Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210323FTO_1678540
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-24-001-006-006/190-A
(Gopalapuram) 		2924001000NRG23210320232633316 21/03/2023 VIJAYALAKSHMI 2924001WL062921 VIJAYALAKSHMI 00176 IDIB000A030 1000 1000 Processed 31/03/2023 025730131 VIJAYALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-006-006/328-A
(Gopalapuram) 		2924001000NRG23210320232633354 21/03/2023 Kanjana 2924001WL062921 Kanjana 00176 IDIB000A030 1686 1686 Processed 31/03/2023 025730131 Kanjana ()
SubTotal 2686 2686
Total 2686 2686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210323FTO_1678540 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_210323FTO_1678540 Indian Bank IDIB000A030 GOPALAPURAM 1000

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