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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030922APB_FTO_824504
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-24-001-015-015/1020-A
(Palavanatham) 		2924001000NRG23030920221383589 03/09/2022 SELVI 2924001WL033159 SELVI 00177 IOBA0003153 1175 1175 Processed 14/10/2022 035857822 SELVI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-015-015/1021-a
(Palavanatham) 		2924001000NRG23030920221383590 03/09/2022 ANDITCHI 2924001WL033159 ANDITCHI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 ANDITCHI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1025-A
(Palavanatham) 		2924001000NRG23030920221383591 03/09/2022 PATHIRAKALI 2924001WL033159 PATHIRAKALI 00177 IOBA0003153 940 940 Processed 14/10/2022 035857822 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-015-015/1046-A
(Palavanatham) 		2924001000NRG23030920221383592 03/09/2022 RAKKAMMAL 2924001WL033159 RAKKAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1059-A
(Palavanatham) 		2924001000NRG23030920221383593 03/09/2022 PITCHAIAMMAL 2924001WL033159 PITCHAIAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1079-a
(Palavanatham) 		2924001000NRG23030920221383594 03/09/2022 MARIAMMAL 2924001WL033159 MARIAMMAL 00177 IOBA0003153 470 470 Processed 14/10/2022 035857822 MARIAMMAL PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1083-A
(Palavanatham) 		2924001000NRG23030920221383595 03/09/2022 JAYALAKSHMI 2924001WL033159 JAYALAKSHMI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1128-a
(Palavanatham) 		2924001000NRG23030920221383598 03/09/2022 CHANDRAMATHI 2924001WL033159 CHANDRAMATHI 00177 IOBA0003153 705 705 Processed 15/10/2022 035857822 CHANDRAMATHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1129-A
(Palavanatham) 		2924001000NRG23030920221383599 03/09/2022 KRISHNAVENI 2924001WL033159 KRISHNAVENI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1166-A
(Palavanatham) 		2924001000NRG23030920221383602 03/09/2022 NALLPICHAI 2924001WL033159 NALLPICHAI 00177 IOBA0003153 470 470 Processed 15/10/2022 035857822 NALLPICHAI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1182-A
(Palavanatham) 		2924001000NRG23030920221383603 03/09/2022 SELVI 2924001WL033159 SELVI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 SELVI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1186-A
(Palavanatham) 		2924001000NRG23030920221383605 03/09/2022 MARIAMMAL 2924001WL033159 MARIAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1217-A
(Palavanatham) 		2924001000NRG23030920221383606 03/09/2022 SUNDARAMMAL 2924001WL033159 SUNDARAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1258
(Palavanatham) 		2924001000NRG23030920221383607 03/09/2022 MURUGESWARI 2924001WL033159 MURUGESWARI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MURUGESWARI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1277-A
(Palavanatham) 		2924001000NRG23030920221383608 03/09/2022 SENBAGAVALLI 2924001WL033159 SENBAGAVALLI 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1278-A
(Palavanatham) 		2924001000NRG23030920221383609 03/09/2022 PERIYAKKAL 2924001WL033159 PERIYAKKAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1316-A
(Palavanatham) 		2924001000NRG23030920221383610 03/09/2022 VEMBULAKKAL 2924001WL033159 VEMBULAKKAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 VEMBULAKKAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1318-A
(Palavanatham) 		2924001000NRG23030920221383611 03/09/2022 THANGAMUNIAMMAL 2924001WL033159 THANGAMUNIAMMAL 00177 IOBA0003153 470 470 Processed 15/10/2022 035857822 THANGAMUNIAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1331-A
(Palavanatham) 		2924001000NRG23030920221383612 03/09/2022 THANGAMMAL 2924001WL033159 THANGAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 THANGAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1342-A
(Palavanatham) 		2924001000NRG23030920221383613 03/09/2022 MAHESHWARI 2924001WL033159 MAHESHWARI 00177 IOBA0003153 1175 1175 Processed 14/10/2022 035857822 MAHESHWARI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-015-015/1356-A
(Palavanatham) 		2924001000NRG23030920221383614 03/09/2022 MUTHUPECHI 2924001WL033159 MUTHUPECHI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MUTHUPECHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1364-B
(Palavanatham) 		2924001000NRG23030920221383615 03/09/2022 KRISHNAMMAL 2924001WL033159 KRISHNAMMAL 00177 IOBA0003153 1175 1175 Processed 14/10/2022 035857822 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-015-015/1431-A
(Palavanatham) 		2924001000NRG23030920221383617 03/09/2022 MUNIYAMMAL 2924001WL033159 MUNIYAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1483-A
(Palavanatham) 		2924001000NRG23030920221383619 03/09/2022 VEERAMMAL 2924001WL033159 VEERAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 VEERAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1493-A
(Palavanatham) 		2924001000NRG23030920221383620 03/09/2022 POTHUMPONNU 2924001WL033159 POTHUMPONNU 00177 IOBA0003153 235 235 Processed 15/10/2022 035857822 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1501-A
(Palavanatham) 		2924001000NRG23030920221383621 03/09/2022 VEERAMANI 2924001WL033159 VEERAMANI 00177 IOBA0003153 1175 1175 Processed 14/10/2022 035857822 VEERAMANI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-015-015/1581-A
(Palavanatham) 		2924001000NRG23030920221383623 03/09/2022 MUTHULAKSHMI 2924001WL033159 MUTHULAKSHMI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1623-A
(Palavanatham) 		2924001000NRG23030920221383624 03/09/2022 PREMA 2924001WL033159 PREMA 00177 IOBA0003153 235 235 Processed 15/10/2022 035857822 PREMA INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1626-A
(Palavanatham) 		2924001000NRG23030920221383625 03/09/2022 KANNIYAMMAL 2924001WL033159 KANNIYAMMAL 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1716-A
(Palavanatham) 		2924001000NRG23030920221383627 03/09/2022 PANDEESWARI 2924001WL033159 PANDEESWARI 00177 IOBA0003153 705 705 Processed 15/10/2022 035857822 PANDEESWARI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1719-A
(Palavanatham) 		2924001000NRG23030920221383628 03/09/2022 MARIAMMAL 2924001WL033159 MARIAMMAL 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1737-A
(Palavanatham) 		2924001000NRG23030920221383629 03/09/2022 DEIVASATHIYA 2924001WL033159 DEIVASATHIYA 00177 IOBA0003153 705 705 Processed 15/10/2022 035857822 DEIVASATHIYA INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1738-A
(Palavanatham) 		2924001000NRG23030920221383630 03/09/2022 PANDIYAMMAL 2924001WL033159 PANDIYAMMAL 00177 IOBA0003153 1175 1175 Processed 14/10/2022 035857822 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-015-015/1739-A
(Palavanatham) 		2924001000NRG23030920221383631 03/09/2022 KAMATCHI 2924001WL033159 KAMATCHI 00177 IOBA0003153 235 235 Processed 15/10/2022 035857822 KAMATCHI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/181-A
(Palavanatham) 		2924001000NRG23030920221383633 03/09/2022 CHELLAMMAL 2924001WL033159 CHELLAMMAL 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/185-A
(Palavanatham) 		2924001000NRG23030920221383634 03/09/2022 MUNIAMMAL 2924001WL033159 MUNIAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/281-A
(Palavanatham) 		2924001000NRG23030920221383645 03/09/2022 LALITHA 2924001WL033159 LALITHA 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 LALITHA INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/293-A
(Palavanatham) 		2924001000NRG23030920221383647 03/09/2022 KAVITHA 2924001WL033159 KAVITHA 00177 IOBA0003153 1175 1175 Processed 14/10/2022 035857822 KAVITHA UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-015-015/300-A
(Palavanatham) 		2924001000NRG23030920221383649 03/09/2022 THANGARATHINAM 2924001WL033159 THANGARATHINAM 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 THANGARATHINAM INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/303-A
(Palavanatham) 		2924001000NRG23030920221383650 03/09/2022 PERIAKKA 2924001WL033159 PERIAKKA 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 PERIAKKA INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/307-A
(Palavanatham) 		2924001000NRG23030920221383651 03/09/2022 PACKIYAM 2924001WL033159 PACKIYAM 00177 IOBA0003153 470 470 Processed 14/10/2022 035857822 PACKIYAM STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-015-015/309-A
(Palavanatham) 		2924001000NRG23030920221383652 03/09/2022 MATHA 2924001WL033159 MATHA 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MATHA INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/336-A
(Palavanatham) 		2924001000NRG23030920221383653 03/09/2022 JEYAMANI 2924001WL033159 JEYAMANI 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 JEYAMANI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/356-A
(Palavanatham) 		2924001000NRG23030920221383654 03/09/2022 ROJAMMAL 2924001WL033159 ROJAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 ROJAMMAL INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/358-A
(Palavanatham) 		2924001000NRG23030920221383655 03/09/2022 PANDIAMMAL 2924001WL033159 PANDIAMMAL 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 PANDIAMMAL CANARA BANK(508532)
46 ARUPPUKOTTAI TN-24-001-015-015/360-A
(Palavanatham) 		2924001000NRG23030920221383656 03/09/2022 MUNESWARI 2924001WL033159 MUNESWARI 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 MUNESWARI CANARA BANK(508532)
47 ARUPPUKOTTAI TN-24-001-015-015/38-A
(Palavanatham) 		2924001000NRG23030920221383657 03/09/2022 PANDISELVI 2924001WL033159 PANDISELVI 00177 IOBA0003153 705 705 Processed 14/10/2022 035857822 PANDISELVI PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-015-015/487-A
(Palavanatham) 		2924001000NRG23030920221383659 03/09/2022 MEENA 2924001WL033159 MEENA 00177 IOBA0003153 940 940 Processed 14/10/2022 035857822 MEENA PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-015-015/561-A
(Palavanatham) 		2924001000NRG23030920221383660 03/09/2022 MAHALAKSHMI 2924001WL033159 MAHALAKSHMI 00177 IOBA0003153 235 235 Processed 14/10/2022 035857822 MAHALAKSHMI IDBI BANK(607095)
50 ARUPPUKOTTAI TN-24-001-015-015/563-A
(Palavanatham) 		2924001000NRG23030920221383661 03/09/2022 KARUPPAYI 2924001WL033159 KARUPPAYI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 KARUPPAYI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/592-A
(Palavanatham) 		2924001000NRG23030920221383662 03/09/2022 PACKIYAM 2924001WL033159 PACKIYAM 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 PACKIYAM INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/634-A
(Palavanatham) 		2924001000NRG23030920221383663 03/09/2022 PICHAIAMMAL 2924001WL033159 PICHAIAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/685-A
(Palavanatham) 		2924001000NRG23030920221383664 03/09/2022 SEENIAMMAL 2924001WL033159 SEENIAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/748-A
(Palavanatham) 		2924001000NRG23030920221383666 03/09/2022 JEYALAKSHMI 2924001WL033159 JEYALAKSHMI 00177 IOBA0003153 940 940 Processed 14/10/2022 035857822 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-015-015/749-A
(Palavanatham) 		2924001000NRG23030920221383667 03/09/2022 JEYALAKSHMI 2924001WL033159 JEYALAKSHMI 00177 IOBA0003153 940 940 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/755-A
(Palavanatham) 		2924001000NRG23030920221383668 03/09/2022 SUBBUTHAI 2924001WL033159 SUBBUTHAI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/781-A
(Palavanatham) 		2924001000NRG23030920221383669 03/09/2022 PANJAVARNAM 2924001WL033159 PANJAVARNAM 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/817-A
(Palavanatham) 		2924001000NRG23030920221383670 03/09/2022 MUTHULAKSHMI 2924001WL033159 MUTHULAKSHMI 00177 IOBA0003153 470 470 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/887-A
(Palavanatham) 		2924001000NRG23030920221383671 03/09/2022 JAYALAKSHMI 2924001WL033159 JAYALAKSHMI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/921-A
(Palavanatham) 		2924001000NRG23030920221383672 03/09/2022 KALIAMMAL 2924001WL033159 KALIAMMAL 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 KALIAMMAL INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/968-A
(Palavanatham) 		2924001000NRG23030920221383673 03/09/2022 MAREESWARI 2924001WL033159 MAREESWARI 00177 IOBA0003153 1175 1175 Processed 15/10/2022 035857822 MAREESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 59690 59690
62 ARUPPUKOTTAI TN-24-001-015-015/1461-A
(Palavanatham) 		2924001000NRG23030920221383618 03/09/2022 VALLIYAMMAL 2924001WL033159 VALLIYAMMAL 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857822 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
Total 60630 60630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030922APB_FTO_824504 Indian Overseas Bank IOBA0003153 Palavanatham 59690
2 ARUPPUKOTTAI TN2924001_030922APB_FTO_824504 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 940

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