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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190422FTO_98976
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-24-001-015-015/1899-A
(Palavanatham) 		2924001000NRG23190420220082462 19/04/2022 Ganesan 2924001WL001756 Ganesan 00127 FDRL0002010 819 819 Processed 11/05/2022 017499597 Ganesan ()
SubTotal 819 819
2 ARUPPUKOTTAI TN-24-001-015-015/1888-A
(Palavanatham) 		2924001000NRG23190420220082461 19/04/2022 Rajendiran 2924001WL001756 Rajendiran 00177 IOBA0003153 819 819 Processed 11/05/2022 017499597 Rajendiran ()
3 ARUPPUKOTTAI TN-24-001-015-015/1903-A
(Palavanatham) 		2924001000NRG23190420220082463 19/04/2022 Ramasamy 2924001WL001756 Ramasamy 00177 IOBA0003153 819 819 Processed 11/05/2022 017499597 Ramasamy ()
4 ARUPPUKOTTAI TN-24-001-015-015/1904-A
(Palavanatham) 		2924001000NRG23190420220082464 19/04/2022 Nagaraj 2924001WL001756 Nagaraj 00177 IOBA0003153 819 819 Processed 11/05/2022 017499597 Nagaraj ()
5 ARUPPUKOTTAI TN-24-001-015-015/1918-A
(Palavanatham) 		2924001000NRG23190420220082465 19/04/2022 Krishnaveni 2924001WL001756 Krishnaveni 00177 IOBA0003153 819 819 Processed 11/05/2022 017499597 Krishnaveni ()
6 ARUPPUKOTTAI TN-24-001-015-015/203-A
(Palavanatham) 		2924001000NRG23190420220082466 19/04/2022 JOTHI 2924001WL001756 JOTHI 00177 IOBA0003153 819 819 Processed 11/05/2022 017499597 JOTHI ()
7 ARUPPUKOTTAI TN-24-001-015-015/2124-A
(Palavanatham) 		2924001000NRG23190420220082467 19/04/2022 CHITRADEVI 2924001WL001756 CHITRADEVI 00177 IOBA0003153 819 819 Processed 11/05/2022 017499597 CHITRADEVI ()
8 ARUPPUKOTTAI TN-24-001-015-015/736-A
(Palavanatham) 		2924001000NRG23190420220082470 19/04/2022 KALIAMMAL 2924001WL001756 KALIAMMAL 00177 IOBA0003153 819 819 Processed 11/05/2022 017499597 KALIAMMAL ()
SubTotal 5733 5733
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190422FTO_98976 FEDERAL BANK FDRL0002010 VIRUDHUNAGAR 819
2 ARUPPUKOTTAI TN2924001_190422FTO_98976 Indian Overseas Bank IOBA0003153 Palavanatham 5733

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