Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123FTO_1477833
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-24-001-020-020/296-A
(Podampatti) 		2924001000NRG23230120232270694 23/01/2023 JAYARAJ 2924001WL054887 JAYARAJ 00078 CNRB0000901 400 400 Processed 01/02/2023 018558330 JAYARAJ ()
SubTotal 400 400
2 ARUPPUKOTTAI TN-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23230120232270701 23/01/2023 KALISAMY 2924001WL054887 KALISAMY 00176 IDIB000A030 400 400 Processed 01/02/2023 018558330 KALISAMY ()
SubTotal 400 400
3 ARUPPUKOTTAI TN-24-001-020-020/295-A
(Podampatti) 		2924001000NRG23230120232270693 23/01/2023 NANDHINI 2924001WL054887 NANDHINI 00415 SBIN0000809 400 400 Processed 01/02/2023 018558330 NANDHINI ()
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123FTO_1477833 Canara Bank CNRB0000901 ARUPPUKOTTAI 400
2 ARUPPUKOTTAI TN2924001_230123FTO_1477833 Indian Bank IDIB000A030 ARUPPUKOTTAI 400
3 ARUPPUKOTTAI TN2924001_230123FTO_1477833 State Bank of India SBIN0000809 ARUPPUKOTTAI 400

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