Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050422APB_FTO_32399
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-24-001-003-003/571-A
(chettikurichi) 		2924001000NRG22050420223211458 05/04/2022 PETCHIYAMMAL 2924001WL063756 PETCHIYAMMAL 00176 IDIB000A030 1380 1380 Processed 05/05/2022 020520291 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-003-003/151-A
(chettikurichi) 		2924001000NRG22050420223211423 05/04/2022 SUNDARI 2924001WL063756 SUNDARI 00468 UBIN0553735 1380 1380 Processed 05/05/2022 020520291 SUNDARI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-003-002/673-A
(chettikurichi) 		2924001000NRG22050420223211400 05/04/2022 ANNALAKSHMI 2924001WL063756 ANNALAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-003-003/10-A
(chettikurichi) 		2924001000NRG22050420223211401 05/04/2022 SATHYA 2924001WL063756 SATHYA 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 SATHYA INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-003-003/101-A
(chettikurichi) 		2924001000NRG22050420223211402 05/04/2022 PAULCHAMY 2924001WL063756 PAULCHAMY 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PAULCHAMY PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-003-003/107-A
(chettikurichi) 		2924001000NRG22050420223211403 05/04/2022 MUTHULAKSHMI 2924001WL063756 MUTHULAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 MUTHULAKSHMI FINO PAYMENTS BANK LTD(608001)
7 ARUPPUKOTTAI TN-24-001-003-003/11-A
(chettikurichi) 		2924001000NRG22050420223211404 05/04/2022 SANKARESWARI 2924001WL063756 SANKARESWARI 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 SANKARESWARI PALLAVAN GRAMA BANK(607052)
8 ARUPPUKOTTAI TN-24-001-003-003/115-A
(chettikurichi) 		2924001000NRG22050420223211405 05/04/2022 PANDIAMMAL 2924001WL063756 PANDIAMMAL 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-003-003/119-A
(chettikurichi) 		2924001000NRG22050420223211406 05/04/2022 SUBBULAKSHMI 2924001WL063756 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-003-003/122-A
(chettikurichi) 		2924001000NRG22050420223211408 05/04/2022 PERUMALAKKAL 2924001WL063756 PERUMALAKKAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-003-003/124-A
(chettikurichi) 		2924001000NRG22050420223211409 05/04/2022 LAKSHMIAMMAL 2924001WL063756 LAKSHMIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-003-003/126-A
(chettikurichi) 		2924001000NRG22050420223211410 05/04/2022 VARADHAMAML 2924001WL063756 VARADHAMAML 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 VARADHAMAML PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-003-003/127-A
(chettikurichi) 		2924001000NRG22050420223211411 05/04/2022 PANJAVARNAM 2924001WL063756 PANJAVARNAM 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-003-003/128-A
(chettikurichi) 		2924001000NRG22050420223211412 05/04/2022 AYYARAKKAL 2924001WL063756 AYYARAKKAL 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 AYYARAKKAL PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-003-003/129-A
(chettikurichi) 		2924001000NRG22050420223211413 05/04/2022 BANUMATHY 2924001WL063756 BANUMATHY 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 BANUMATHY PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-003-003/13-A
(chettikurichi) 		2924001000NRG22050420223211414 05/04/2022 MUTHUSELVI 2924001WL063756 MUTHUSELVI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-003-003/131-A
(chettikurichi) 		2924001000NRG22050420223211415 05/04/2022 SEENIAMMAL 2924001WL063756 SEENIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-003-003/132-A
(chettikurichi) 		2924001000NRG22050420223211416 05/04/2022 RAMAKKAL 2924001WL063756 RAMAKKAL 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 RAMAKKAL PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-003/133-A
(chettikurichi) 		2924001000NRG22050420223211417 05/04/2022 RASATHI 2924001WL063756 RASATHI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 RASATHI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-003-003/138-A
(chettikurichi) 		2924001000NRG22050420223211418 05/04/2022 SEETHAMMAL 2924001WL063756 SEETHAMMAL 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 SEETHAMMAL PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-003/140-A
(chettikurichi) 		2924001000NRG22050420223211419 05/04/2022 RENGANAYAGI 2924001WL063756 RENGANAYAGI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 RENGANAYAGI PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-003-003/15-A
(chettikurichi) 		2924001000NRG22050420223211421 05/04/2022 PAULSELVI 2924001WL063756 PAULSELVI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PAULSELVI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-003-003/150-A
(chettikurichi) 		2924001000NRG22050420223211422 05/04/2022 PONRAMU 2924001WL063756 PONRAMU 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 PONRAMU PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-003/152-A
(chettikurichi) 		2924001000NRG22050420223211424 05/04/2022 LAKSHMI 2924001WL063756 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-003-003/157-A
(chettikurichi) 		2924001000NRG22050420223211425 05/04/2022 LAKSHMI 2924001WL063756 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-003/194-A
(chettikurichi) 		2924001000NRG22050420223211426 05/04/2022 NAGAJOTHI 2924001WL063756 NAGAJOTHI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-003-003/240-A
(chettikurichi) 		2924001000NRG22050420223211429 05/04/2022 PACKIAVATHY 2924001WL063756 PACKIAVATHY 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PACKIAVATHY PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-003-003/253-A
(chettikurichi) 		2924001000NRG22050420223211430 05/04/2022 SUMATHI 2924001WL063756 SUMATHI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 SUMATHI PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-003-003/255-A
(chettikurichi) 		2924001000NRG22050420223211431 05/04/2022 MAHALAKSHMI 2924001WL063756 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-003/268-A
(chettikurichi) 		2924001000NRG22050420223211432 05/04/2022 NAGALAKSHMI 2924001WL063756 NAGALAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-003-003/278-A
(chettikurichi) 		2924001000NRG22050420223211433 05/04/2022 SARASWATHY 2924001WL063756 SARASWATHY 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 SARASWATHY PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/283-A
(chettikurichi) 		2924001000NRG22050420223211434 05/04/2022 MAREESWARI 2924001WL063756 MAREESWARI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 MAREESWARI CANARA BANK(508532)
33 ARUPPUKOTTAI TN-24-001-003-003/299-A
(chettikurichi) 		2924001000NRG22050420223211435 05/04/2022 SUBBULAKSHMI 2924001WL063756 SUBBULAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/3-B
(chettikurichi) 		2924001000NRG22050420223211436 05/04/2022 SUMATHI 2924001WL063756 SUMATHI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 SUMATHI PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-003-003/306-A
(chettikurichi) 		2924001000NRG22050420223211437 05/04/2022 NAGALAKSHMI 2924001WL063756 NAGALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-003-003/365-A
(chettikurichi) 		2924001000NRG22050420223211438 05/04/2022 MUTHUMALAI 2924001WL063756 MUTHUMALAI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-003-003/373-A
(chettikurichi) 		2924001000NRG22050420223211439 05/04/2022 ANUSUYA 2924001WL063756 ANUSUYA 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 ANUSUYA STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-003-003/374-A
(chettikurichi) 		2924001000NRG22050420223211440 05/04/2022 RAMALAKSHMI 2924001WL063756 RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-003-003/460-a
(chettikurichi) 		2924001000NRG22050420223211442 05/04/2022 VEERAMMAL 2924001WL063756 VEERAMMAL 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 VEERAMMAL PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-003-003/461-a
(chettikurichi) 		2924001000NRG22050420223211443 05/04/2022 NAGALAKSHMI 2924001WL063756 NAGALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/464-A
(chettikurichi) 		2924001000NRG22050420223211444 05/04/2022 SAROJINI 2924001WL063756 SAROJINI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 SAROJINI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/479-A
(chettikurichi) 		2924001000NRG22050420223211445 05/04/2022 SOLAIAMMAL 2924001WL063756 SOLAIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 SOLAIAMMAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-003-003/480-A
(chettikurichi) 		2924001000NRG22050420223211446 05/04/2022 MEENATCHI 2924001WL063756 MEENATCHI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 MEENATCHI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-003-003/5-A
(chettikurichi) 		2924001000NRG22050420223211447 05/04/2022 SAROJA 2924001WL063756 SAROJA 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 SAROJA PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/500-A
(chettikurichi) 		2924001000NRG22050420223211448 05/04/2022 THANGAMMAL 2924001WL063756 THANGAMMAL 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 THANGAMMAL INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-003-003/522-A
(chettikurichi) 		2924001000NRG22050420223211450 05/04/2022 NAGASUNDARI 2924001WL063756 NAGASUNDARI 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 NAGASUNDARI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-003-003/534-A
(chettikurichi) 		2924001000NRG22050420223211451 05/04/2022 SUBBULAKSHMI 2924001WL063756 SUBBULAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-003-003/556-A
(chettikurichi) 		2924001000NRG22050420223211452 05/04/2022 JEYALAKSHMI 2924001WL063756 JEYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-003-003/562-A
(chettikurichi) 		2924001000NRG22050420223211453 05/04/2022 PATHMAVATHY 2924001WL063756 PATHMAVATHY 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PATHMAVATHY CANARA BANK(508532)
50 ARUPPUKOTTAI TN-24-001-003-003/564-A
(chettikurichi) 		2924001000NRG22050420223211454 05/04/2022 GURUVUTHAI 2924001WL063756 GURUVUTHAI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-003-003/565-A
(chettikurichi) 		2924001000NRG22050420223211455 05/04/2022 VILLAMMAL 2924001WL063756 VILLAMMAL 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 VILLAMMAL PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/566-A
(chettikurichi) 		2924001000NRG22050420223211456 05/04/2022 PANDIAMMAL 2924001WL063756 PANDIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-003-003/567-A
(chettikurichi) 		2924001000NRG22050420223211457 05/04/2022 SHANMUGAVALLI 2924001WL063756 SHANMUGAVALLI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-003-003/588-A
(chettikurichi) 		2924001000NRG22050420223211459 05/04/2022 PATHMINI 2924001WL063756 PATHMINI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 PATHMINI PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-003-003/589-A
(chettikurichi) 		2924001000NRG22050420223211460 05/04/2022 VIJAYALAKSHMI 2924001WL063756 VIJAYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-003-003/63-A
(chettikurichi) 		2924001000NRG22050420223211461 05/04/2022 UMAMAHESWARI 2924001WL063756 UMAMAHESWARI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/649-A
(chettikurichi) 		2924001000NRG22050420223211463 05/04/2022 PANDISELVI 2924001WL063756 PANDISELVI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PANDISELVI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-003-003/679-A
(chettikurichi) 		2924001000NRG22050420223211465 05/04/2022 SANTHI 2924001WL063756 SANTHI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 SANTHI PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-003-003/684-A
(chettikurichi) 		2924001000NRG22050420223211466 05/04/2022 SUNDHARALAKSHMI 2924001WL063756 SUNDHARALAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 SUNDHARALAKSHMI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-003-003/74-A
(chettikurichi) 		2924001000NRG22050420223211469 05/04/2022 PANJAVARNAM 2924001WL063756 PANJAVARNAM 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 PANJAVARNAM UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-003-003/76-A
(chettikurichi) 		2924001000NRG22050420223211470 05/04/2022 KANAGASUNDARI 2924001WL063756 KANAGASUNDARI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 KANAGASUNDARI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/92-A
(chettikurichi) 		2924001000NRG22050420223211473 05/04/2022 MAREESWARI 2924001WL063756 MAREESWARI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 MAREESWARI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-003-003/93-A
(chettikurichi) 		2924001000NRG22050420223211474 05/04/2022 AYYARAKKAMMAL 2924001WL063756 AYYARAKKAMMAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 AYYARAKKAMMAL PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-003-003/96-A
(chettikurichi) 		2924001000NRG22050420223211475 05/04/2022 ALAGAMMAL 2924001WL063756 ALAGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/97-A
(chettikurichi) 		2924001000NRG22050420223211476 05/04/2022 GENGESWARI 2924001WL063756 GENGESWARI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 GENGESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 61180 61180
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050422APB_FTO_32399 Indian Bank IDIB000A030 ARUPPUKOTTAI 1380
2 ARUPPUKOTTAI TN2924001_050422APB_FTO_32399 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1380
3 ARUPPUKOTTAI TN2924001_050422APB_FTO_32399 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 61180

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