Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050822FTO_674667
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-24-001-015-015/1077-A
(Palavanatham) 		2924001000NRG23040820221087330 05/08/2022 MOOKKAMMAL 2924001WL026942 MOOKKAMMAL 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 MOOKKAMMAL ()
2 ARUPPUKOTTAI TN-24-001-015-015/1503-A
(Palavanatham) 		2924001000NRG23040820221087343 05/08/2022 Kanagasubbu 2924001WL026942 Kanagasubbu 00177 IOBA0003153 843 843 Processed 16/08/2022 016957594 Kanagasubbu ()
3 ARUPPUKOTTAI TN-24-001-015-015/1613-A
(Palavanatham) 		2924001000NRG23040820221087346 05/08/2022 LAKSHMI 2924001WL026942 LAKSHMI 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 LAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-015-015/1783-A
(Palavanatham) 		2924001000NRG23040820221087348 05/08/2022 Lakshmi 2924001WL026942 Lakshmi 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Lakshmi ()
5 ARUPPUKOTTAI TN-24-001-015-015/1799-A
(Palavanatham) 		2924001000NRG23040820221087349 05/08/2022 Mariyammal 2924001WL026942 Mariyammal 00177 IOBA0003153 720 720 Processed 16/08/2022 016957594 Mariyammal ()
6 ARUPPUKOTTAI TN-24-001-015-015/1804-A
(Palavanatham) 		2924001000NRG23040820221087350 05/08/2022 Samayakkal 2924001WL026942 Samayakkal 00177 IOBA0003153 720 720 Processed 16/08/2022 016957594 Samayakkal ()
7 ARUPPUKOTTAI TN-24-001-015-015/1811-A
(Palavanatham) 		2924001000NRG23040820221087351 05/08/2022 Bathirakali 2924001WL026942 Bathirakali 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Bathirakali ()
8 ARUPPUKOTTAI TN-24-001-015-015/1825-A
(Palavanatham) 		2924001000NRG23040820221087352 05/08/2022 Mariyammal 2924001WL026942 Mariyammal 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Mariyammal ()
9 ARUPPUKOTTAI TN-24-001-015-015/1829-A
(Palavanatham) 		2924001000NRG23040820221087353 05/08/2022 Jaya 2924001WL026942 Jaya 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Jaya ()
10 ARUPPUKOTTAI TN-24-001-015-015/1847-A
(Palavanatham) 		2924001000NRG23040820221087354 05/08/2022 Manimegalai 2924001WL026942 Manimegalai 00177 IOBA0003153 480 480 Processed 16/08/2022 016957594 Manimegalai ()
11 ARUPPUKOTTAI TN-24-001-015-015/1855-A
(Palavanatham) 		2924001000NRG23040820221087355 05/08/2022 Ramalakshmi 2924001WL026942 Ramalakshmi 00177 IOBA0003153 720 720 Processed 16/08/2022 016957594 Ramalakshmi ()
12 ARUPPUKOTTAI TN-24-001-015-015/1914-A
(Palavanatham) 		2924001000NRG23040820221087356 05/08/2022 Selvi 2924001WL026942 Selvi 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Selvi ()
13 ARUPPUKOTTAI TN-24-001-015-015/1922-A
(Palavanatham) 		2924001000NRG23040820221087357 05/08/2022 Backiyalakshmi 2924001WL026942 Backiyalakshmi 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Backiyalakshmi ()
14 ARUPPUKOTTAI TN-24-001-015-015/1927-A
(Palavanatham) 		2924001000NRG23040820221087358 05/08/2022 Vijayalakshmi 2924001WL026942 Vijayalakshmi 00177 IOBA0003153 240 240 Processed 16/08/2022 016957594 Vijayalakshmi ()
15 ARUPPUKOTTAI TN-24-001-015-015/1961-A
(Palavanatham) 		2924001000NRG23040820221087359 05/08/2022 Kamatchi 2924001WL026942 Kamatchi 00177 IOBA0003153 240 240 Processed 16/08/2022 016957594 Kamatchi ()
16 ARUPPUKOTTAI TN-24-001-015-015/2054-A
(Palavanatham) 		2924001000NRG23040820221087361 05/08/2022 Ayyammal 2924001WL026942 Ayyammal 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Ayyammal ()
17 ARUPPUKOTTAI TN-24-001-015-015/2066-A
(Palavanatham) 		2924001000NRG23040820221087362 05/08/2022 Muthulakshmi 2924001WL026942 Muthulakshmi 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Muthulakshmi ()
18 ARUPPUKOTTAI TN-24-001-015-015/2090-A
(Palavanatham) 		2924001000NRG23040820221087363 05/08/2022 CHITHRADEVI 2924001WL026942 CHITHRADEVI 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 CHITHRADEVI ()
19 ARUPPUKOTTAI TN-24-001-015-015/2121-A
(Palavanatham) 		2924001000NRG23040820221087364 05/08/2022 KARPAGAVALLI 2924001WL026942 KARPAGAVALLI 00177 IOBA0003153 720 720 Processed 16/08/2022 016957594 KARPAGAVALLI ()
20 ARUPPUKOTTAI TN-24-001-015-015/2123-A
(Palavanatham) 		2924001000NRG23040820221087365 05/08/2022 RAMALASKHMI 2924001WL026942 RAMALASKHMI 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 RAMALASKHMI ()
21 ARUPPUKOTTAI TN-24-001-015-015/2172-A
(Palavanatham) 		2924001000NRG23040820221087366 05/08/2022 SUGANYA 2924001WL026942 SUGANYA 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 SUGANYA ()
22 ARUPPUKOTTAI TN-24-001-015-015/429-A
(Palavanatham) 		2924001000NRG23040820221087368 05/08/2022 THIRUVETTAI 2924001WL026942 THIRUVETTAI 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 THIRUVETTAI ()
23 ARUPPUKOTTAI TN-24-001-015-015/458-A
(Palavanatham) 		2924001000NRG23040820221087372 05/08/2022 Kanniyappan 2924001WL026942 Kanniyappan 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Kanniyappan ()
24 ARUPPUKOTTAI TN-24-001-015-015/464-A
(Palavanatham) 		2924001000NRG23040820221087374 05/08/2022 SOLAIAMMAL 2924001WL026942 SOLAIAMMAL 00177 IOBA0003153 720 720 Processed 16/08/2022 016957594 SOLAIAMMAL ()
25 ARUPPUKOTTAI TN-24-001-015-015/472-A
(Palavanatham) 		2924001000NRG23040820221087376 05/08/2022 SUBBULAKSHMI 2924001WL026942 SUBBULAKSHMI 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 SUBBULAKSHMI ()
26 ARUPPUKOTTAI TN-24-001-015-015/527-A
(Palavanatham) 		2924001000NRG23040820221087380 05/08/2022 RAJESWARI 2924001WL026942 RAJESWARI 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 RAJESWARI ()
27 ARUPPUKOTTAI TN-24-001-015-015/650-A
(Palavanatham) 		2924001000NRG23040820221087388 05/08/2022 Kaleeswaran 2924001WL026942 Kaleeswaran 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Kaleeswaran ()
28 ARUPPUKOTTAI TN-24-001-015-015/742-A
(Palavanatham) 		2924001000NRG23040820221087390 05/08/2022 Krishnan 2924001WL026942 Krishnan 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Krishnan ()
29 ARUPPUKOTTAI TN-24-001-015-015/746-A
(Palavanatham) 		2924001000NRG23040820221087392 05/08/2022 PONNAMMAL 2924001WL026942 PONNAMMAL 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 PONNAMMAL ()
30 ARUPPUKOTTAI TN-24-001-015-015/778-A
(Palavanatham) 		2924001000NRG23040820221087394 05/08/2022 MOOKKAMMAL 2924001WL026942 MOOKKAMMAL 00177 IOBA0003153 720 720 Processed 16/08/2022 016957594 MOOKKAMMAL ()
31 ARUPPUKOTTAI TN-24-001-015-015/818-A
(Palavanatham) 		2924001000NRG23040820221087398 05/08/2022 Chellam 2924001WL026942 Chellam 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Chellam ()
32 ARUPPUKOTTAI TN-24-001-015-015/853-A
(Palavanatham) 		2924001000NRG23040820221087400 05/08/2022 Kaliyappan 2924001WL026942 Kaliyappan 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Kaliyappan ()
33 ARUPPUKOTTAI TN-24-001-015-015/908-A
(Palavanatham) 		2924001000NRG23040820221087401 05/08/2022 Vellaisamy 2924001WL026942 Vellaisamy 00177 IOBA0003153 720 720 Processed 16/08/2022 016957594 Vellaisamy ()
SubTotal 27963 27963
34 ARUPPUKOTTAI TN-24-001-015-015/2019-A
(Palavanatham) 		2924001000NRG23040820221087360 05/08/2022 Malathy 2924001WL026942 Malathy 00701 IDIB0PLB001 960 960 Processed 16/08/2022 016957594 Malathy ()
SubTotal 960 960
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050822FTO_674667 Indian Overseas Bank IOBA0003153 Palavanatham 27963
2 ARUPPUKOTTAI TN2924001_050822FTO_674667 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 960

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