Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1600090
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-24-001-021-021/230-A
(Puliyooran) 		2924001000NRG23280220232488683 28/02/2023 SEENIAMMAL 2924001WL059568 SEENIAMMAL 00078 CNRB0000901 1440 1440 Processed 02/04/2023 005717464 SEENIAMMAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-021-021/751-A
(Puliyooran) 		2924001000NRG23280220232488720 28/02/2023 KARPAGAVALLI 2924001WL059568 KARPAGAVALLI 00078 CNRB0000901 1440 1440 Processed 02/04/2023 005717464 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-021-021/103-A
(Puliyooran) 		2924001000NRG23280220232488678 28/02/2023 SORALAGI 2924001WL059568 SORALAGI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 SORALAGI INDIAN BANK(607105)
SubTotal 1200 1200
4 ARUPPUKOTTAI TN-24-001-021-021/13-A
(Puliyooran) 		2924001000NRG23280220232488679 28/02/2023 MARIAMMAL 2924001WL059568 MARIAMMAL 00177 IOBA0001842 1200 1200 Processed 03/04/2023 005717464 MARIAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-021-021/20-A
(Puliyooran) 		2924001000NRG23280220232488680 28/02/2023 MUNIAMMAL 2924001WL059568 MUNIAMMAL 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-021-021/224-A
(Puliyooran) 		2924001000NRG23280220232488681 28/02/2023 VELLAIAMMAL 2924001WL059568 VELLAIAMMAL 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-021-021/227-A
(Puliyooran) 		2924001000NRG23280220232488682 28/02/2023 MARIAMMAL 2924001WL059568 MARIAMMAL 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-021-021/232-A
(Puliyooran) 		2924001000NRG23280220232488684 28/02/2023 VAIRAMANI 2924001WL059568 VAIRAMANI 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 VAIRAMANI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-021-021/245-A
(Puliyooran) 		2924001000NRG23280220232488685 28/02/2023 KARPAGAVALLI 2924001WL059568 KARPAGAVALLI 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-021-021/28-A
(Puliyooran) 		2924001000NRG23280220232488686 28/02/2023 NAGAMMAL 2924001WL059568 NAGAMMAL 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 NAGAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-021-021/281-A
(Puliyooran) 		2924001000NRG23280220232488687 28/02/2023 LAKSHMI 2924001WL059568 LAKSHMI 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-021-021/287-A
(Puliyooran) 		2924001000NRG23280220232488688 28/02/2023 SANTHI 2924001WL059568 SANTHI 00177 IOBA0001842 240 240 Processed 02/04/2023 005717464 SANTHI CANARA BANK(508532)
13 ARUPPUKOTTAI TN-24-001-021-021/290-A
(Puliyooran) 		2924001000NRG23280220232488689 28/02/2023 PANDIAMMAL 2924001WL059568 PANDIAMMAL 00177 IOBA0001842 480 480 Processed 02/04/2023 005717464 PANDIAMMAL CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-021-021/295-A
(Puliyooran) 		2924001000NRG23280220232488690 28/02/2023 PANDIAMMAL 2924001WL059568 PANDIAMMAL 00177 IOBA0001842 1440 1440 Processed 03/04/2023 005717464 PANDIAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-021-021/299-A
(Puliyooran) 		2924001000NRG23280220232488691 28/02/2023 MUNIYAMMAL 2924001WL059568 MUNIYAMMAL 00177 IOBA0001842 480 480 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-021-021/300-A
(Puliyooran) 		2924001000NRG23280220232488692 28/02/2023 SATHIYAPOORANAM 2924001WL059568 SATHIYAPOORANAM 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 SATHIYAPOORANAM INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-021-021/34-A
(Puliyooran) 		2924001000NRG23280220232488693 28/02/2023 BANUMATHI 2924001WL059568 BANUMATHI 00177 IOBA0001842 480 480 Processed 02/04/2023 005717464 BANUMATHI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-021-021/37-A
(Puliyooran) 		2924001000NRG23280220232488694 28/02/2023 KALIAMMAL 2924001WL059568 KALIAMMAL 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 KALIAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-021-021/425-A
(Puliyooran) 		2924001000NRG23280220232488695 28/02/2023 PICHAIYAMMAL 2924001WL059568 PICHAIYAMMAL 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-021-021/440-A
(Puliyooran) 		2924001000NRG23280220232488696 28/02/2023 MAHALAKSHMI 2924001WL059568 MAHALAKSHMI 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 MAHALAKSHMI CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-021-021/455-A
(Puliyooran) 		2924001000NRG23280220232488697 28/02/2023 PERUMALAKKAL 2924001WL059568 PERUMALAKKAL 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-021-021/47-A
(Puliyooran) 		2924001000NRG23280220232488698 28/02/2023 RAKKU 2924001WL059568 RAKKU 00177 IOBA0001842 720 720 Processed 02/04/2023 005717464 RAKKU CANARA BANK(508532)
23 ARUPPUKOTTAI TN-24-001-021-021/479-A
(Puliyooran) 		2924001000NRG23280220232488699 28/02/2023 PACKIAM 2924001WL059568 PACKIAM 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 PACKIAM STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-021-021/485-A
(Puliyooran) 		2924001000NRG23280220232488700 28/02/2023 ALAGAMMAL 2924001WL059568 ALAGAMMAL 00177 IOBA0001842 720 720 Processed 02/04/2023 005717464 ALAGAMMAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-021-021/488-A
(Puliyooran) 		2924001000NRG23280220232488701 28/02/2023 PANJAVARNAM 2924001WL059568 PANJAVARNAM 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 PANJAVARNAM STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-021-021/499-A
(Puliyooran) 		2924001000NRG23280220232488702 28/02/2023 MAHALAKSHMI 2924001WL059568 MAHALAKSHMI 00177 IOBA0001842 240 240 Processed 02/04/2023 005717464 MAHALAKSHMI CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-021-021/504-A
(Puliyooran) 		2924001000NRG23280220232488703 28/02/2023 SELVI 2924001WL059568 SELVI 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-021-021/529-A
(Puliyooran) 		2924001000NRG23280220232488704 28/02/2023 GURUVAMMAL 2924001WL059568 GURUVAMMAL 00177 IOBA0001842 720 720 Processed 03/04/2023 005717464 GURUVAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-021-021/538-A
(Puliyooran) 		2924001000NRG23280220232488705 28/02/2023 MALLIKA 2924001WL059568 MALLIKA 00177 IOBA0001842 720 720 Processed 02/04/2023 005717464 MALLIKA INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-021-021/556-A
(Puliyooran) 		2924001000NRG23280220232488706 28/02/2023 ANANTHI 2924001WL059568 ANANTHI 00177 IOBA0001842 240 240 Processed 02/04/2023 005717464 ANANTHI CANARA BANK(508532)
31 ARUPPUKOTTAI TN-24-001-021-021/565-A
(Puliyooran) 		2924001000NRG23280220232488707 28/02/2023 PALANIYAMMAL 2924001WL059568 PALANIYAMMAL 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 PALANIYAMMAL CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-021-021/596-A
(Puliyooran) 		2924001000NRG23280220232488708 28/02/2023 SELVI 2924001WL059568 SELVI 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-021-021/598-A
(Puliyooran) 		2924001000NRG23280220232488709 28/02/2023 PUSHPAVALLI 2924001WL059568 PUSHPAVALLI 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-021-021/632-A
(Puliyooran) 		2924001000NRG23280220232488710 28/02/2023 LAKSHMI 2924001WL059568 LAKSHMI 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-021-021/659-A
(Puliyooran) 		2924001000NRG23280220232488711 28/02/2023 JOTHI 2924001WL059568 JOTHI 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 JOTHI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-021-021/669-A
(Puliyooran) 		2924001000NRG23280220232488712 28/02/2023 MUTHULAKSHMI 2924001WL059568 MUTHULAKSHMI 00177 IOBA0001842 240 240 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-021-021/67-A
(Puliyooran) 		2924001000NRG23280220232488713 28/02/2023 PANDIAMMAL 2924001WL059568 PANDIAMMAL 00177 IOBA0001842 480 480 Processed 03/04/2023 005717464 PANDIAMMAL UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-021-021/674-A
(Puliyooran) 		2924001000NRG23280220232488714 28/02/2023 ALAGUSUNDARI 2924001WL059568 ALAGUSUNDARI 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 ALAGUSUNDARI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-021-021/678-A
(Puliyooran) 		2924001000NRG23280220232488715 28/02/2023 PANJAVARNAM 2924001WL059568 PANJAVARNAM 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-021-021/718-A
(Puliyooran) 		2924001000NRG23280220232488716 28/02/2023 LAKSHMI 2924001WL059568 LAKSHMI 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-021-021/732-A
(Puliyooran) 		2924001000NRG23280220232488717 28/02/2023 KARTHIKAISELVI 2924001WL059568 KARTHIKAISELVI 00177 IOBA0001842 1686 1686 Processed 02/04/2023 005717464 KARTHIKAISELVI CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-021-021/740-A
(Puliyooran) 		2924001000NRG23280220232488718 28/02/2023 MUTHUSELVI 2924001WL059568 MUTHUSELVI 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-021-021/75-A
(Puliyooran) 		2924001000NRG23280220232488719 28/02/2023 PANCHAVARNAM 2924001WL059568 PANCHAVARNAM 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-021-021/753-A
(Puliyooran) 		2924001000NRG23280220232488721 28/02/2023 PANDIYAMMAL 2924001WL059568 PANDIYAMMAL 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-021-021/77-A
(Puliyooran) 		2924001000NRG23280220232488722 28/02/2023 MUTHUMARI 2924001WL059568 MUTHUMARI 00177 IOBA0001842 240 240 Processed 02/04/2023 005717464 MUTHUMARI CANARA BANK(508532)
46 ARUPPUKOTTAI TN-24-001-021-021/772-A
(Puliyooran) 		2924001000NRG23280220232488723 28/02/2023 PANJAWARNAM 2924001WL059568 PANJAWARNAM 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 PANJAWARNAM CANARA BANK(508532)
47 ARUPPUKOTTAI TN-24-001-021-021/774-A
(Puliyooran) 		2924001000NRG23280220232488724 28/02/2023 JEYALAKSHMI 2924001WL059568 JEYALAKSHMI 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 JEYALAKSHMI CANARA BANK(508532)
48 ARUPPUKOTTAI TN-24-001-021-021/776-A
(Puliyooran) 		2924001000NRG23280220232488725 28/02/2023 ALAGAMMAL 2924001WL059568 ALAGAMMAL 00177 IOBA0001842 1200 1200 Processed 02/04/2023 005717464 ALAGAMMAL CANARA BANK(508532)
49 ARUPPUKOTTAI TN-24-001-021-021/800-A
(Puliyooran) 		2924001000NRG23280220232488726 28/02/2023 ANNALAKSHMI 2924001WL059568 ANNALAKSHMI 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 ANNALAKSHMI CANARA BANK(508532)
50 ARUPPUKOTTAI TN-24-001-021-021/82-A
(Puliyooran) 		2924001000NRG23280220232488727 28/02/2023 MUTHUMARI 2924001WL059568 MUTHUMARI 00177 IOBA0001842 720 720 Processed 02/04/2023 005717464 MUTHUMARI CANARA BANK(508532)
51 ARUPPUKOTTAI TN-24-001-021-021/820-A
(Puliyooran) 		2924001000NRG23280220232488728 28/02/2023 TAMILSELVI 2924001WL059568 TAMILSELVI 00177 IOBA0001842 720 720 Processed 02/04/2023 005717464 TAMILSELVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 ARUPPUKOTTAI TN-24-001-021-021/828-A
(Puliyooran) 		2924001000NRG23280220232488729 28/02/2023 POO MAYIL 2924001WL059568 POO MAYIL 00177 IOBA0001842 480 480 Processed 02/04/2023 005717464 POO MAYIL STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-021-021/94-A
(Puliyooran) 		2924001000NRG23280220232488730 28/02/2023 GURUVAMMAL 2924001WL059568 GURUVAMMAL 00177 IOBA0001842 240 240 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 47526 47526
Total 51606 51606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600090 Canara Bank CNRB0000901 ARUPPUKOTTAI 2880
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600090 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600090 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 47526

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