Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200622FTO_383735
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-24-001-008-008/745-A
(Kattangudi) 		2924001000NRG23170620220638111 20/06/2022 MANIMEHALAI 2924001WL014925 MANIMEHALAI 00176 IDIB000K091 1686 1686 Processed 25/06/2022 009596901 MANIMEHALAI ()
2 ARUPPUKOTTAI TN-24-001-008-008/745-A
(Kattangudi) 		2924001000NRG23170620220638110 20/06/2022 RAJESHKANNAN 2924001WL014925 RAJESHKANNAN 00176 IDIB000K091 1686 1686 Processed 25/06/2022 009596901 RAJESHKANNAN ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-008-008/184-A
(Kattangudi) 		2924001000NRG23170620220638109 20/06/2022 Danushkodi 2924001WL014925 Danushkodi 00415 SBIN0000809 1686 1686 Processed 25/06/2022 009596901 Danushkodi ()
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_200622FTO_383735 Indian Bank IDIB000K091 KOVILANGULAM 3372
2 ARUPPUKOTTAI TN2924001_200622FTO_383735 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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