Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522APB_FTO_248711
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-24-001-015-015/1440-A
(Palavanatham) 		2924001000NRG23270520220437183 31/05/2022 PANDIYAMMAL 2924001WL010197 PANDIYAMMAL 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872552 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1580-A
(Palavanatham) 		2924001000NRG23270520220437184 31/05/2022 PANDISELVI 2924001WL010197 PANDISELVI 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872552 PANDISELVI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/206-A
(Palavanatham) 		2924001000NRG23270520220437186 31/05/2022 NALLAMMAL 2924001WL010197 NALLAMMAL 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872552 NALLAMMAL INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/216-A
(Palavanatham) 		2924001000NRG23270520220437187 31/05/2022 SUBBULAKSHMI 2924001WL010197 SUBBULAKSHMI 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872552 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522APB_FTO_248711 Indian Overseas Bank IOBA0003153 Palavanatham 5620

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