Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_081122APB_FTO_1124308
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-24-001-014-014/83-A
(T.Meenakshipuram) 		2924001000NRG23081120221829377 08/11/2022 KUPPAN 2924001WL044321 KUPPAN 00177 IOBA0001842 705 705 Processed 15/11/2022 015842222 KUPPAN INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-014-014/83-A
(T.Meenakshipuram) 		2924001000NRG23081120221829378 08/11/2022 PANJAVARNAM 2924001WL044321 PANJAVARNAM 00177 IOBA0001842 705 705 Processed 15/11/2022 015842222 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_081122APB_FTO_1124308 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1410

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