Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_101222APB_FTO_1265034
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-24-001-011-011/1341-A
(Kullursandhai) 		2924001000NRG23091220221979806 10/12/2022 VIJAYA 2924001WL048496 VIJAYA 00177 IOBA0003153 1092 1092 Processed 06/02/2023 017255019 VIJAYA CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-011-011/1421-A
(Kullursandhai) 		2924001000NRG23091220221979807 10/12/2022 SANHTIMEENA 2924001WL048496 SANHTIMEENA 00177 IOBA0003153 1092 1092 Processed 06/02/2023 017255019 SANHTIMEENA INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_101222APB_FTO_1265034 Indian Overseas Bank IOBA0003153 Palavanatham 2184

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