924001WL024728 VAIRAKKAL 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 VAIRAKKAL ()
6 ARUPPUKOTTAI TN-24-001-015-015/1696-A
(Palavanatham) 		2924001000NRG23230720220984487 26/07/2022 VELLAIDURAI 2924001WL024728 VELLAIDURAI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 VELLAIDURAI ()
7 ARUPPUKOTTAI TN-24-001-015-015/1748-A
(Palavanatham) 		2924001000NRG23230720220984493 26/07/2022 CHITHIRAISELVI 2924001WL024728 CHITHIRAISELVI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 CHITHIRAISELVI ()
8 ARUPPUKOTTAI TN-24-001-015-015/1806-A
(Palavanatham) 		2924001000NRG23230720220984494 26/07/2022 Nallammal 2924001WL024728 Nallammal 00177 IOBA0003153 720 720 Processed 02/08/2022 013645861 Nallammal ()
9 ARUPPUKOTTAI TN-24-001-015-015/1807-A
(Palavanatham) 		2924001000NRG23230720220984495 26/07/2022 Ganapathi 2924001WL024728 Ganapathi 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 Ganapathi ()
10 ARUPPUKOTTAI TN-24-001-015-015/1816-A
(Palavanatham) 		2924001000NRG23230720220984496 26/07/2022 Guruvammal 2924001WL024728 Guruvammal 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 Guruvammal ()
11 ARUPPUKOTTAI TN-24-001-015-015/1819-A
(Palavanatham) 		2924001000NRG23230720220984497 26/07/2022 Rani 2924001WL024728 Rani 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 Rani ()
12 ARUPPUKOTTAI TN-24-001-015-015/1823-A
(Palavanatham) 		2924001000NRG23230720220984498 26/07/2022 Meena 2924001WL024728 Meena 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Meena ()
13 ARUPPUKOTTAI TN-24-001-015-015/1838-A
(Palavanatham) 		2924001000NRG23230720220984499 26/07/2022 Sundarammal 2924001WL024728 Sundarammal 00177 IOBA0003153 960 960 Processed 02/08/2022 013645861 Sundarammal ()
14 ARUPPUKOTTAI TN-24-001-015-015/1856-A
(Palavanatham) 		2924001000NRG23230720220984500 26/07/2022 Vairakkal 2924001WL024728 Vairakkal 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Vairakkal ()
15 ARUPPUKOTTAI TN-24-001-015-015/1913-A
(Palavanatham) 		2924001000NRG23230720220984501 26/07/2022 Chinnammal 2924001WL024728 Chinnammal 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Chinnammal ()
16 ARUPPUKOTTAI TN-24-001-015-015/1948-A
(Palavanatham) 		2924001000NRG23230720220984502 26/07/2022 Petchiyammal 2924001WL024728 Petchiyammal 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Petchiyammal ()
17 ARUPPUKOTTAI TN-24-001-015-015/1950-A
(Palavanatham) 		2924001000NRG23230720220984503 26/07/2022 Petchiyammal 2924001WL024728 Petchiyammal 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 Petchiyammal ()
18 ARUPPUKOTTAI TN-24-001-015-015/1994-A
(Palavanatham) 		2924001000NRG23230720220984505 26/07/2022 Pitchayammal 2924001WL024728 Pitchayammal 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Pitchayammal ()
19 ARUPPUKOTTAI TN-24-001-015-015/2029-A
(Palavanatham) 		2924001000NRG23230720220984507 26/07/2022 Murugeshwari 2924001WL024728 Murugeshwari 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 Murugeshwari ()
20 ARUPPUKOTTAI TN-24-001-015-015/2040-A
(Palavanatham) 		2924001000NRG23230720220984508 26/07/2022 MAreeswari 2924001WL024728 MAreeswari 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MAreeswari ()
21 ARUPPUKOTTAI TN-24-001-015-015/2051-A
(Palavanatham) 		2924001000NRG23230720220984509 26/07/2022 Gomathi 2924001WL024728 Gomathi 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Gomathi ()
22 ARUPPUKOTTAI TN-24-001-015-015/2060-A
(Palavanatham) 		2924001000NRG23230720220984510 26/07/2022 Murugeshwari 2924001WL024728 Murugeshwari 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 Murugeshwari ()
23 ARUPPUKOTTAI TN-24-001-015-015/2064-A
(Palavanatham) 		2924001000NRG23230720220984511 26/07/2022 Deepa 2924001WL024728 Deepa 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Deepa ()
24 ARUPPUKOTTAI TN-24-001-015-015/2084-A
(Palavanatham) 		2924001000NRG23230720220984512 26/07/2022 Jayalakshmi 2924001WL024728 Jayalakshmi 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Jayalakshmi ()
25 ARUPPUKOTTAI TN-24-001-015-015/2101-A
(Palavanatham) 		2924001000NRG23230720220984513 26/07/2022 MAREESWARI 2924001WL024728 MAREESWARI 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 MAREESWARI ()
26 ARUPPUKOTTAI TN-24-001-015-015/2104-A
(Palavanatham) 		2924001000NRG23230720220984514 26/07/2022 PONNANAL 2924001WL024728 PONNANAL 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 PONNANAL ()
27 ARUPPUKOTTAI TN-24-001-015-015/2147-A
(Palavanatham) 		2924001000NRG23230720220984515 26/07/2022 LAKSHMI 2924001WL024728 LAKSHMI 00177 IOBA0003153 960 960 Processed 02/08/2022 013645861 LAKSHMI ()
28 ARUPPUKOTTAI TN-24-001-015-015/408-A
(Palavanatham) 		2924001000NRG23230720220984524 26/07/2022 PANCHAVARNAM 2924001WL024728 PANCHAVARNAM 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 PANCHAVARNAM ()
29 ARUPPUKOTTAI TN-24-001-015-015/421-A
(Palavanatham) 		2924001000NRG23230720220984525 26/07/2022 ANNPUCHI 2924001WL024728 ANNPUCHI 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 ANNPUCHI ()
30 ARUPPUKOTTAI TN-24-001-015-015/433-A
(Palavanatham) 		2924001000NRG23230720220984530 26/07/2022 Ganesan 2924001WL024728 Ganesan 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Ganesan ()
31 ARUPPUKOTTAI TN-24-001-015-015/448-A
(Palavanatham) 		2924001000NRG23230720220984533 26/07/2022 KARUPPAI 2924001WL024728 KARUPPAI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 KARUPPAI ()
32 ARUPPUKOTTAI TN-24-001-015-015/527-A
(Palavanatham) 		2924001000NRG23230720220984542 26/07/2022 RAJESWARI 2924001WL024728 RAJESWARI 00177 IOBA0003153 720 720 Processed 02/08/2022 013645861 RAJESWARI ()
33 ARUPPUKOTTAI TN-24-001-015-015/650-A
(Palavanatham) 		2924001000NRG23230720220984549 26/07/2022 Kaleeswaran 2924001WL024728 Kaleeswaran 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Kaleeswaran ()
34 ARUPPUKOTTAI TN-24-001-015-015/731-A
(Palavanatham) 		2924001000NRG23230720220984551 26/07/2022 LAKSHMI 2924001WL024728 LAKSHMI 00177 IOBA0003153 960 960 Processed 02/08/2022 013645861 LAKSHMI ()
35 ARUPPUKOTTAI TN-24-001-015-015/813-A
(Palavanatham) 		2924001000NRG23230720220984557 26/07/2022 SANTHI 2924001WL024728 SANTHI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 SANTHI ()
36 ARUPPUKOTTAI TN-24-001-015-015/818-A
(Palavanatham) 		2924001000NRG23230720220984558 26/07/2022 Chellam 2924001WL024728 Chellam 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Chellam ()
37 ARUPPUKOTTAI TN-24-001-015-015/946-B
(Palavanatham) 		2924001000NRG23230720220984564 26/07/2022 VASANTHI 2924001WL024728 VASANTHI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 VASANTHI ()
38 ARUPPUKOTTAI TN-24-001-015-015/996-A
(Palavanatham) 		2924001000NRG23230720220984566 26/07/2022 PARMESWARI 2924001WL024728 PARMESWARI 00177 IOBA0003153 960 960 Processed 02/08/2022 013645861 PARMESWARI ()
SubTotal 48884 48884
39 ARUPPUKOTTAI TN-24-001-015-015/1964-A
(Palavanatham) 		2924001000NRG23230720220984504 26/07/2022 Nagalakshmi 2924001WL024728 Nagalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645861 Nagalakshmi ()
SubTotal 1440 1440
Total 50324 50324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_607514 Indian Overseas Bank IOBA0003153 Palavanatham 48884
2 ARUPPUKOTTAI TN2924001_260722FTO_607514 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1440

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