Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240922FTO_919305
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-24-001-015-015/1647-A
(Palavanatham) 		2924001000NRG23230920221531807 24/09/2022 MUTHURASU 2924001WL036877 MUTHURASU 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 MUTHURASU ()
2 ARUPPUKOTTAI TN-24-001-015-015/742-A
(Palavanatham) 		2924001000NRG23230920221531809 24/09/2022 Krishnan 2924001WL036877 Krishnan 00177 IOBA0003153 1124 1124 Processed 12/10/2022 030361571 Krishnan ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240922FTO_919305 Indian Overseas Bank IOBA0003153 Palavanatham 2810

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