Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110722APB_FTO_523288
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-24-001-015-015/1273-A
(Palavanatham) 		2924001000NRG23090720220856230 11/07/2022 INDHURANI 2924001WL021551 INDHURANI 00177 IOBA0003153 1686 1686 Processed 15/07/2022 030529644 INDHURANI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-015-015/162-A
(Palavanatham) 		2924001000NRG23090720220856231 11/07/2022 PADMAVATHI 2924001WL021551 PADMAVATHI 00177 IOBA0003153 1686 1686 Processed 16/07/2022 030529644 PADMAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110722APB_FTO_523288 Indian Overseas Bank IOBA0003153 Palavanatham 3372

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