Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110522APB_FTO_193380
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-24-001-010-010/1018-A
(Kovilangulam) 		2924001000NRG23110520220268606 11/05/2022 SUBBAMMAL 2924001WL006381 SUBBAMMAL 00176 IDIB000K091 1620 1620 Processed 16/05/2022 014388872 SUBBAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-010-010/965-A
(Kovilangulam) 		2924001000NRG23110520220268610 11/05/2022 RAJESWARI 2924001WL006381 RAJESWARI 00176 IDIB000K091 1620 1620 Processed 16/05/2022 014388872 RAJESWARI INDIAN BANK(607105)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110522APB_FTO_193380 Indian Bank IDIB000K091 KOVILANGULAM 3240

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