Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_248826
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-24-001-015-015/1023-a
(Palavanatham) 		2924001000NRG23280520220449229 31/05/2022 Chinnaperumal 2924001WL010387 Chinnaperumal 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872636 Chinnaperumal ()
2 ARUPPUKOTTAI TN-24-001-015-015/1349-B
(Palavanatham) 		2924001000NRG23280520220449232 31/05/2022 PERMA 2924001WL010387 PERMA 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872636 PERMA ()
3 ARUPPUKOTTAI TN-24-001-015-015/1897-A
(Palavanatham) 		2924001000NRG23280520220449233 31/05/2022 Sammanthan 2924001WL010387 Sammanthan 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872636 Sammanthan ()
4 ARUPPUKOTTAI TN-24-001-015-015/1902-A
(Palavanatham) 		2924001000NRG23280520220449234 31/05/2022 Navaneethan 2924001WL010387 Navaneethan 00177 IOBA0003153 1124 1124 Processed 03/06/2022 016872636 Navaneethan ()
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_248826 Indian Overseas Bank IOBA0003153 Palavanatham 5339

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