Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555667
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-24-001-011-011/1466-A
(Kullursandhai) 		2924001000NRG23150220232390320 15/02/2023 Vijayalakshmi 2924001WL057460 Vijayalakshmi 00176 IDIB000A030 1405 1405 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-011-011/1526-A
(Kullursandhai) 		2924001000NRG23150220232390321 15/02/2023 VEERALAKSHMI 2924001WL057460 VEERALAKSHMI 00176 IDIB000V025 1405 1405 Processed 23/02/2023 014717620 VEERALAKSHMI INDIAN BANK(607105)
SubTotal 1405 1405
3 ARUPPUKOTTAI TN-24-001-011-011/1551-A
(Kullursandhai) 		2924001000NRG23150220232390322 15/02/2023 ANNALAKSHMI 2924001WL057460 ANNALAKSHMI 00177 IOBA0001842 1405 1405 Processed 23/02/2023 014717620 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
4 ARUPPUKOTTAI TN-24-001-011-011/1004-A
(Kullursandhai) 		2924001000NRG23150220232390307 15/02/2023 DHANALAKHSMI 2924001WL057460 DHANALAKHSMI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 DHANALAKHSMI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/1166-A
(Kullursandhai) 		2924001000NRG23150220232390308 15/02/2023 VEYILAKKAL 2924001WL057460 VEYILAKKAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 VEYILAKKAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/1187-A
(Kullursandhai) 		2924001000NRG23150220232390309 15/02/2023 PANJAWARNAM 2924001WL057460 PANJAWARNAM 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-011-011/119-A
(Kullursandhai) 		2924001000NRG23150220232390310 15/02/2023 SAMAIAKKAL 2924001WL057460 SAMAIAKKAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 SAMAIAKKAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-011-011/1226-A
(Kullursandhai) 		2924001000NRG23150220232390311 15/02/2023 KANNIYAMMAL 2924001WL057460 KANNIYAMMAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 KANNIYAMMAL CANARA BANK(508532)
9 ARUPPUKOTTAI TN-24-001-011-011/1257-A
(Kullursandhai) 		2924001000NRG23150220232390312 15/02/2023 LAKSHMI 2924001WL057460 LAKSHMI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 LAKSHMI CANARA BANK(508532)
10 ARUPPUKOTTAI TN-24-001-011-011/1294-A
(Kullursandhai) 		2924001000NRG23150220232390313 15/02/2023 MURUGESWARI 2924001WL057460 MURUGESWARI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 MURUGESWARI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-011-011/1341-A
(Kullursandhai) 		2924001000NRG23150220232390314 15/02/2023 VIJAYA 2924001WL057460 VIJAYA 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 VIJAYA CANARA BANK(508532)
12 ARUPPUKOTTAI TN-24-001-011-011/1346-A
(Kullursandhai) 		2924001000NRG23150220232390315 15/02/2023 PECHIYAMMAL 2924001WL057460 PECHIYAMMAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 PECHIYAMMAL INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-011-011/1361-A
(Kullursandhai) 		2924001000NRG23150220232390316 15/02/2023 MEENA 2924001WL057460 MEENA 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 MEENA INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-011-011/1365-A
(Kullursandhai) 		2924001000NRG23150220232390317 15/02/2023 SELVI 2924001WL057460 SELVI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-011-011/1426-A
(Kullursandhai) 		2924001000NRG23150220232390318 15/02/2023 CHINNA KARUPPI 2924001WL057460 CHINNA KARUPPI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 CHINNA KARUPPI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-011-011/1465-A
(Kullursandhai) 		2924001000NRG23150220232390319 15/02/2023 Valli 2924001WL057460 Valli 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 Valli INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-011-011/166-A
(Kullursandhai) 		2924001000NRG23150220232390323 15/02/2023 MURUGESWARI 2924001WL057460 MURUGESWARI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 MURUGESWARI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-011-011/190-A
(Kullursandhai) 		2924001000NRG23150220232390324 15/02/2023 CHELLAYI 2924001WL057460 CHELLAYI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 CHELLAYI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-011-011/244-A
(Kullursandhai) 		2924001000NRG23150220232390326 15/02/2023 PANJAVARNAM 2924001WL057460 PANJAVARNAM 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-011-011/244-A
(Kullursandhai) 		2924001000NRG23150220232390325 15/02/2023 RAMAR 2924001WL057460 RAMAR 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 RAMAR PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-011-011/304-A
(Kullursandhai) 		2924001000NRG23150220232390327 15/02/2023 CHELLAMMAL 2924001WL057460 CHELLAMMAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/34-A
(Kullursandhai) 		2924001000NRG23150220232390328 15/02/2023 SELVI 2924001WL057460 SELVI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 SELVI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-011-011/35-A
(Kullursandhai) 		2924001000NRG23150220232390329 15/02/2023 VEYILAKKAL 2924001WL057460 VEYILAKKAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 VEYILAKKAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-011-011/36-A
(Kullursandhai) 		2924001000NRG23150220232390330 15/02/2023 lakshmi 2924001WL057460 lakshmi 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 lakshmi INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-011-011/455-A
(Kullursandhai) 		2924001000NRG23150220232390331 15/02/2023 MAREESWARI 2924001WL057460 MAREESWARI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 MAREESWARI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/514-A
(Kullursandhai) 		2924001000NRG23150220232390332 15/02/2023 RAMALAKSHMI 2924001WL057460 RAMALAKSHMI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-011-011/554-A
(Kullursandhai) 		2924001000NRG23150220232390333 15/02/2023 PECHIAMMAL 2924001WL057460 PECHIAMMAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-011-011/611-A
(Kullursandhai) 		2924001000NRG23150220232390334 15/02/2023 PANDIAMMAL 2924001WL057460 PANDIAMMAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-011-011/615-A
(Kullursandhai) 		2924001000NRG23150220232390335 15/02/2023 PARAMESWARI 2924001WL057460 PARAMESWARI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 PARAMESWARI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-011-011/66-A
(Kullursandhai) 		2924001000NRG23150220232390336 15/02/2023 LAKSHMI 2924001WL057460 LAKSHMI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-011-011/724-A
(Kullursandhai) 		2924001000NRG23150220232390337 15/02/2023 LAKSHMI 2924001WL057460 LAKSHMI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-011-011/822-A
(Kullursandhai) 		2924001000NRG23150220232390338 15/02/2023 AYYAMMAL 2924001WL057460 AYYAMMAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 AYYAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-011-011/873-A
(Kullursandhai) 		2924001000NRG23150220232390339 15/02/2023 AVADAIAMMAL 2924001WL057460 AVADAIAMMAL 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 AVADAIAMMAL CANARA BANK(508532)
34 ARUPPUKOTTAI TN-24-001-011-011/925-A
(Kullursandhai) 		2924001000NRG23150220232390340 15/02/2023 MURUGESWARI 2924001WL057460 MURUGESWARI 00177 IOBA0003153 1405 1405 Processed 23/02/2023 014717620 MURUGESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 43555 43555
Total 47770 47770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555667 Indian Bank IDIB000A030 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555667 Indian Bank IDIB000V025 VIRUDHUNAGAR 1405
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555667 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
4 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555667 Indian Overseas Bank IOBA0003153 Palavanatham 43555

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