Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922FTO_897297
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-24-001-001-001/87-A
(Amanakkunattnam) 		2924001000NRG23200920221495782 20/09/2022 MARIAPPAN 2924001WL035962 MARIAPPAN 00176 IDIB000A030 470 470 Processed 14/10/2022 035857959 MARIAPPAN ()
SubTotal 470 470
2 ARUPPUKOTTAI TN-24-001-001-001/188-A
(Amanakkunattnam) 		2924001000NRG23200920221495767 20/09/2022 AYYATHURAI 2924001WL035962 AYYATHURAI 00177 IOBA0001842 1175 1175 Processed 14/10/2022 035857959 AYYATHURAI ()
3 ARUPPUKOTTAI TN-24-001-001-001/389-A
(Amanakkunattnam) 		2924001000NRG23200920221495775 20/09/2022 THANGAM 2924001WL035962 THANGAM 00177 IOBA0001842 940 940 Processed 14/10/2022 035857959 THANGAM ()
4 ARUPPUKOTTAI TN-24-001-001-001/442-A
(Amanakkunattnam) 		2924001000NRG23200920221495776 20/09/2022 VAIRAMANI 2924001WL035962 VAIRAMANI 00177 IOBA0001842 1175 1175 Processed 14/10/2022 035857959 VAIRAMANI ()
SubTotal 3290 3290
Total 3760 3760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200922FTO_897297 Indian Bank IDIB000A030 ARUPPUKOTTAI 470
2 ARUPPUKOTTAI TN2924001_200922FTO_897297 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3290

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