Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1383101
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-24-001-021-003/570-A
(Puliyooran) 		2924001000NRG23020120232137935 02/01/2023 SELVAMANI 2924001WL052012 SELVAMANI 00177 IOBA0001842 1200 1200 Processed 02/02/2023 037292179 SELVAMANI ()
2 ARUPPUKOTTAI TN-24-001-021-021/214-A
(Puliyooran) 		2924001000NRG23020120232137978 02/01/2023 MUNIAMMAL 2924001WL052012 MUNIAMMAL 00177 IOBA0001842 1000 1000 Processed 02/02/2023 037292179 MUNIAMMAL ()
3 ARUPPUKOTTAI TN-24-001-021-021/790-A
(Puliyooran) 		2924001000NRG23020120232138007 02/01/2023 KARTHIKA 2924001WL052012 KARTHIKA 00177 IOBA0001842 1200 1200 Processed 02/02/2023 037292179 KARTHIKA ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1383101 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3400

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