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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240922FTO_919283
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-24-001-015-015/1891-A
(Palavanatham) 		2924001000NRG23230920221532622 24/09/2022 Tamilselvan 2924001WL036885 Tamilselvan 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 Tamilselvan ()
2 ARUPPUKOTTAI TN-24-001-015-015/1894-A
(Palavanatham) 		2924001000NRG23230920221532623 24/09/2022 Thangapandiyan 2924001WL036885 Thangapandiyan 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 Thangapandiyan ()
3 ARUPPUKOTTAI TN-24-001-015-015/1896-A
(Palavanatham) 		2924001000NRG23230920221532624 24/09/2022 Selvam 2924001WL036885 Selvam 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 Selvam ()
4 ARUPPUKOTTAI TN-24-001-015-015/1902-A
(Palavanatham) 		2924001000NRG23230920221532625 24/09/2022 Navaneethan 2924001WL036885 Navaneethan 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 Navaneethan ()
5 ARUPPUKOTTAI TN-24-001-015-015/1918-A
(Palavanatham) 		2924001000NRG23230920221532626 24/09/2022 Krishnaveni 2924001WL036885 Krishnaveni 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 Krishnaveni ()
6 ARUPPUKOTTAI TN-24-001-015-015/203-A
(Palavanatham) 		2924001000NRG23230920221532627 24/09/2022 JOTHI 2924001WL036885 JOTHI 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 JOTHI ()
7 ARUPPUKOTTAI TN-24-001-015-015/2124-A
(Palavanatham) 		2924001000NRG23230920221532628 24/09/2022 CHITRADEVI 2924001WL036885 CHITRADEVI 00177 IOBA0003153 1686 1686 Processed 12/10/2022 030361571 CHITRADEVI ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240922FTO_919283 Indian Overseas Bank IOBA0003153 Palavanatham 11802

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