Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230422APB_FTO_123296
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-24-001-014-014/126-A
(T.Meenakshipuram) 		2924001000NRG23230420220124892 23/04/2022 POUNTHAI 2924001WL002694 POUNTHAI 00176 IDIB000A030 843 843 Processed 12/05/2022 017520185 POUNTHAI INDIAN BANK(607105)
SubTotal 843 843
2 ARUPPUKOTTAI TN-24-001-014-014/172-A
(T.Meenakshipuram) 		2924001000NRG23230420220124893 23/04/2022 VIJAYALAKSHMI 2924001WL002694 VIJAYALAKSHMI 00177 IOBA0001842 843 843 Processed 12/05/2022 017520185 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230422APB_FTO_123296 Indian Bank IDIB000A030 ARUPPUKOTTAI 843
2 ARUPPUKOTTAI TN2924001_230422APB_FTO_123296 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 843

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