Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123FTO_1507969
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-24-001-029-029/405
(Vadhuvarpatti) 		2924001000NRG23300120232320230 30/01/2023 MAREESWARI 2924001WL055876 MAREESWARI 00176 IDIB000A030 600 600 Processed 01/02/2023 018559851 MAREESWARI ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-029-029/361-A
(Vadhuvarpatti) 		2924001000NRG23300120232320224 30/01/2023 ROJA 2924001WL055876 ROJA 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559851 ROJA ()
3 ARUPPUKOTTAI TN-24-001-029-029/414-A
(Vadhuvarpatti) 		2924001000NRG23300120232320232 30/01/2023 SELVARAJ 2924001WL055876 SELVARAJ 00415 SBIN0000809 1405 1405 Processed 01/02/2023 018559851 SELVARAJ ()
SubTotal 2405 2405
Total 3005 3005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123FTO_1507969 Indian Bank IDIB000A030 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_300123FTO_1507969 State Bank of India SBIN0000809 ARUPPUKOTTAI 2405

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