Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123FTO_1407218
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-24-001-019-019/20-A
(Periavallikulam) 		2924001000NRG23070120232177732 07/01/2023 SENTHILAKSHMI 2924001WL052855 SENTHILAKSHMI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559508 SENTHILAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-019-019/256-A
(Periavallikulam) 		2924001000NRG23070120232177744 07/01/2023 BHARATHI 2924001WL052855 BHARATHI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559508 BHARATHI ()
SubTotal 2300 2300
3 ARUPPUKOTTAI TN-24-001-019-019/319-A
(Periavallikulam) 		2924001000NRG23070120232177761 07/01/2023 Murugeshwari 2924001WL052855 Murugeshwari 00177 IOBA0003153 690 690 Processed 01/02/2023 018559508 Murugeshwari ()
4 ARUPPUKOTTAI TN-24-001-019-019/46-A
(Periavallikulam) 		2924001000NRG23070120232177774 07/01/2023 Usiliyammal 2924001WL052855 Usiliyammal 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 Usiliyammal ()
SubTotal 2070 2070
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123FTO_1407218 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 2300
2 ARUPPUKOTTAI TN2924001_070123FTO_1407218 Indian Overseas Bank IOBA0003153 Palavanatham 2070

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