Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_170522FTO_211779
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-24-001-013-013/1225-A
(Malaipatti) 		2924001000NRG23160520220322613 17/05/2022 Anitha 2924001WL007737 Anitha 00176 IDIB000A030 1686 1686 Processed 17/06/2022 023844476 Anitha ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-013-013/1054-A
(Malaipatti) 		2924001000NRG23160520220322612 17/05/2022 DHURAIKANNAN 2924001WL007737 DHURAIKANNAN 00177 IOBA0001147 1686 1686 Processed 17/06/2022 023844476 DHURAIKANNAN ()
3 ARUPPUKOTTAI TN-24-001-013-013/918-A
(Malaipatti) 		2924001000NRG23160520220322620 17/05/2022 NAGESWARI 2924001WL007737 NAGESWARI 00177 IOBA0001147 1686 1686 Processed 17/06/2022 023844476 NAGESWARI ()
SubTotal 3372 3372
4 ARUPPUKOTTAI TN-24-001-013-013/821-A
(Malaipatti) 		2924001000NRG23160520220322619 17/05/2022 KANNAN 2924001WL007737 KANNAN 00415 SBIN0000809 1686 1686 Processed 17/06/2022 023844476 KANNAN ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_170522FTO_211779 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_170522FTO_211779 Indian Overseas Bank IOBA0001147 MALAIPATTY 3372
3 ARUPPUKOTTAI TN2924001_170522FTO_211779 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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