Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260922APB_FTO_923539
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-24-001-001-001/101-A
(Amanakkunattnam) 		2924001000NRG23260920221547759 26/09/2022 GURUSAMY 2924001WL037210 GURUSAMY 00177 IOBA0001842 884 884 Processed 12/10/2022 030361657 GURUSAMY INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-001-001/102-A
(Amanakkunattnam) 		2924001000NRG23260920221547760 26/09/2022 VELLAIYIAMMAL 2924001WL037210 VELLAIYIAMMAL 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 VELLAIYIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-001-001/103-A
(Amanakkunattnam) 		2924001000NRG23260920221547761 26/09/2022 SUBBULAKSHMI 2924001WL037210 SUBBULAKSHMI 00177 IOBA0001842 884 884 Processed 14/10/2022 030361657 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-001-001/107-A
(Amanakkunattnam) 		2924001000NRG23260920221547762 26/09/2022 MURUGESWARI 2924001WL037210 MURUGESWARI 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-001-001/118-A
(Amanakkunattnam) 		2924001000NRG23260920221547763 26/09/2022 PUSHPAM 2924001WL037210 PUSHPAM 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-001-001/12-A
(Amanakkunattnam) 		2924001000NRG23260920221547764 26/09/2022 ANGAMMAL 2924001WL037210 ANGAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-001-001/120-A
(Amanakkunattnam) 		2924001000NRG23260920221547765 26/09/2022 SEETHAIAMMAL 2924001WL037210 SEETHAIAMMAL 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 SEETHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-001-001/123-A
(Amanakkunattnam) 		2924001000NRG23260920221547766 26/09/2022 ANNALAKSHMI 2924001WL037210 ANNALAKSHMI 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-001-001/133-A
(Amanakkunattnam) 		2924001000NRG23260920221547769 26/09/2022 SUBBAMMAL 2924001WL037210 SUBBAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-001-001/14-A
(Amanakkunattnam) 		2924001000NRG23260920221547770 26/09/2022 LAKSHMI 2924001WL037210 LAKSHMI 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-001-001/15-A
(Amanakkunattnam) 		2924001000NRG23260920221547771 26/09/2022 MOOKAMMAL 2924001WL037210 MOOKAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-001-001/16-A
(Amanakkunattnam) 		2924001000NRG23260920221547772 26/09/2022 VEERAN 2924001WL037210 VEERAN 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-001-001/172-A
(Amanakkunattnam) 		2924001000NRG23260920221547773 26/09/2022 SUBBUTHAI 2924001WL037210 SUBBUTHAI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-001-001/177-A
(Amanakkunattnam) 		2924001000NRG23260920221547774 26/09/2022 PECHIAMMAL 2924001WL037210 PECHIAMMAL 00177 IOBA0001842 884 884 Processed 12/10/2022 030361657 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-001-001/19-A
(Amanakkunattnam) 		2924001000NRG23260920221547775 26/09/2022 UDAIAR 2924001WL037210 UDAIAR 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 UDAIAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-001-001/20-A
(Amanakkunattnam) 		2924001000NRG23260920221547776 26/09/2022 VELAMMAL 2924001WL037210 VELAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-001-001/220-A
(Amanakkunattnam) 		2924001000NRG23260920221547777 26/09/2022 LAKSHMI 2924001WL037210 LAKSHMI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-001-001/255-A
(Amanakkunattnam) 		2924001000NRG23260920221547780 26/09/2022 ANGAMMAL 2924001WL037210 ANGAMMAL 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 ANGAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-001-001/256-A
(Amanakkunattnam) 		2924001000NRG23260920221547781 26/09/2022 MARIAMMAL 2924001WL037210 MARIAMMAL 00177 IOBA0001842 1105 1105 Processed 12/10/2022 030361657 MARIAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-001-001/259-A
(Amanakkunattnam) 		2924001000NRG23260920221547782 26/09/2022 KANTHAN 2924001WL037210 KANTHAN 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 KANTHAN INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-001-001/262-A
(Amanakkunattnam) 		2924001000NRG23260920221547783 26/09/2022 MURUGAN 2924001WL037210 MURUGAN 00177 IOBA0001842 221 221 Processed 14/10/2022 030361657 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-001-001/266-A
(Amanakkunattnam) 		2924001000NRG23260920221547784 26/09/2022 PONNAMMAL 2924001WL037210 PONNAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-001-001/280-A
(Amanakkunattnam) 		2924001000NRG23260920221547786 26/09/2022 VENGADALAKSHMI 2924001WL037210 VENGADALAKSHMI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 VENGADALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-001-001/281-A
(Amanakkunattnam) 		2924001000NRG23260920221547787 26/09/2022 PAVUNTHAI 2924001WL037210 PAVUNTHAI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PAVUNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-001-001/282-A
(Amanakkunattnam) 		2924001000NRG23260920221547788 26/09/2022 ARUMUGASELVI 2924001WL037210 ARUMUGASELVI 00177 IOBA0001842 1105 1105 Processed 12/10/2022 030361657 ARUMUGASELVI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-001-001/286-A
(Amanakkunattnam) 		2924001000NRG23260920221547789 26/09/2022 SELVI 2924001WL037210 SELVI 00177 IOBA0001842 663 663 Processed 14/10/2022 030361657 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-001-001/290-A
(Amanakkunattnam) 		2924001000NRG23260920221547790 26/09/2022 PALANIAMMAL 2924001WL037210 PALANIAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-001-001/296-A
(Amanakkunattnam) 		2924001000NRG23260920221547791 26/09/2022 CHELLAMMAL 2924001WL037210 CHELLAMMAL 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-001-001/3-A
(Amanakkunattnam) 		2924001000NRG23260920221547792 26/09/2022 PECHIAMMAL 2924001WL037210 PECHIAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-001-001/303-A
(Amanakkunattnam) 		2924001000NRG23260920221547793 26/09/2022 MANGATHAI 2924001WL037210 MANGATHAI 00177 IOBA0001842 1105 1105 Processed 12/10/2022 030361657 MANGATHAI CANARA BANK(508532)
31 ARUPPUKOTTAI TN-24-001-001-001/313-A
(Amanakkunattnam) 		2924001000NRG23260920221547794 26/09/2022 MUTHAMMAL 2924001WL037210 MUTHAMMAL 00177 IOBA0001842 663 663 Processed 12/10/2022 030361657 MUTHAMMAL FEDERAL BANK(607165)
32 ARUPPUKOTTAI TN-24-001-001-001/32-A
(Amanakkunattnam) 		2924001000NRG23260920221547795 26/09/2022 VELU 2924001WL037210 VELU 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-001-001/327-A
(Amanakkunattnam) 		2924001000NRG23260920221547796 26/09/2022 JEYALAKSHMI 2924001WL037210 JEYALAKSHMI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-001-001/330-A
(Amanakkunattnam) 		2924001000NRG23260920221547798 26/09/2022 KUTTY SELVI 2924001WL037210 KUTTY SELVI 00177 IOBA0001842 884 884 Processed 14/10/2022 030361657 KUTTY SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-001-001/339-A
(Amanakkunattnam) 		2924001000NRG23260920221547799 26/09/2022 CHITRA 2924001WL037210 CHITRA 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-001-001/341-A
(Amanakkunattnam) 		2924001000NRG23260920221547800 26/09/2022 PANDIAMMAL 2924001WL037210 PANDIAMMAL 00177 IOBA0001842 1105 1105 Processed 12/10/2022 030361657 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-001-001/344-A
(Amanakkunattnam) 		2924001000NRG23260920221547801 26/09/2022 MUTHUMARI 2924001WL037210 MUTHUMARI 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-001-001/347-A
(Amanakkunattnam) 		2924001000NRG23260920221547802 26/09/2022 MARISELVI 2924001WL037210 MARISELVI 00177 IOBA0001842 663 663 Processed 12/10/2022 030361657 MARISELVI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-001-001/348-A
(Amanakkunattnam) 		2924001000NRG23260920221547803 26/09/2022 VIJAYALAKSHMI 2924001WL037210 VIJAYALAKSHMI 00177 IOBA0001842 1105 1105 Processed 12/10/2022 030361657 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-001-001/352-A
(Amanakkunattnam) 		2924001000NRG23260920221547804 26/09/2022 PARIMALA 2924001WL037210 PARIMALA 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-001-001/357-A
(Amanakkunattnam) 		2924001000NRG23260920221547805 26/09/2022 RAMALAKSHMI 2924001WL037210 RAMALAKSHMI 00177 IOBA0001842 884 884 Processed 13/10/2022 030361657 RAMALAKSHMI INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-001-001/360-A
(Amanakkunattnam) 		2924001000NRG23260920221547806 26/09/2022 VEYILUMUTHU 2924001WL037210 VEYILUMUTHU 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 VEYILUMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
43 ARUPPUKOTTAI TN-24-001-001-001/363-A
(Amanakkunattnam) 		2924001000NRG23260920221547807 26/09/2022 VANASUNDARAVALLI 2924001WL037210 VANASUNDARAVALLI 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 VANASUNDARAVALLI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-001-001/394-A
(Amanakkunattnam) 		2924001000NRG23260920221547808 26/09/2022 ILANGIAM 2924001WL037210 ILANGIAM 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 ILANGIAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-001-001/4-A
(Amanakkunattnam) 		2924001000NRG23260920221547810 26/09/2022 PALANIYAMMAL 2924001WL037210 PALANIYAMMAL 00177 IOBA0001842 884 884 Processed 14/10/2022 030361657 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-001-001/41-A
(Amanakkunattnam) 		2924001000NRG23260920221547811 26/09/2022 SUBBULAKSHMI 2924001WL037210 SUBBULAKSHMI 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-001-001/424-A
(Amanakkunattnam) 		2924001000NRG23260920221547812 26/09/2022 PETCHIYAMMAL 2924001WL037210 PETCHIYAMMAL 00177 IOBA0001842 1105 1105 Processed 12/10/2022 030361657 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-001-001/428-A
(Amanakkunattnam) 		2924001000NRG23260920221547813 26/09/2022 BALASUMITHRA 2924001WL037210 BALASUMITHRA 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 BALASUMITHRA INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-001-001/432-A
(Amanakkunattnam) 		2924001000NRG23260920221547814 26/09/2022 BIRAVEENA 2924001WL037210 BIRAVEENA 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 BIRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-001-001/433-A
(Amanakkunattnam) 		2924001000NRG23260920221547815 26/09/2022 GURUVAMMAL 2924001WL037210 GURUVAMMAL 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-001-001/47-A
(Amanakkunattnam) 		2924001000NRG23260920221547822 26/09/2022 PANDIYAMMAL 2924001WL037210 PANDIYAMMAL 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-001-001/49-A
(Amanakkunattnam) 		2924001000NRG23260920221547826 26/09/2022 RAMUTHAI 2924001WL037210 RAMUTHAI 00177 IOBA0001842 1105 1105 Processed 12/10/2022 030361657 RAMUTHAI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-001-001/53-A
(Amanakkunattnam) 		2924001000NRG23260920221547828 26/09/2022 PONNUTHAI 2924001WL037210 PONNUTHAI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-001-001/56-A
(Amanakkunattnam) 		2924001000NRG23260920221547830 26/09/2022 RAMASUBBU 2924001WL037210 RAMASUBBU 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 RAMASUBBU INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-001-001/57-A
(Amanakkunattnam) 		2924001000NRG23260920221547831 26/09/2022 MARIMUTHU 2924001WL037210 MARIMUTHU 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 MARIMUTHU INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-001-001/69-A
(Amanakkunattnam) 		2924001000NRG23260920221547833 26/09/2022 KANAGALAKSHMI 2924001WL037210 KANAGALAKSHMI 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-001-001/74-A
(Amanakkunattnam) 		2924001000NRG23260920221547834 26/09/2022 ANDAL 2924001WL037210 ANDAL 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-001-001/75-A
(Amanakkunattnam) 		2924001000NRG23260920221547835 26/09/2022 VASUKI 2924001WL037210 VASUKI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-001-001/77-A
(Amanakkunattnam) 		2924001000NRG23260920221547836 26/09/2022 PANDEESWARI 2924001WL037210 PANDEESWARI 00177 IOBA0001842 663 663 Processed 13/10/2022 030361657 PANDEESWARI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-001-001/78-A
(Amanakkunattnam) 		2924001000NRG23260920221547837 26/09/2022 SUBBULAKSHMI 2924001WL037210 SUBBULAKSHMI 00177 IOBA0001842 1326 1326 Processed 14/10/2022 030361657 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-001-001/79-A
(Amanakkunattnam) 		2924001000NRG23260920221547838 26/09/2022 MARIAMMAL 2924001WL037210 MARIAMMAL 00177 IOBA0001842 663 663 Processed 13/10/2022 030361657 MARIAMMAL INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-001-001/81-A
(Amanakkunattnam) 		2924001000NRG23260920221547839 26/09/2022 SANKAR 2924001WL037210 SANKAR 00177 IOBA0001842 1326 1326 Processed 12/10/2022 030361657 SANKAR INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-001-001/99-A
(Amanakkunattnam) 		2924001000NRG23260920221547840 26/09/2022 LATHA 2924001WL037210 LATHA 00177 IOBA0001842 1105 1105 Processed 14/10/2022 030361657 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72709 72709
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260922APB_FTO_923539 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 72709

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