Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_429114
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-24-001-008-008/706-A
(Kattangudi) 		2924001000NRG23270620220725946 27/06/2022 Savundammal 2924001WL017449 Savundammal 00176 IDIB000K091 1638 1638 Processed 01/07/2022 022861793 Savundammal ()
2 ARUPPUKOTTAI TN-24-001-008-008/718-A
(Kattangudi) 		2924001000NRG23270620220725947 27/06/2022 Saravanan 2924001WL017449 Saravanan 00176 IDIB000K091 1638 1638 Processed 01/07/2022 022861793 Saravanan ()
3 ARUPPUKOTTAI TN-24-001-008-008/792-A
(Kattangudi) 		2924001000NRG23270620220725948 27/06/2022 RAJENDIRAN 2924001WL017449 RAJENDIRAN 00176 IDIB000K091 1638 1638 Processed 01/07/2022 022861793 RAJENDIRAN ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622FTO_429114 Indian Bank IDIB000K091 KOVILANGULAM 4914

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