Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260922FTO_923165
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-24-001-027-027/482-A
(Thiruvirunthalpuram) 		2924001000NRG23260920221547140 26/09/2022 ANANTHI 2924001WL037195 ANANTHI 00176 IDIB000A030 1150 1150 Processed 12/10/2022 030361571 ANANTHI ()
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-027-027/448-A
(Thiruvirunthalpuram) 		2924001000NRG23260920221547136 26/09/2022 NATHIYA 2924001WL037195 NATHIYA 00177 IOBA0001842 460 460 Processed 12/10/2022 030361571 NATHIYA ()
3 ARUPPUKOTTAI TN-24-001-027-027/452-A
(Thiruvirunthalpuram) 		2924001000NRG23260920221547137 26/09/2022 PANJAWARNAM 2924001WL037195 PANJAWARNAM 00177 IOBA0001842 1150 1150 Processed 12/10/2022 030361571 PANJAWARNAM ()
4 ARUPPUKOTTAI TN-24-001-027-027/463-A
(Thiruvirunthalpuram) 		2924001000NRG23260920221547138 26/09/2022 AATHILAKSHMI 2924001WL037195 AATHILAKSHMI 00177 IOBA0001842 1150 1150 Processed 12/10/2022 030361571 AATHILAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-027-027/477-A
(Thiruvirunthalpuram) 		2924001000NRG23260920221547139 26/09/2022 PANJAWARNAM 2924001WL037195 PANJAWARNAM 00177 IOBA0001842 920 920 Processed 12/10/2022 030361571 PANJAWARNAM ()
6 ARUPPUKOTTAI TN-24-001-027-027/487-A
(Thiruvirunthalpuram) 		2924001000NRG23260920221547141 26/09/2022 DEVI 2924001WL037195 DEVI 00177 IOBA0001842 1150 1150 Processed 12/10/2022 030361571 DEVI ()
SubTotal 4830 4830
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260922FTO_923165 Indian Bank IDIB000A030 ARUPPUKOTTAI 1150
2 ARUPPUKOTTAI TN2924001_260922FTO_923165 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 4830

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