Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822FTO_722291
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-24-001-015-015/1011-A
(Palavanatham) 		2924001000NRG23150820221197441 15/08/2022 SANTHI 2924001WL029146 SANTHI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 SANTHI ()
2 ARUPPUKOTTAI TN-24-001-015-015/1048-a
(Palavanatham) 		2924001000NRG23150820221197445 15/08/2022 Athilakshmi 2924001WL029146 Athilakshmi 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Athilakshmi ()
3 ARUPPUKOTTAI TN-24-001-015-015/1472-A
(Palavanatham) 		2924001000NRG23150820221197459 15/08/2022 Ganajothy 2924001WL029146 Ganajothy 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Ganajothy ()
4 ARUPPUKOTTAI TN-24-001-015-015/1503-A
(Palavanatham) 		2924001000NRG23150820221197461 15/08/2022 Kanagasubbu 2924001WL029146 Kanagasubbu 00177 IOBA0003153 1124 1124 Processed 24/08/2022 013156639 Kanagasubbu ()
5 ARUPPUKOTTAI TN-24-001-015-015/1551-A
(Palavanatham) 		2924001000NRG23150820221197466 15/08/2022 VAIRAKKAL 2924001WL029146 VAIRAKKAL 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 VAIRAKKAL ()
6 ARUPPUKOTTAI TN-24-001-015-015/1696-A
(Palavanatham) 		2924001000NRG23150820221197476 15/08/2022 VELLAIDURAI 2924001WL029146 VELLAIDURAI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 VELLAIDURAI ()
7 ARUPPUKOTTAI TN-24-001-015-015/1748-A
(Palavanatham) 		2924001000NRG23150820221197482 15/08/2022 CHITHIRAISELVI 2924001WL029146 CHITHIRAISELVI 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 CHITHIRAISELVI ()
8 ARUPPUKOTTAI TN-24-001-015-015/1784-A
(Palavanatham) 		2924001000NRG23150820221197483 15/08/2022 Pandiselvi 2924001WL029146 Pandiselvi 00177 IOBA0003153 720 720 Processed 24/08/2022 013156639 Pandiselvi ()
9 ARUPPUKOTTAI TN-24-001-015-015/1806-A
(Palavanatham) 		2924001000NRG23150820221197484 15/08/2022 Nallammal 2924001WL029146 Nallammal 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Nallammal ()
10 ARUPPUKOTTAI TN-24-001-015-015/1807-A
(Palavanatham) 		2924001000NRG23150820221197485 15/08/2022 Ganapathi 2924001WL029146 Ganapathi 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Ganapathi ()
11 ARUPPUKOTTAI TN-24-001-015-015/1816-A
(Palavanatham) 		2924001000NRG23150820221197486 15/08/2022 Guruvammal 2924001WL029146 Guruvammal 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Guruvammal ()
12 ARUPPUKOTTAI TN-24-001-015-015/1823-A
(Palavanatham) 		2924001000NRG23150820221197487 15/08/2022 Meena 2924001WL029146 Meena 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Meena ()
13 ARUPPUKOTTAI TN-24-001-015-015/1838-A
(Palavanatham) 		2924001000NRG23150820221197488 15/08/2022 Sundarammal 2924001WL029146 Sundarammal 00177 IOBA0003153 480 480 Processed 24/08/2022 013156639 Sundarammal ()
14 ARUPPUKOTTAI TN-24-001-015-015/1856-A
(Palavanatham) 		2924001000NRG23150820221197489 15/08/2022 Vairakkal 2924001WL029146 Vairakkal 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Vairakkal ()
15 ARUPPUKOTTAI TN-24-001-015-015/1913-A
(Palavanatham) 		2924001000NRG23150820221197490 15/08/2022 Chinnammal 2924001WL029146 Chinnammal 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Chinnammal ()
16 ARUPPUKOTTAI TN-24-001-015-015/1948-A
(Palavanatham) 		2924001000NRG23150820221197491 15/08/2022 Petchiyammal 2924001WL029146 Petchiyammal 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Petchiyammal ()
17 ARUPPUKOTTAI TN-24-001-015-015/1950-A
(Palavanatham) 		2924001000NRG23150820221197492 15/08/2022 Petchiyammal 2924001WL029146 Petchiyammal 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Petchiyammal ()
18 ARUPPUKOTTAI TN-24-001-015-015/2029-A
(Palavanatham) 		2924001000NRG23150820221197496 15/08/2022 Murugeshwari 2924001WL029146 Murugeshwari 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Murugeshwari ()
19 ARUPPUKOTTAI TN-24-001-015-015/2040-A
(Palavanatham) 		2924001000NRG23150820221197497 15/08/2022 MAreeswari 2924001WL029146 MAreeswari 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 MAreeswari ()
20 ARUPPUKOTTAI TN-24-001-015-015/2060-A
(Palavanatham) 		2924001000NRG23150820221197498 15/08/2022 Murugeshwari 2924001WL029146 Murugeshwari 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Murugeshwari ()
21 ARUPPUKOTTAI TN-24-001-015-015/2064-A
(Palavanatham) 		2924001000NRG23150820221197499 15/08/2022 Deepa 2924001WL029146 Deepa 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Deepa ()
22 ARUPPUKOTTAI TN-24-001-015-015/2084-A
(Palavanatham) 		2924001000NRG23150820221197500 15/08/2022 Jayalakshmi 2924001WL029146 Jayalakshmi 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Jayalakshmi ()
23 ARUPPUKOTTAI TN-24-001-015-015/2101-A
(Palavanatham) 		2924001000NRG23150820221197501 15/08/2022 MAREESWARI 2924001WL029146 MAREESWARI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 MAREESWARI ()
24 ARUPPUKOTTAI TN-24-001-015-015/2104-A
(Palavanatham) 		2924001000NRG23150820221197502 15/08/2022 PONNANAL 2924001WL029146 PONNANAL 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 PONNANAL ()
25 ARUPPUKOTTAI TN-24-001-015-015/2147-A
(Palavanatham) 		2924001000NRG23150820221197503 15/08/2022 LAKSHMI 2924001WL029146 LAKSHMI 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 LAKSHMI ()
26 ARUPPUKOTTAI TN-24-001-015-015/408-A
(Palavanatham) 		2924001000NRG23150820221197511 15/08/2022 PANCHAVARNAM 2924001WL029146 PANCHAVARNAM 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 PANCHAVARNAM ()
27 ARUPPUKOTTAI TN-24-001-015-015/421-A
(Palavanatham) 		2924001000NRG23150820221197512 15/08/2022 ANNPUCHI 2924001WL029146 ANNPUCHI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 ANNPUCHI ()
28 ARUPPUKOTTAI TN-24-001-015-015/433-A
(Palavanatham) 		2924001000NRG23150820221197517 15/08/2022 Ganesan 2924001WL029146 Ganesan 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Ganesan ()
29 ARUPPUKOTTAI TN-24-001-015-015/448-A
(Palavanatham) 		2924001000NRG23150820221197520 15/08/2022 KARUPPAI 2924001WL029146 KARUPPAI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 KARUPPAI ()
30 ARUPPUKOTTAI TN-24-001-015-015/472-A
(Palavanatham) 		2924001000NRG23150820221197525 15/08/2022 SUBBULAKSHMI 2924001WL029146 SUBBULAKSHMI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 SUBBULAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-015-015/527-A
(Palavanatham) 		2924001000NRG23150820221197529 15/08/2022 RAJESWARI 2924001WL029146 RAJESWARI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 RAJESWARI ()
32 ARUPPUKOTTAI TN-24-001-015-015/650-A
(Palavanatham) 		2924001000NRG23150820221197535 15/08/2022 Kaleeswaran 2924001WL029146 Kaleeswaran 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Kaleeswaran ()
33 ARUPPUKOTTAI TN-24-001-015-015/687-A
(Palavanatham) 		2924001000NRG23150820221197536 15/08/2022 RAJESWARI 2924001WL029146 RAJESWARI 00177 IOBA0003153 720 720 Processed 24/08/2022 013156639 RAJESWARI ()
34 ARUPPUKOTTAI TN-24-001-015-015/731-A
(Palavanatham) 		2924001000NRG23150820221197538 15/08/2022 LAKSHMI 2924001WL029146 LAKSHMI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 LAKSHMI ()
35 ARUPPUKOTTAI TN-24-001-015-015/813-A
(Palavanatham) 		2924001000NRG23150820221197543 15/08/2022 SANTHI 2924001WL029146 SANTHI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 SANTHI ()
36 ARUPPUKOTTAI TN-24-001-015-015/818-A
(Palavanatham) 		2924001000NRG23150820221197544 15/08/2022 Chellam 2924001WL029146 Chellam 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Chellam ()
37 ARUPPUKOTTAI TN-24-001-015-015/946-B
(Palavanatham) 		2924001000NRG23150820221197550 15/08/2022 VASANTHI 2924001WL029146 VASANTHI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 VASANTHI ()
38 ARUPPUKOTTAI TN-24-001-015-015/996-A
(Palavanatham) 		2924001000NRG23150820221197552 15/08/2022 PARMESWARI 2924001WL029146 PARMESWARI 00177 IOBA0003153 480 480 Processed 24/08/2022 013156639 PARMESWARI ()
SubTotal 41444 41444
39 ARUPPUKOTTAI TN-24-001-015-015/1964-A
(Palavanatham) 		2924001000NRG23150820221197493 15/08/2022 Nagalakshmi 2924001WL029146 Nagalakshmi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156639 Nagalakshmi ()
40 ARUPPUKOTTAI TN-24-001-015-015/2019-A
(Palavanatham) 		2924001000NRG23150820221197495 15/08/2022 Malathy 2924001WL029146 Malathy 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156639 Malathy ()
SubTotal 1680 1680
Total 43124 43124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822FTO_722291 Indian Overseas Bank IOBA0003153 Palavanatham 41444
2 ARUPPUKOTTAI TN2924001_150822FTO_722291 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 960
3 ARUPPUKOTTAI TN2924001_150822FTO_722291 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 720

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