Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030922FTO_823794
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-24-001-015-015/203-A
(Palavanatham) 		2924001000NRG23030920221386508 03/09/2022 JOTHI 2924001WL033212 JOTHI 00177 IOBA0003153 1405 1405 Processed 14/10/2022 035858191 JOTHI ()
2 ARUPPUKOTTAI TN-24-001-015-015/266-A
(Palavanatham) 		2924001000NRG23030920221386509 03/09/2022 PAKIYAM 2924001WL033212 PAKIYAM 00177 IOBA0003153 1405 1405 Processed 14/10/2022 035858191 PAKIYAM ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030922FTO_823794 Indian Overseas Bank IOBA0003153 Palavanatham 2810

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