Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_151022APB_FTO_1013323
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) 		2924001000NRG23141020221684032 15/10/2022 SARALA 2924001WL040448 SARALA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-019-003/209-A
(Periavallikulam) 		2924001000NRG23141020221684033 15/10/2022 PANDIYAMMAL 2924001WL040448 PANDIYAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043886 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-019-003/211-A
(Periavallikulam) 		2924001000NRG23141020221684034 15/10/2022 SUBBAMMAL 2924001WL040448 SUBBAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-019-003/212-A
(Periavallikulam) 		2924001000NRG23141020221684035 15/10/2022 GURUVAMMAL 2924001WL040448 GURUVAMMAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018043886 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-019-003/227-A
(Periavallikulam) 		2924001000NRG23141020221684036 15/10/2022 MURUGESWARI 2924001WL040448 MURUGESWARI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 MURUGESWARI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-019-003/241-A
(Periavallikulam) 		2924001000NRG23141020221684037 15/10/2022 SUBBULAKSHMI 2924001WL040448 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-019-019/101-A
(Periavallikulam) 		2924001000NRG23141020221684041 15/10/2022 PANDIAMMAL 2924001WL040448 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-019-019/104-A
(Periavallikulam) 		2924001000NRG23141020221684043 15/10/2022 PANDIAMMAL 2924001WL040448 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/105-A
(Periavallikulam) 		2924001000NRG23141020221684044 15/10/2022 VIJAYAPANDIAMMAL 2924001WL040448 VIJAYAPANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 VIJAYAPANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/107-A
(Periavallikulam) 		2924001000NRG23141020221684045 15/10/2022 PANDIAMMAL 2924001WL040448 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-019-019/112-A
(Periavallikulam) 		2924001000NRG23141020221684047 15/10/2022 CHINNAKANJAIAH 2924001WL040448 CHINNAKANJAIAH 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 CHINNAKANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-019-019/113-A
(Periavallikulam) 		2924001000NRG23141020221684048 15/10/2022 SARASWATHI 2924001WL040448 SARASWATHI 00177 IOBA0000358 440 440 Processed 19/10/2022 018043886 SARASWATHI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/114-A
(Periavallikulam) 		2924001000NRG23141020221684049 15/10/2022 PAPPAMMAL 2924001WL040448 PAPPAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-019-019/116-A
(Periavallikulam) 		2924001000NRG23141020221684050 15/10/2022 MARIAMMAL 2924001WL040448 MARIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/119-B
(Periavallikulam) 		2924001000NRG23141020221684052 15/10/2022 SUBBULAKSHMI 2924001WL040448 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-019-019/147-A
(Periavallikulam) 		2924001000NRG23141020221684053 15/10/2022 RAJATHI 2924001WL040448 RAJATHI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043886 RAJATHI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-019-019/148-A
(Periavallikulam) 		2924001000NRG23141020221684054 15/10/2022 LAKSHMI 2924001WL040448 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-019-019/149-a
(Periavallikulam) 		2924001000NRG23141020221684055 15/10/2022 VEERACHINNAMMAL 2924001WL040448 VEERACHINNAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-019-019/155-A
(Periavallikulam) 		2924001000NRG23141020221684056 15/10/2022 PANDILAKSHMI 2924001WL040448 PANDILAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 PANDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-019-019/163-A
(Periavallikulam) 		2924001000NRG23141020221684057 15/10/2022 KAMALA 2924001WL040448 KAMALA 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043886 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-019-019/173-a
(Periavallikulam) 		2924001000NRG23141020221684059 15/10/2022 BANUMATHI 2924001WL040448 BANUMATHI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043886 BANUMATHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/174-a
(Periavallikulam) 		2924001000NRG23141020221684060 15/10/2022 NAGAMMAL 2924001WL040448 NAGAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 NAGAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-019-019/175-A
(Periavallikulam) 		2924001000NRG23141020221684061 15/10/2022 MUNIYAMMAL 2924001WL040448 MUNIYAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043886 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-019-019/193-A
(Periavallikulam) 		2924001000NRG23141020221684062 15/10/2022 MALLIKA 2924001WL040448 MALLIKA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-019-019/197-A
(Periavallikulam) 		2924001000NRG23141020221684064 15/10/2022 MEENACHI 2924001WL040448 MEENACHI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-019-019/200-A
(Periavallikulam) 		2924001000NRG23141020221684065 15/10/2022 JOTHY 2924001WL040448 JOTHY 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 JOTHY UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-019-019/216-A
(Periavallikulam) 		2924001000NRG23141020221684067 15/10/2022 LAKSHMI 2924001WL040448 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-019-019/226-A
(Periavallikulam) 		2924001000NRG23141020221684068 15/10/2022 MALLIKA 2924001WL040448 MALLIKA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 MALLIKA INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-019-019/237-A
(Periavallikulam) 		2924001000NRG23141020221684069 15/10/2022 TAMILSELVI 2924001WL040448 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 TAMILSELVI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-019-019/79-A
(Periavallikulam) 		2924001000NRG23141020221684076 15/10/2022 AVADAITHAI 2924001WL040448 AVADAITHAI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 AVADAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-019-019/83-A
(Periavallikulam) 		2924001000NRG23141020221684077 15/10/2022 KALIAMMAL 2924001WL040448 KALIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-019-019/92-A
(Periavallikulam) 		2924001000NRG23141020221684079 15/10/2022 SUBBULAKSHMI 2924001WL040448 SUBBULAKSHMI 00177 IOBA0000358 440 440 Processed 19/10/2022 018043886 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-019-019/96-A
(Periavallikulam) 		2924001000NRG23141020221684081 15/10/2022 POOCHIAMMAL 2924001WL040448 POOCHIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043886 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40260 40260
34 ARUPPUKOTTAI TN-24-001-019-019/103-A
(Periavallikulam) 		2924001000NRG23141020221684042 15/10/2022 SUBBULAKSHMI 2924001WL040448 SUBBULAKSHMI 00177 IOBA0003153 880 880 Processed 19/10/2022 018043886 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-019-019/108-A
(Periavallikulam) 		2924001000NRG23141020221684046 15/10/2022 SEETHALAKSHMI 2924001WL040448 SEETHALAKSHMI 00177 IOBA0003153 880 880 Processed 19/10/2022 018043886 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-019-019/118-A
(Periavallikulam) 		2924001000NRG23141020221684051 15/10/2022 GURUVAMMAL 2924001WL040448 GURUVAMMAL 00177 IOBA0003153 1320 1320 Processed 19/10/2022 018043886 GURUVAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-019-019/242-A
(Periavallikulam) 		2924001000NRG23141020221684070 15/10/2022 AMARAVATHY 2924001WL040448 AMARAVATHY 00177 IOBA0003153 1320 1320 Processed 19/10/2022 018043886 AMARAVATHY INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-019-019/244-A
(Periavallikulam) 		2924001000NRG23141020221684071 15/10/2022 SAVITHIRI 2924001WL040448 SAVITHIRI 00177 IOBA0003153 1320 1320 Processed 19/10/2022 018043886 SAVITHIRI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-019-019/248-A
(Periavallikulam) 		2924001000NRG23141020221684072 15/10/2022 MOOKKAMMAL 2924001WL040448 MOOKKAMMAL 00177 IOBA0003153 1320 1320 Processed 19/10/2022 018043886 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-019-019/250-A
(Periavallikulam) 		2924001000NRG23141020221684073 15/10/2022 MARISELVI 2924001WL040448 MARISELVI 00177 IOBA0003153 1686 1686 Processed 19/10/2022 018043886 MARISELVI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-019-019/87-A
(Periavallikulam) 		2924001000NRG23141020221684078 15/10/2022 PAPPA 2924001WL040448 PAPPA 00177 IOBA0003153 1320 1320 Processed 19/10/2022 018043886 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-019-019/95-A
(Periavallikulam) 		2924001000NRG23141020221684080 15/10/2022 VELLAITHAI 2924001WL040448 VELLAITHAI 00177 IOBA0003153 1100 1100 Processed 19/10/2022 018043886 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11146 11146
Total 51406 51406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_151022APB_FTO_1013323 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 40260
2 ARUPPUKOTTAI TN2924001_151022APB_FTO_1013323 Indian Overseas Bank IOBA0003153 Palavanatham 11146

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