Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422FTO_23059
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-24-001-030-030/163-A
(Vellaiahpuram) 		2924001000NRG22040420223200711 04/04/2022 VALIVITTAN 2924001WL063449 VALIVITTAN 00078 CNRB0000901 230 230 Processed 05/05/2022 020520398 VALIVITTAN ()
SubTotal 230 230
2 ARUPPUKOTTAI TN-24-001-030-030/180-A
(Vellaiahpuram) 		2924001000NRG22040420223200712 04/04/2022 ANITHA 2924001WL063449 ANITHA 00177 IOBA0001842 230 230 Processed 05/05/2022 020520398 ANITHA ()
3 ARUPPUKOTTAI TN-24-001-030-030/280-A
(Vellaiahpuram) 		2924001000NRG22040420223200718 04/04/2022 MANJULA DEVI 2924001WL063449 MANJULA DEVI 00177 IOBA0001842 230 230 Processed 05/05/2022 020520398 MANJULA DEVI ()
SubTotal 460 460
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422FTO_23059 Canara Bank CNRB0000901 ARUPPUKOTTAI 230
2 ARUPPUKOTTAI TN2924001_040422FTO_23059 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 460

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