Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_860319
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-24-001-012-012/108-A
(Kurundhamadam) 		2924001000NRG23120920221442636 12/09/2022 RAMU 2924001WL034454 RAMU 00176 IDIB000A030 200 200 Processed 13/10/2022 033431846 RAMU ()
2 ARUPPUKOTTAI TN-24-001-012-012/344-A
(Kurundhamadam) 		2924001000NRG23120920221442665 12/09/2022 PARASURAMAN 2924001WL034454 PARASURAMAN 00176 IDIB000A030 400 400 Processed 13/10/2022 033431846 PARASURAMAN ()
3 ARUPPUKOTTAI TN-24-001-012-012/366-A
(Kurundhamadam) 		2924001000NRG23120920221442667 12/09/2022 PONNALAGU 2924001WL034454 PONNALAGU 00176 IDIB000A030 200 200 Processed 13/10/2022 033431846 PONNALAGU ()
4 ARUPPUKOTTAI TN-24-001-012-012/462-A
(Kurundhamadam) 		2924001000NRG23120920221442675 12/09/2022 PANDIYAMMAL 2924001WL034454 PANDIYAMMAL 00176 IDIB000A030 400 400 Processed 13/10/2022 033431846 PANDIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-012-012/471-A
(Kurundhamadam) 		2924001000NRG23120920221442676 12/09/2022 NITHYA 2924001WL034454 NITHYA 00176 IDIB000A030 400 400 Processed 13/10/2022 033431846 NITHYA ()
6 ARUPPUKOTTAI TN-24-001-012-012/478-A
(Kurundhamadam) 		2924001000NRG23120920221442677 12/09/2022 VALLIYAMMAL 2924001WL034454 VALLIYAMMAL 00176 IDIB000A030 400 400 Processed 13/10/2022 033431846 VALLIYAMMAL ()
SubTotal 2000 2000
7 ARUPPUKOTTAI TN-24-001-012-012/424-A
(Kurundhamadam) 		2924001000NRG23120920221442673 12/09/2022 SIVARANJINI 2924001WL034454 SIVARANJINI 00177 IOBA0001842 200 200 Processed 14/10/2022 033431846 SIVARANJINI ()
SubTotal 200 200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_860319 Indian Bank IDIB000A030 ARUPPUKOTTAI 2000
2 ARUPPUKOTTAI TN2924001_120922FTO_860319 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 200

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