Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222FTO_1240434
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-24-001-008-003/736-A
(Kattangudi) 		2924001000NRG23031220221960035 05/12/2022 Kalaivani 2924001WL047984 Kalaivani 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017254989 Kalaivani ()
2 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi) 		2924001000NRG23031220221960038 05/12/2022 Backiyalakshmi 2924001WL047984 Backiyalakshmi 00176 IDIB000K091 1280 1280 Processed 06/02/2023 017254989 Backiyalakshmi ()
SubTotal 2816 2816
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222FTO_1240434 Indian Bank IDIB000K091 KOVILANGULAM 2816

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