Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150123FTO_1451212
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-24-001-020-020/296-A
(Podampatti) 		2924001000NRG23150120232235873 15/01/2023 JAYARAJ 2924001WL054029 JAYARAJ 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037265821 JAYARAJ ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23150120232235888 15/01/2023 KALISAMY 2924001WL054029 KALISAMY 00176 IDIB000A030 600 600 Processed 02/02/2023 037265821 KALISAMY ()
SubTotal 600 600
3 ARUPPUKOTTAI TN-24-001-020-020/295-A
(Podampatti) 		2924001000NRG23150120232235872 15/01/2023 NANDHINI 2924001WL054029 NANDHINI 00415 SBIN0000809 600 600 Processed 02/02/2023 037265821 NANDHINI ()
SubTotal 600 600
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150123FTO_1451212 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_150123FTO_1451212 Indian Bank IDIB000A030 ARUPPUKOTTAI 600
3 ARUPPUKOTTAI TN2924001_150123FTO_1451212 State Bank of India SBIN0000809 ARUPPUKOTTAI 600

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