Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_859819
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-24-001-015-015/1983-A
(Palavanatham) 		2924001000NRG23120920221439766 12/09/2022 Sangareshwari 2924001WL034407 Sangareshwari 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 Sangareshwari ()
2 ARUPPUKOTTAI TN-24-001-015-015/1986-A
(Palavanatham) 		2924001000NRG23120920221439767 12/09/2022 Umarani 2924001WL034407 Umarani 00177 IOBA0003153 936 936 Processed 14/10/2022 033431846 Umarani ()
3 ARUPPUKOTTAI TN-24-001-015-015/1987-A
(Palavanatham) 		2924001000NRG23120920221439768 12/09/2022 Pethammadevi 2924001WL034407 Pethammadevi 00177 IOBA0003153 936 936 Processed 14/10/2022 033431846 Pethammadevi ()
4 ARUPPUKOTTAI TN-24-001-015-015/2018-A
(Palavanatham) 		2924001000NRG23120920221439769 12/09/2022 Chellathai 2924001WL034407 Chellathai 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 Chellathai ()
5 ARUPPUKOTTAI TN-24-001-015-015/2032-A
(Palavanatham) 		2924001000NRG23120920221439770 12/09/2022 Vijayashanthi 2924001WL034407 Vijayashanthi 00177 IOBA0003153 234 234 Processed 14/10/2022 033431846 Vijayashanthi ()
6 ARUPPUKOTTAI TN-24-001-015-015/2045-A
(Palavanatham) 		2924001000NRG23120920221439771 12/09/2022 GURULAKSHMI 2924001WL034407 GURULAKSHMI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 GURULAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-015-015/2053-A
(Palavanatham) 		2924001000NRG23120920221439772 12/09/2022 Muniyammal 2924001WL034407 Muniyammal 00177 IOBA0003153 1170 1170 Processed 14/10/2022 033431846 Muniyammal ()
8 ARUPPUKOTTAI TN-24-001-015-015/2061-A
(Palavanatham) 		2924001000NRG23120920221439773 12/09/2022 Mareeswari 2924001WL034407 Mareeswari 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 Mareeswari ()
9 ARUPPUKOTTAI TN-24-001-015-015/2063-A
(Palavanatham) 		2924001000NRG23120920221439774 12/09/2022 Murugeshwari 2924001WL034407 Murugeshwari 00177 IOBA0003153 936 936 Processed 14/10/2022 033431846 Murugeshwari ()
10 ARUPPUKOTTAI TN-24-001-015-015/2068-A
(Palavanatham) 		2924001000NRG23120920221439775 12/09/2022 Pandiyammal 2924001WL034407 Pandiyammal 00177 IOBA0003153 702 702 Processed 14/10/2022 033431846 Pandiyammal ()
11 ARUPPUKOTTAI TN-24-001-015-015/2071-A
(Palavanatham) 		2924001000NRG23120920221439776 12/09/2022 Kanjammal 2924001WL034407 Kanjammal 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 Kanjammal ()
12 ARUPPUKOTTAI TN-24-001-015-015/2081-A
(Palavanatham) 		2924001000NRG23120920221439777 12/09/2022 Jeyanthi 2924001WL034407 Jeyanthi 00177 IOBA0003153 702 702 Processed 14/10/2022 033431846 Jeyanthi ()
13 ARUPPUKOTTAI TN-24-001-015-015/2082-A
(Palavanatham) 		2924001000NRG23120920221439778 12/09/2022 Thavapriya 2924001WL034407 Thavapriya 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 Thavapriya ()
14 ARUPPUKOTTAI TN-24-001-015-015/2091-A
(Palavanatham) 		2924001000NRG23120920221439779 12/09/2022 MAGALASKHMI 2924001WL034407 MAGALASKHMI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 MAGALASKHMI ()
15 ARUPPUKOTTAI TN-24-001-015-015/2094-A
(Palavanatham) 		2924001000NRG23120920221439780 12/09/2022 Muthulakshmi 2924001WL034407 Muthulakshmi 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 Muthulakshmi ()
16 ARUPPUKOTTAI TN-24-001-015-015/2096-A
(Palavanatham) 		2924001000NRG23120920221439781 12/09/2022 PAVUNTHAI 2924001WL034407 PAVUNTHAI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 PAVUNTHAI ()
17 ARUPPUKOTTAI TN-24-001-015-015/2097-A
(Palavanatham) 		2924001000NRG23120920221439782 12/09/2022 MAREESWARI 2924001WL034407 MAREESWARI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 MAREESWARI ()
18 ARUPPUKOTTAI TN-24-001-015-015/2103-A
(Palavanatham) 		2924001000NRG23120920221439783 12/09/2022 LAKSHMI 2924001WL034407 LAKSHMI 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 LAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-015-015/2106-A
(Palavanatham) 		2924001000NRG23120920221439784 12/09/2022 PANDIMEENAL 2924001WL034407 PANDIMEENAL 00177 IOBA0003153 702 702 Processed 14/10/2022 033431846 PANDIMEENAL ()
20 ARUPPUKOTTAI TN-24-001-015-015/2117-A
(Palavanatham) 		2924001000NRG23120920221439786 12/09/2022 RABIYATHUPASAIYABAHAM 2924001WL034407 RABIYATHUPASAIYABAHAM 00177 IOBA0003153 1170 1170 Processed 14/10/2022 033431846 RABIYATHUPASAIYABAHAM ()
21 ARUPPUKOTTAI TN-24-001-015-015/2119-A
(Palavanatham) 		2924001000NRG23120920221439787 12/09/2022 MUNEESWARI 2924001WL034407 MUNEESWARI 00177 IOBA0003153 936 936 Processed 14/10/2022 033431846 MUNEESWARI ()
22 ARUPPUKOTTAI TN-24-001-015-015/2128-A
(Palavanatham) 		2924001000NRG23120920221439788 12/09/2022 BABY 2924001WL034407 BABY 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 BABY ()
23 ARUPPUKOTTAI TN-24-001-015-015/2141-A
(Palavanatham) 		2924001000NRG23120920221439789 12/09/2022 MATHAVI 2924001WL034407 MATHAVI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 033431846 MATHAVI ()
24 ARUPPUKOTTAI TN-24-001-015-015/566-A
(Palavanatham) 		2924001000NRG23120920221439801 12/09/2022 SENTHILSELVI 2924001WL034407 SENTHILSELVI 00177 IOBA0003153 1170 1170 Processed 14/10/2022 033431846 SENTHILSELVI ()
25 ARUPPUKOTTAI TN-24-001-015-015/570-A
(Palavanatham) 		2924001000NRG23120920221439803 12/09/2022 SENTHILVADIVU 2924001WL034407 SENTHILVADIVU 00177 IOBA0003153 1170 1170 Processed 14/10/2022 033431846 SENTHILVADIVU ()
26 ARUPPUKOTTAI TN-24-001-015-015/952-A
(Palavanatham) 		2924001000NRG23120920221439810 12/09/2022 NASUMUNISHABEGAM 2924001WL034407 NASUMUNISHABEGAM 00177 IOBA0003153 1404 1404 Processed 14/10/2022 033431846 NASUMUNISHABEGAM ()
SubTotal 30186 30186
27 ARUPPUKOTTAI TN-24-001-015-015/2108-A
(Palavanatham) 		2924001000NRG23120920221439785 12/09/2022 SELVALASKHMI 2924001WL034407 SELVALASKHMI 00701 IDIB0PLB001 1170 1170 Processed 13/10/2022 033431846 SELVALASKHMI ()
SubTotal 1170 1170
Total 31356 31356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_859819 Indian Overseas Bank IOBA0003153 Palavanatham 30186
2 ARUPPUKOTTAI TN2924001_120922FTO_859819 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1170

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