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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622APB_FTO_429568
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-24-001-013-013/358-A
(Malaipatti) 		2924001000NRG23230620220683966 27/06/2022 RAJ 2924001WL016400 RAJ 00177 IOBA0001147 1686 1686 Processed 02/07/2022 022861777 RAJ INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-013-013/693-A
(Malaipatti) 		2924001000NRG23230620220683967 27/06/2022 MANIMALA 2924001WL016400 MANIMALA 00177 IOBA0001147 1686 1686 Processed 02/07/2022 022861777 MANIMALA INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-013-013/76-A
(Malaipatti) 		2924001000NRG23230620220683968 27/06/2022 AHIMSADEVI 2924001WL016400 AHIMSADEVI 00177 IOBA0001147 1686 1686 Processed 02/07/2022 022861777 AHIMSADEVI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-013-013/888-A
(Malaipatti) 		2924001000NRG23230620220683969 27/06/2022 NAGARAJ 2924001WL016400 NAGARAJ 00177 IOBA0001147 1686 1686 Processed 02/07/2022 022861777 NAGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622APB_FTO_429568 Indian Overseas Bank IOBA0001147 MALAIPATTI 1686
2 ARUPPUKOTTAI TN2924001_270622APB_FTO_429568 Indian Overseas Bank IOBA0001147 MALAIPATTY 5058

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