Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090922APB_FTO_852599
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-24-001-012-012/174-A
(Kurundhamadam) 		2924001000NRG23090920221437488 09/09/2022 MUTHUMARIAMMAL 2924001WL034368 MUTHUMARIAMMAL 00176 IDIB000A030 360 360 Processed 13/10/2022 033431835 MUTHUMARIAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/271-A
(Kurundhamadam) 		2924001000NRG23090920221437489 09/09/2022 SACHITHANANDAM 2924001WL034368 SACHITHANANDAM 00176 IDIB000A030 360 360 Processed 13/10/2022 033431835 SACHITHANANDAM INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/409-A
(Kurundhamadam) 		2924001000NRG23090920221437490 09/09/2022 POONGODI 2924001WL034368 POONGODI 00176 IDIB000A030 360 360 Processed 13/10/2022 033431835 POONGODI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/417-A
(Kurundhamadam) 		2924001000NRG23090920221437491 09/09/2022 KANIYAMMAL 2924001WL034368 KANIYAMMAL 00176 IDIB000A030 360 360 Processed 13/10/2022 033431835 KANIYAMMAL INDIAN BANK(607105)
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090922APB_FTO_852599 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440

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