Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803193
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-24-001-015-015/2077-A
(Palavanatham) 		2924001000NRG23300820221323173 30/08/2022 Selvi 2924001WL031821 Selvi 00177 IOBA0002546 932 932 Processed 14/10/2022 035858062 Selvi ()
SubTotal 932 932
2 ARUPPUKOTTAI TN-24-001-015-015/11-A
(Palavanatham) 		2924001000NRG23300820221323098 30/08/2022 VELAMMAL 2924001WL031821 VELAMMAL 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 VELAMMAL ()
3 ARUPPUKOTTAI TN-24-001-015-015/1101-A
(Palavanatham) 		2924001000NRG23300820221323100 30/08/2022 IRULAYI 2924001WL031821 IRULAYI 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 IRULAYI ()
4 ARUPPUKOTTAI TN-24-001-015-015/1120-A
(Palavanatham) 		2924001000NRG23300820221323102 30/08/2022 JAYA 2924001WL031821 JAYA 00177 IOBA0003153 466 466 Processed 14/10/2022 035858062 JAYA ()
5 ARUPPUKOTTAI TN-24-001-015-015/1140-A
(Palavanatham) 		2924001000NRG23300820221323107 30/08/2022 SUBBULAKSHMI 2924001WL031821 SUBBULAKSHMI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-015-015/130-A
(Palavanatham) 		2924001000NRG23300820221323117 30/08/2022 PAPPA 2924001WL031821 PAPPA 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 PAPPA ()
7 ARUPPUKOTTAI TN-24-001-015-015/1333-A
(Palavanatham) 		2924001000NRG23300820221323118 30/08/2022 LAKSHMI 2924001WL031821 LAKSHMI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 LAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-015-015/136-A
(Palavanatham) 		2924001000NRG23300820221323121 30/08/2022 PALANIYAMMAL 2924001WL031821 PALANIYAMMAL 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 PALANIYAMMAL ()
9 ARUPPUKOTTAI TN-24-001-015-015/1479-A
(Palavanatham) 		2924001000NRG23300820221323132 30/08/2022 Meera Nabisha Begam 2924001WL031821 Meera Nabisha Begam 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Meera Nabisha Begam ()
10 ARUPPUKOTTAI TN-24-001-015-015/148-A
(Palavanatham) 		2924001000NRG23300820221323133 30/08/2022 SELVI 2924001WL031821 SELVI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 SELVI ()
11 ARUPPUKOTTAI TN-24-001-015-015/1491-A
(Palavanatham) 		2924001000NRG23300820221323134 30/08/2022 Shanthakumar 2924001WL031821 Shanthakumar 00177 IOBA0003153 466 466 Processed 14/10/2022 035858062 Shanthakumar ()
12 ARUPPUKOTTAI TN-24-001-015-015/1537-A
(Palavanatham) 		2924001000NRG23300820221323141 30/08/2022 ALAGAMMAL 2924001WL031821 ALAGAMMAL 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 ALAGAMMAL ()
13 ARUPPUKOTTAI TN-24-001-015-015/1573-A
(Palavanatham) 		2924001000NRG23300820221323144 30/08/2022 SEETHALAKSHMI 2924001WL031821 SEETHALAKSHMI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 SEETHALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-015-015/1649-A
(Palavanatham) 		2924001000NRG23300820221323150 30/08/2022 PANDISELVI 2924001WL031821 PANDISELVI 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 PANDISELVI ()
15 ARUPPUKOTTAI TN-24-001-015-015/173-A
(Palavanatham) 		2924001000NRG23300820221323157 30/08/2022 SUBBULAKSHMI 2924001WL031821 SUBBULAKSHMI 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-015-015/1755-A
(Palavanatham) 		2924001000NRG23300820221323158 30/08/2022 MAYAKRISHNAMMAL 2924001WL031821 MAYAKRISHNAMMAL 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 MAYAKRISHNAMMAL ()
17 ARUPPUKOTTAI TN-24-001-015-015/1764-A
(Palavanatham) 		2924001000NRG23300820221323159 30/08/2022 Murugeshwari 2924001WL031821 Murugeshwari 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Murugeshwari ()
18 ARUPPUKOTTAI TN-24-001-015-015/1827-A
(Palavanatham) 		2924001000NRG23300820221323160 30/08/2022 Ganammal 2924001WL031821 Ganammal 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Ganammal ()
19 ARUPPUKOTTAI TN-24-001-015-015/1830-A
(Palavanatham) 		2924001000NRG23300820221323161 30/08/2022 Panchavarnam 2924001WL031821 Panchavarnam 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Panchavarnam ()
20 ARUPPUKOTTAI TN-24-001-015-015/1858-A
(Palavanatham) 		2924001000NRG23300820221323162 30/08/2022 Rajammal 2924001WL031821 Rajammal 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Rajammal ()
21 ARUPPUKOTTAI TN-24-001-015-015/1873-A
(Palavanatham) 		2924001000NRG23300820221323163 30/08/2022 Sarathamani 2924001WL031821 Sarathamani 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Sarathamani ()
22 ARUPPUKOTTAI TN-24-001-015-015/1976-A
(Palavanatham) 		2924001000NRG23300820221323164 30/08/2022 Muthulakshmi 2924001WL031821 Muthulakshmi 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Muthulakshmi ()
23 ARUPPUKOTTAI TN-24-001-015-015/1977-A
(Palavanatham) 		2924001000NRG23300820221323165 30/08/2022 PALANIYAMMAL 2924001WL031821 PALANIYAMMAL 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 PALANIYAMMAL ()
24 ARUPPUKOTTAI TN-24-001-015-015/1992-A
(Palavanatham) 		2924001000NRG23300820221323166 30/08/2022 Kalavathi 2924001WL031821 Kalavathi 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Kalavathi ()
25 ARUPPUKOTTAI TN-24-001-015-015/2011-A
(Palavanatham) 		2924001000NRG23300820221323167 30/08/2022 Duraisamy 2924001WL031821 Duraisamy 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Duraisamy ()
26 ARUPPUKOTTAI TN-24-001-015-015/2013-A
(Palavanatham) 		2924001000NRG23300820221323168 30/08/2022 Pandiyammal 2924001WL031821 Pandiyammal 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Pandiyammal ()
27 ARUPPUKOTTAI TN-24-001-015-015/2031-A
(Palavanatham) 		2924001000NRG23300820221323169 30/08/2022 Pandeeswari 2924001WL031821 Pandeeswari 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Pandeeswari ()
28 ARUPPUKOTTAI TN-24-001-015-015/2058-A
(Palavanatham) 		2924001000NRG23300820221323170 30/08/2022 Angammal 2924001WL031821 Angammal 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Angammal ()
29 ARUPPUKOTTAI TN-24-001-015-015/2058-A
(Palavanatham) 		2924001000NRG23300820221323171 30/08/2022 Selvakumar 2924001WL031821 Selvakumar 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 Selvakumar ()
30 ARUPPUKOTTAI TN-24-001-015-015/2073-A
(Palavanatham) 		2924001000NRG23300820221323172 30/08/2022 Pandiselvi 2924001WL031821 Pandiselvi 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 Pandiselvi ()
31 ARUPPUKOTTAI TN-24-001-015-015/2109-A
(Palavanatham) 		2924001000NRG23300820221323174 30/08/2022 LILLPUSHPAM 2924001WL031821 LILLPUSHPAM 00177 IOBA0003153 699 699 Processed 14/10/2022 035858062 LILLPUSHPAM ()
32 ARUPPUKOTTAI TN-24-001-015-015/22-A
(Palavanatham) 		2924001000NRG23300820221323175 30/08/2022 VIJAYALAKSHMI 2924001WL031821 VIJAYALAKSHMI 00177 IOBA0003153 699 699 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
33 ARUPPUKOTTAI TN-24-001-015-015/35-A
(Palavanatham) 		2924001000NRG23300820221323181 30/08/2022 K.PARVATHI 2924001WL031821 K.PARVATHI 00177 IOBA0003153 932 932 Processed 14/10/2022 035858062 K.PARVATHI ()
34 ARUPPUKOTTAI TN-24-001-015-015/69-A
(Palavanatham) 		2924001000NRG23300820221323193 30/08/2022 DEIVANAIAMMAL 2924001WL031821 DEIVANAIAMMAL 00177 IOBA0003153 1165 1165 Processed 14/10/2022 035858062 DEIVANAIAMMAL ()
SubTotal 34251 34251
35 ARUPPUKOTTAI TN-24-001-015-015/33-A
(Palavanatham) 		2924001000NRG23300820221323180 30/08/2022 MALARVIZHI 2924001WL031821 MALARVIZHI 00415 SBIN0000809 1165 1165 Processed 14/10/2022 035858062 MALARVIZHI ()
SubTotal 1165 1165
Total 36348 36348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822FTO_803193 Indian Overseas Bank IOBA0002546 KARIAPATTI 932
2 ARUPPUKOTTAI TN2924001_300822FTO_803193 Indian Overseas Bank IOBA0003153 Palavanatham 34251
3 ARUPPUKOTTAI TN2924001_300822FTO_803193 State Bank of India SBIN0000809 ARUPPUKOTTAI 1165

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