Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110422APB_FTO_61878
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-24-001-010-010/244-A
(Kovilangulam) 		2924001000NRG23080420220020270 11/04/2022 PERIYAKARUPPAN 2924001WL000410 PERIYAKARUPPAN 00176 IDIB000A030 690 690 Processed 06/05/2022 009654858 PERIYAKARUPPAN INDIAN BANK(607105)
SubTotal 690 690
2 ARUPPUKOTTAI TN-24-001-010-010/583-A
(Kovilangulam) 		2924001000NRG23080420220020271 11/04/2022 NATARAJ 2924001WL000410 NATARAJ 00176 IDIB000K091 690 690 Processed 06/05/2022 009654858 NATARAJ INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/668-A
(Kovilangulam) 		2924001000NRG23080420220020272 11/04/2022 IRULAPPAN 2924001WL000410 IRULAPPAN 00176 IDIB000K091 920 920 Processed 06/05/2022 009654858 IRULAPPAN INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/72-A
(Kovilangulam) 		2924001000NRG23080420220020274 11/04/2022 RAMASAMY 2924001WL000410 RAMASAMY 00176 IDIB000K091 920 920 Processed 06/05/2022 009654858 RAMASAMY INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-010-010/782-A
(Kovilangulam) 		2924001000NRG23080420220020275 11/04/2022 GOPAL 2924001WL000410 GOPAL 00176 IDIB000K091 920 920 Processed 06/05/2022 009654858 GOPAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-010-010/834-A
(Kovilangulam) 		2924001000NRG23080420220020276 11/04/2022 GANDHI 2924001WL000410 GANDHI 00176 IDIB000K091 920 920 Processed 06/05/2022 009654858 GANDHI INDIAN BANK(607105)
SubTotal 4370 4370
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110422APB_FTO_61878 Indian Bank IDIB000A030 ARUPPUKOTTAI 690
2 ARUPPUKOTTAI TN2924001_110422APB_FTO_61878 Indian Bank IDIB000K091 KOVILANGULAM 4370

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