Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130922FTO_864219
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-24-001-015-015/2140-A
(Palavanatham) 		2924001000NRG23130920221446256 13/09/2022 SANGEETHA 2924001WL034598 SANGEETHA 00177 IOBA0003153 1686 1686 Processed 14/10/2022 035857992 SANGEETHA ()
2 ARUPPUKOTTAI TN-24-001-015-015/581-A
(Palavanatham) 		2924001000NRG23130920221446257 13/09/2022 MARIAMMAL 2924001WL034598 MARIAMMAL 00177 IOBA0003153 1686 1686 Processed 14/10/2022 035857992 MARIAMMAL ()
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_130922FTO_864219 Indian Overseas Bank IOBA0003153 Palavanatham 3372

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