Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:53:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1508636
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-24-001-015-015/141-A
(Palavanatham) 		2924001000NRG23270120232299143 30/01/2023 KANJANA 2924001WL055497 KANJANA 00177 IOBA0003153 1405 1405 Processed 08/02/2023 010082790 KANJANA INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1754-A
(Palavanatham) 		2924001000NRG23270120232299145 30/01/2023 RAMALAKSHMI 2924001WL055497 RAMALAKSHMI 00177 IOBA0003153 1405 1405 Processed 08/02/2023 010082790 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
3 ARUPPUKOTTAI TN-24-001-015-015/1536-A
(Palavanatham) 		2924001000NRG23270120232299144 30/01/2023 Sundareshwari 2924001WL055497 Sundareshwari 00415 SBIN0000809 1405 1405 Processed 08/02/2023 010082790 Sundareshwari STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508636 Indian Overseas Bank IOBA0003153 Palavanatham 2810
2 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508636 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405

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