Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_180323APB_FTO_1665894
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-24-001-015-015/1903-A
(Palavanatham) 		2924001000NRG23180320232595822 18/03/2023 Ramasamy 2924001WL062236 Ramasamy 00177 IOBA0003153 1030 1030 Processed 30/03/2023 025730340 Ramasamy INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1998-A
(Palavanatham) 		2924001000NRG23180320232595824 18/03/2023 Mareeswari 2924001WL062236 Mareeswari 00177 IOBA0003153 1030 1030 Processed 30/03/2023 025730340 Mareeswari INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/2051-A
(Palavanatham) 		2924001000NRG23180320232595825 18/03/2023 Gomathi 2924001WL062236 Gomathi 00177 IOBA0003153 1030 1030 Processed 30/03/2023 025730340 Gomathi STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-015-015/799-A
(Palavanatham) 		2924001000NRG23180320232595827 18/03/2023 GURUVUTHAI 2924001WL062236 GURUVUTHAI 00177 IOBA0003153 1030 1030 Processed 30/03/2023 025730340 GURUVUTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 4120 4120
Total 4120 4120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_180323APB_FTO_1665894 Indian Overseas Bank IOBA0003153 Palavanatham 4120

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