Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722APB_FTO_479304
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-24-001-008-008/268-A
(Kattangudi) 		2924001000NRG23010720220773173 04/07/2022 KARUPPASAMY 2924001WL019131 KARUPPASAMY 00176 IDIB000K091 1638 1638 Processed 08/07/2022 027753901 KARUPPASAMY INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-008-008/583-A
(Kattangudi) 		2924001000NRG23010720220773174 04/07/2022 NAGUMALAI 2924001WL019131 NAGUMALAI 00176 IDIB000K091 1638 1638 Processed 08/07/2022 027753901 NAGUMALAI CANARA BANK(508532)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722APB_FTO_479304 Indian Bank IDIB000K091 KOVILANGULAM 3276

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