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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_250422APB_FTO_125519
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-24-001-019-019/1-A
(Periavallikulam) 		2924001000NRG23220420220113759 25/04/2022 PAPPA 2924001WL002493 PAPPA 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 PAPPA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-019-019/10-A
(Periavallikulam) 		2924001000NRG23220420220113760 25/04/2022 VALLI 2924001WL002493 VALLI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 VALLI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-019-019/12-A
(Periavallikulam) 		2924001000NRG23220420220113761 25/04/2022 RAJESWARI 2924001WL002493 RAJESWARI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-019-019/125-A
(Periavallikulam) 		2924001000NRG23220420220113762 25/04/2022 RADHA 2924001WL002493 RADHA 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 RADHA INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-019-019/132-A
(Periavallikulam) 		2924001000NRG23220420220113764 25/04/2022 GOMATHIAMMAL 2924001WL002493 GOMATHIAMMAL 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-019-019/135-A
(Periavallikulam) 		2924001000NRG23220420220113765 25/04/2022 SREERANGA NACHIYAR 2924001WL002493 SREERANGA NACHIYAR 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 SREERANGA NACHIYAR INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-019-019/138-A
(Periavallikulam) 		2924001000NRG23220420220113766 25/04/2022 SUBBUTHAI 2924001WL002493 SUBBUTHAI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-019-019/142-A
(Periavallikulam) 		2924001000NRG23220420220113769 25/04/2022 MURUGESWARI 2924001WL002493 MURUGESWARI 00177 IOBA0000358 720 720 Processed 13/05/2022 018427759 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-019-019/148-A
(Periavallikulam) 		2924001000NRG23220420220113770 25/04/2022 LAKSHMI 2924001WL002493 LAKSHMI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/178-A
(Periavallikulam) 		2924001000NRG23220420220113771 25/04/2022 SUBBALAKSHMI 2924001WL002493 SUBBALAKSHMI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-019-019/18-A
(Periavallikulam) 		2924001000NRG23220420220113772 25/04/2022 KARUPPAYAMMAL 2924001WL002493 KARUPPAYAMMAL 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-019-019/180-A
(Periavallikulam) 		2924001000NRG23220420220113773 25/04/2022 RAJALAKSHMI 2924001WL002493 RAJALAKSHMI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/188-A
(Periavallikulam) 		2924001000NRG23220420220113775 25/04/2022 LAKSHMI 2924001WL002493 LAKSHMI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 LAKSHMI IDBI BANK(607095)
14 ARUPPUKOTTAI TN-24-001-019-019/192-A
(Periavallikulam) 		2924001000NRG23220420220113776 25/04/2022 DEVIKA 2924001WL002493 DEVIKA 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/213-A
(Periavallikulam) 		2924001000NRG23220420220113777 25/04/2022 PACKIYALAKSHMI 2924001WL002493 PACKIYALAKSHMI 00177 IOBA0000358 720 720 Processed 13/05/2022 018427759 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-019-019/22-A
(Periavallikulam) 		2924001000NRG23220420220113778 25/04/2022 SUBBUTHAI 2924001WL002493 SUBBUTHAI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-019-019/224-A
(Periavallikulam) 		2924001000NRG23220420220113779 25/04/2022 BUVANESWARI 2924001WL002493 BUVANESWARI 00177 IOBA0000358 720 720 Processed 13/05/2022 018427759 BUVANESWARI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-019-019/3-A
(Periavallikulam) 		2924001000NRG23220420220113792 25/04/2022 PALANISELVI 2924001WL002493 PALANISELVI 00177 IOBA0000358 480 480 Processed 13/05/2022 018427759 PALANISELVI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-019-019/5-A
(Periavallikulam) 		2924001000NRG23220420220113797 25/04/2022 LAKSHMI 2924001WL002493 LAKSHMI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-019-019/50-A
(Periavallikulam) 		2924001000NRG23220420220113798 25/04/2022 ARUMUGAM 2924001WL002493 ARUMUGAM 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-019-019/65-A
(Periavallikulam) 		2924001000NRG23220420220113800 25/04/2022 MALLIKA 2924001WL002493 MALLIKA 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 MALLIKA INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/67-A
(Periavallikulam) 		2924001000NRG23220420220113801 25/04/2022 LAKSHMI 2924001WL002493 LAKSHMI 00177 IOBA0000358 720 720 Processed 13/05/2022 018427759 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-019-019/68-A
(Periavallikulam) 		2924001000NRG23220420220113802 25/04/2022 DHANALAKSHMI 2924001WL002493 DHANALAKSHMI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23220420220113803 25/04/2022 PAPPA 2924001WL002493 PAPPA 00177 IOBA0000358 480 480 Processed 13/05/2022 018427759 PAPPA INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-019-019/74-A
(Periavallikulam) 		2924001000NRG23220420220113804 25/04/2022 USHA 2924001WL002493 USHA 00177 IOBA0000358 720 720 Processed 13/05/2022 018427759 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-019-019/82-A
(Periavallikulam) 		2924001000NRG23220420220113807 25/04/2022 MANGATHAI 2924001WL002493 MANGATHAI 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 MANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-019-019/9-A
(Periavallikulam) 		2924001000NRG23220420220113808 25/04/2022 PANDIYAMMAL 2924001WL002493 PANDIYAMMAL 00177 IOBA0000358 960 960 Processed 13/05/2022 018427759 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 23760 23760
28 ARUPPUKOTTAI TN-24-001-019-019/13-A
(Periavallikulam) 		2924001000NRG23220420220113763 25/04/2022 MARIAMMAL 2924001WL002493 MARIAMMAL 00177 IOBA0003153 960 960 Processed 13/05/2022 018427759 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-019-019/14-A
(Periavallikulam) 		2924001000NRG23220420220113767 25/04/2022 SHANMUGALAKSHMI 2924001WL002493 SHANMUGALAKSHMI 00177 IOBA0003153 960 960 Processed 13/05/2022 018427759 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-019-019/141-A
(Periavallikulam) 		2924001000NRG23220420220113768 25/04/2022 LAKSHMIAMMAL 2924001WL002493 LAKSHMIAMMAL 00177 IOBA0003153 960 960 Processed 13/05/2022 018427759 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-019-019/187-A
(Periavallikulam) 		2924001000NRG23220420220113774 25/04/2022 CHINNATHAYAMMAL 2924001WL002493 CHINNATHAYAMMAL 00177 IOBA0003153 960 960 Processed 13/05/2022 018427759 CHINNATHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-019-019/27-A
(Periavallikulam) 		2924001000NRG23220420220113784 25/04/2022 MARIYAMMAL 2924001WL002493 MARIYAMMAL 00177 IOBA0003153 960 960 Processed 13/05/2022 018427759 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-019-019/43-A
(Periavallikulam) 		2924001000NRG23220420220113796 25/04/2022 POOCHIAMMAL 2924001WL002493 POOCHIAMMAL 00177 IOBA0003153 960 960 Processed 13/05/2022 018427759 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-019-019/80-A
(Periavallikulam) 		2924001000NRG23220420220113806 25/04/2022 RAJALAKSHMI 2924001WL002493 RAJALAKSHMI 00177 IOBA0003153 960 960 Processed 13/05/2022 018427759 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
35 ARUPPUKOTTAI TN-24-001-019-019/75-A
(Periavallikulam) 		2924001000NRG23220420220113805 25/04/2022 RAMU 2924001WL002493 RAMU 00354 PUNB0664000 960 960 Processed 13/05/2022 018427759 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 31440 31440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_250422APB_FTO_125519 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 23760
2 ARUPPUKOTTAI TN2924001_250422APB_FTO_125519 Indian Overseas Bank IOBA0003153 Palavanatham 6720
3 ARUPPUKOTTAI TN2924001_250422APB_FTO_125519 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 960

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