Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_639536
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-24-001-010-010/1061-A
(Kovilangulam) 		2924001000NRG23290720221031744 30/07/2022 Subbalakshmi 2924001WL025766 Subbalakshmi 00176 IDIB000K091 1638 1638 Processed 06/08/2022 015632516 Subbalakshmi ()
2 ARUPPUKOTTAI TN-24-001-010-010/1135-A
(Kovilangulam) 		2924001000NRG23290720221031745 30/07/2022 SUBBURAJ 2924001WL025766 SUBBURAJ 00176 IDIB000K091 1638 1638 Processed 06/08/2022 015632516 SUBBURAJ ()
3 ARUPPUKOTTAI TN-24-001-010-010/1182-A
(Kovilangulam) 		2924001000NRG23290720221031746 30/07/2022 KRISHNAPRIYA 2924001WL025766 KRISHNAPRIYA 00176 IDIB000K091 1638 1638 Processed 06/08/2022 015632516 KRISHNAPRIYA ()
4 ARUPPUKOTTAI TN-24-001-010-010/745-A
(Kovilangulam) 		2924001000NRG23290720221031747 30/07/2022 SUMATHI 2924001WL025766 SUMATHI 00176 IDIB000K091 1638 1638 Processed 06/08/2022 015632516 SUMATHI ()
SubTotal 6552 6552
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_300722FTO_639536 Indian Bank IDIB000K091 KOVILANGULAM 6552

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