Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130622FTO_339579
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-24-001-001-001/67-A
(Amanakkunattnam) 		2924001000NRG23130620220611046 13/06/2022 MARISAMY 2924001WL014043 MARISAMY 00177 IOBA0001842 1686 1686 Processed 17/06/2022 011252211 MARISAMY ()
2 ARUPPUKOTTAI TN-24-001-001-001/94-A
(Amanakkunattnam) 		2924001000NRG23130620220611048 13/06/2022 ULAGARAJ 2924001WL014043 ULAGARAJ 00177 IOBA0001842 1686 1686 Processed 17/06/2022 011252211 ULAGARAJ ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-001-001/485-A
(Amanakkunattnam) 		2924001000NRG23130620220611045 13/06/2022 KANDHASAMY 2924001WL014043 KANDHASAMY 00415 SBIN0000809 1686 1686 Processed 17/06/2022 011252211 KANDHASAMY ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130622FTO_339579 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3372
2 ARUPPUKOTTAI TN2924001_130622FTO_339579 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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