Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_608271
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-24-001-029-029/383-A
(Vadhuvarpatti) 		2924001000NRG23260720220989786 26/07/2022 MAREESWARI 2924001WL024820 MAREESWARI 00177 IOBA0001842 1536 1536 Processed 02/08/2022 013645861 MAREESWARI ()
2 ARUPPUKOTTAI TN-24-001-029-029/394-A
(Vadhuvarpatti) 		2924001000NRG23260720220989787 26/07/2022 THANAGAMARI 2924001WL024820 THANAGAMARI 00177 IOBA0001842 1536 1536 Processed 02/08/2022 013645861 THANAGAMARI ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_608271 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3072

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