Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522APB_FTO_173435
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-24-001-019-003/208-A
(Periavallikulam) 		2924001000NRG23290420220168417 02/05/2022 SARALA 2924001WL003886 SARALA 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-019-003/209-A
(Periavallikulam) 		2924001000NRG23290420220168418 02/05/2022 PANDIYAMMAL 2924001WL003886 PANDIYAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-019-003/212-A
(Periavallikulam) 		2924001000NRG23290420220168419 02/05/2022 GURUVAMMAL 2924001WL003886 GURUVAMMAL 00177 IOBA0000358 1200 1200 Processed 13/05/2022 018427436 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-019-003/227-A
(Periavallikulam) 		2924001000NRG23290420220168420 02/05/2022 MURUGESWARI 2924001WL003886 MURUGESWARI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 MURUGESWARI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-019-019/101-A
(Periavallikulam) 		2924001000NRG23290420220168425 02/05/2022 PANDIAMMAL 2924001WL003886 PANDIAMMAL 00177 IOBA0000358 480 480 Processed 13/05/2022 018427436 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-019-019/104-A
(Periavallikulam) 		2924001000NRG23290420220168427 02/05/2022 PANDIAMMAL 2924001WL003886 PANDIAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-019-019/105-A
(Periavallikulam) 		2924001000NRG23290420220168428 02/05/2022 VIJAYAPANDIAMMAL 2924001WL003886 VIJAYAPANDIAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 VIJAYAPANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-019-019/107-A
(Periavallikulam) 		2924001000NRG23290420220168430 02/05/2022 PANDIAMMAL 2924001WL003886 PANDIAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/112-A
(Periavallikulam) 		2924001000NRG23290420220168432 02/05/2022 CHINNAKANJAIAH 2924001WL003886 CHINNAKANJAIAH 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 CHINNAKANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/114-A
(Periavallikulam) 		2924001000NRG23290420220168433 02/05/2022 PAPPAMMAL 2924001WL003886 PAPPAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-019-019/116-A
(Periavallikulam) 		2924001000NRG23290420220168434 02/05/2022 MARIAMMAL 2924001WL003886 MARIAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-019-019/119-B
(Periavallikulam) 		2924001000NRG23290420220168435 02/05/2022 SUBBULAKSHMI 2924001WL003886 SUBBULAKSHMI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-019-019/147-A
(Periavallikulam) 		2924001000NRG23290420220168436 02/05/2022 RAJATHI 2924001WL003886 RAJATHI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 RAJATHI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-019-019/149-a
(Periavallikulam) 		2924001000NRG23290420220168437 02/05/2022 VEERACHINNAMMAL 2924001WL003886 VEERACHINNAMMAL 00177 IOBA0000358 720 720 Processed 13/05/2022 018427436 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-019-019/151-A
(Periavallikulam) 		2924001000NRG23290420220168438 02/05/2022 RAMALAKSHMI 2924001WL003886 RAMALAKSHMI 00177 IOBA0000358 1200 1200 Processed 13/05/2022 018427436 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-019-019/155-A
(Periavallikulam) 		2924001000NRG23290420220168439 02/05/2022 PANDILAKSHMI 2924001WL003886 PANDILAKSHMI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 PANDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-019-019/158-A
(Periavallikulam) 		2924001000NRG23290420220168440 02/05/2022 SUBBULAKSHMI 2924001WL003886 SUBBULAKSHMI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-019-019/166-A
(Periavallikulam) 		2924001000NRG23290420220168442 02/05/2022 VEERASAKKAMMAL 2924001WL003886 VEERASAKKAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 VEERASAKKAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-019-019/173-a
(Periavallikulam) 		2924001000NRG23290420220168443 02/05/2022 BANUMATHI 2924001WL003886 BANUMATHI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 BANUMATHI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-019-019/174-a
(Periavallikulam) 		2924001000NRG23290420220168444 02/05/2022 NAGAMMAL 2924001WL003886 NAGAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 NAGAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-019-019/175-A
(Periavallikulam) 		2924001000NRG23290420220168445 02/05/2022 MUNIYAMMAL 2924001WL003886 MUNIYAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/176-a
(Periavallikulam) 		2924001000NRG23290420220168446 02/05/2022 TAMILARASI 2924001WL003886 TAMILARASI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 TAMILARASI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-019-019/193-A
(Periavallikulam) 		2924001000NRG23290420220168447 02/05/2022 MALLIKA 2924001WL003886 MALLIKA 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-019-019/197-A
(Periavallikulam) 		2924001000NRG23290420220168449 02/05/2022 MEENACHI 2924001WL003886 MEENACHI 00177 IOBA0000358 720 720 Processed 13/05/2022 018427436 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-019-019/200-A
(Periavallikulam) 		2924001000NRG23290420220168450 02/05/2022 JOTHY 2924001WL003886 JOTHY 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 JOTHY UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-019-019/216-A
(Periavallikulam) 		2924001000NRG23290420220168451 02/05/2022 LAKSHMI 2924001WL003886 LAKSHMI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-019-019/226-A
(Periavallikulam) 		2924001000NRG23290420220168452 02/05/2022 MALLIKA 2924001WL003886 MALLIKA 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 MALLIKA INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-019-019/228-A
(Periavallikulam) 		2924001000NRG23290420220168453 02/05/2022 MAHESWARI 2924001WL003886 MAHESWARI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-019-019/237-A
(Periavallikulam) 		2924001000NRG23290420220168454 02/05/2022 TAMILSELVI 2924001WL003886 TAMILSELVI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 TAMILSELVI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-019-019/61-A
(Periavallikulam) 		2924001000NRG23290420220168461 02/05/2022 RAMAKKAL 2924001WL003886 RAMAKKAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 RAMAKKAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-019-019/62-A
(Periavallikulam) 		2924001000NRG23290420220168462 02/05/2022 MUTHUMARI 2924001WL003886 MUTHUMARI 00177 IOBA0000358 1200 1200 Processed 13/05/2022 018427436 MUTHUMARI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-019-019/79-A
(Periavallikulam) 		2924001000NRG23290420220168463 02/05/2022 AVADAITHAI 2924001WL003886 AVADAITHAI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 AVADAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-019-019/83-A
(Periavallikulam) 		2924001000NRG23290420220168464 02/05/2022 KALIAMMAL 2924001WL003886 KALIAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-019-019/84-A
(Periavallikulam) 		2924001000NRG23290420220168465 02/05/2022 NAGAMMAL 2924001WL003886 NAGAMMAL 00177 IOBA0000358 1200 1200 Processed 13/05/2022 018427436 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-019-019/90-A
(Periavallikulam) 		2924001000NRG23290420220168467 02/05/2022 SAKKAMMAL 2924001WL003886 SAKKAMMAL 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-019-019/92-A
(Periavallikulam) 		2924001000NRG23290420220168469 02/05/2022 SUBBULAKSHMI 2924001WL003886 SUBBULAKSHMI 00177 IOBA0000358 1440 1440 Processed 13/05/2022 018427436 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-019-019/96-A
(Periavallikulam) 		2924001000NRG23290420220168471 02/05/2022 POOCHIAMMAL 2924001WL003886 POOCHIAMMAL 00177 IOBA0000358 1200 1200 Processed 13/05/2022 018427436 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-019-019/99-A
(Periavallikulam) 		2924001000NRG23290420220168472 02/05/2022 BOOMI LAKSHMI 2924001WL003886 BOOMI LAKSHMI 00177 IOBA0000358 720 720 Processed 13/05/2022 018427436 BOOMI LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 50400 50400
39 ARUPPUKOTTAI TN-24-001-019-019/103-A
(Periavallikulam) 		2924001000NRG23290420220168426 02/05/2022 SUBBULAKSHMI 2924001WL003886 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-019-019/108-A
(Periavallikulam) 		2924001000NRG23290420220168431 02/05/2022 SEETHALAKSHMI 2924001WL003886 SEETHALAKSHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-019-019/238-A
(Periavallikulam) 		2924001000NRG23290420220168455 02/05/2022 VANITHA 2924001WL003886 VANITHA 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 VANITHA INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-019-019/242-A
(Periavallikulam) 		2924001000NRG23290420220168456 02/05/2022 AMARAVATHY 2924001WL003886 AMARAVATHY 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 AMARAVATHY INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-019-019/244-A
(Periavallikulam) 		2924001000NRG23290420220168457 02/05/2022 SAVITHIRI 2924001WL003886 SAVITHIRI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 SAVITHIRI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-019-019/248-A
(Periavallikulam) 		2924001000NRG23290420220168458 02/05/2022 MOOKKAMMAL 2924001WL003886 MOOKKAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-019-019/87-A
(Periavallikulam) 		2924001000NRG23290420220168466 02/05/2022 PAPPA 2924001WL003886 PAPPA 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-019-019/95-A
(Periavallikulam) 		2924001000NRG23290420220168470 02/05/2022 VELLAITHAI 2924001WL003886 VELLAITHAI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
Total 60960 60960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522APB_FTO_173435 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 50400
2 ARUPPUKOTTAI TN2924001_020522APB_FTO_173435 Indian Overseas Bank IOBA0003153 Palavanatham 10560

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