Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_281122APB_FTO_1206308
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-24-001-026-026/148-A
(Sukkilanatham) 		2924001000NRG23261120221927439 28/11/2022 CHITHRA DEVI 2924001WL047145 CHITHRA DEVI 00176 IDIB000A030 1686 1686 Processed 07/12/2022 019838557 CHITHRA DEVI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-026-026/157-A
(Sukkilanatham) 		2924001000NRG23261120221927440 28/11/2022 IRULAYAMMAL 2924001WL047145 IRULAYAMMAL 00176 IDIB000A030 1686 1686 Processed 07/12/2022 019838557 IRULAYAMMAL INDIAN BANK(607105)
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_281122APB_FTO_1206308 Indian Bank IDIB000A030 ARUPPUKOTTAI 3372

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