Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422APB_FTO_12967
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-24-001-010-010/413-A
(Kovilangulam) 		2924001000NRG22310320223185672 04/04/2022 MOHANRAJ 2924001WL062984 MOHANRAJ 00176 IDIB000K091 273 273 Processed 05/05/2022 020520291 MOHANRAJ STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-010-010/463-A
(Kovilangulam) 		2924001000NRG22310320223185674 04/04/2022 JEYARAM 2924001WL062984 JEYARAM 00176 IDIB000K091 273 273 Processed 05/05/2022 020520291 JEYARAM INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/995-A
(Kovilangulam) 		2924001000NRG22310320223185675 04/04/2022 JEYASUDHA 2924001WL062984 JEYASUDHA 00176 IDIB000K091 273 273 Processed 05/05/2022 020520291 JEYASUDHA INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/997-A
(Kovilangulam) 		2924001000NRG22310320223185676 04/04/2022 SUMATHY 2924001WL062984 SUMATHY 00176 IDIB000K091 273 273 Processed 05/05/2022 020520291 SUMATHY INDIAN BANK(607105)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422APB_FTO_12967 Indian Bank IDIB000K091 KOVILANGULAM 1092

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