Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_173384
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-24-001-013-013/1054-A
(Malaipatti) 		2924001000NRG23290420220161443 02/05/2022 DHURAIKANNAN 2924001WL003751 DHURAIKANNAN 00177 IOBA0001147 1686 1686 Processed 13/05/2022 018427786 DHURAIKANNAN ()
2 ARUPPUKOTTAI TN-24-001-013-013/918-A
(Malaipatti) 		2924001000NRG23290420220161450 02/05/2022 NAGESWARI 2924001WL003751 NAGESWARI 00177 IOBA0001147 1686 1686 Processed 13/05/2022 018427786 NAGESWARI ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-013-013/821-A
(Malaipatti) 		2924001000NRG23290420220161449 02/05/2022 KANNAN 2924001WL003751 KANNAN 00415 SBIN0000809 1686 1686 Processed 13/05/2022 018427786 KANNAN ()
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_020522FTO_173384 Indian Overseas Bank IOBA0001147 MALAIPATTY 3372
2 ARUPPUKOTTAI TN2924001_020522FTO_173384 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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