Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_639906
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-24-001-019-019/281-A
(Periavallikulam) 		2924001000NRG23270720220994701 30/07/2022 Menaga 2924001WL024930 Menaga 00078 CNRB0000924 1638 1638 Processed 06/08/2022 015632516 Menaga ()
SubTotal 1638 1638
2 ARUPPUKOTTAI TN-24-001-019-019/290-A
(Periavallikulam) 		2924001000NRG23270720220994702 30/07/2022 Umadevi 2924001WL024930 Umadevi 00177 IOBA0000358 1638 1638 Processed 06/08/2022 015632516 Umadevi ()
SubTotal 1638 1638
3 ARUPPUKOTTAI TN-24-001-019-019/258-A
(Periavallikulam) 		2924001000NRG23270720220994700 30/07/2022 DHANALAKSHMI 2924001WL024930 DHANALAKSHMI 00177 IOBA0003153 1638 1638 Processed 06/08/2022 015632516 DHANALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-019-019/329-A
(Periavallikulam) 		2924001000NRG23270720220994703 30/07/2022 NAGAJOTHY 2924001WL024930 NAGAJOTHY 00177 IOBA0003153 1638 1638 Processed 06/08/2022 015632516 NAGAJOTHY ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_639906 Canara Bank CNRB0000924 VIRUDHUNAGAR 1638
2 ARUPPUKOTTAI TN2924001_300722FTO_639906 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1638
3 ARUPPUKOTTAI TN2924001_300722FTO_639906 Indian Overseas Bank IOBA0003153 Palavanatham 3276

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