Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230522FTO_225917
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-24-001-022-022/157-A
(Ramanujapuram) 		2924001000NRG23230520220392922 23/05/2022 Murugeshwari 2924001WL009156 Murugeshwari 00176 IDIB000K091 1686 1686 Processed 31/05/2022 036403001 Murugeshwari ()
2 ARUPPUKOTTAI TN-24-001-022-022/157-A
(Ramanujapuram) 		2924001000NRG23230520220392923 23/05/2022 Sathiyabalan 2924001WL009156 Sathiyabalan 00176 IDIB000K091 1686 1686 Processed 31/05/2022 036403001 Sathiyabalan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230522FTO_225917 Indian Bank IDIB000K091 KOVILANGULAM 3372

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