Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_860052
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-24-001-015-015/1891-A
(Palavanatham) 		2924001000NRG23080920221402727 12/09/2022 Tamilselvan 2924001WL033685 Tamilselvan 00177 IOBA0003153 1686 1686 Processed 14/10/2022 033431846 Tamilselvan ()
2 ARUPPUKOTTAI TN-24-001-015-015/1898-A
(Palavanatham) 		2924001000NRG23080920221402728 12/09/2022 Selvaraj 2924001WL033685 Selvaraj 00177 IOBA0003153 1686 1686 Processed 14/10/2022 033431846 Selvaraj ()
3 ARUPPUKOTTAI TN-24-001-015-015/2038-A
(Palavanatham) 		2924001000NRG23080920221402729 12/09/2022 Sangeetha 2924001WL033685 Sangeetha 00177 IOBA0003153 1686 1686 Processed 14/10/2022 033431846 Sangeetha ()
4 ARUPPUKOTTAI TN-24-001-015-015/28-A
(Palavanatham) 		2924001000NRG23080920221402730 12/09/2022 Murugesan 2924001WL033685 Murugesan 00177 IOBA0003153 281 281 Processed 14/10/2022 033431846 Murugesan ()
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_860052 Indian Overseas Bank IOBA0003153 Palavanatham 5339

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