Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_831583
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-24-001-018-018/80-A
(Periyanayagipuram) 		2924001000NRG23030920221388017 05/09/2022 MOOKKAMMAL 2924001WL033241 MOOKKAMMAL 00177 IOBA0001842 800 800 Processed 14/10/2022 033431914 MOOKKAMMAL ()
2 ARUPPUKOTTAI TN-24-001-018-019/390-A
(Periyanayagipuram) 		2924001000NRG23030920221388026 05/09/2022 KAMATCHI 2924001WL033241 KAMATCHI 00177 IOBA0001842 800 800 Processed 14/10/2022 033431914 KAMATCHI ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_831583 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1600

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