Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123FTO_1450697
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-24-001-008-001/742-A
(Kattangudi) 		2924001000NRG23140120232235313 14/01/2023 Deepa 2924001WL054019 Deepa 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269405 Deepa ()
2 ARUPPUKOTTAI TN-24-001-008-001/794-A
(Kattangudi) 		2924001000NRG23140120232235314 14/01/2023 ALGUMEENA 2924001WL054019 ALGUMEENA 00176 IDIB000K091 960 960 Processed 02/02/2023 037269405 ALGUMEENA ()
3 ARUPPUKOTTAI TN-24-001-008-008/311-A
(Kattangudi) 		2924001000NRG23140120232235377 14/01/2023 Karthikselvam 2924001WL054019 Karthikselvam 00176 IDIB000K091 720 720 Processed 02/02/2023 037269405 Karthikselvam ()
4 ARUPPUKOTTAI TN-24-001-008-008/731-A
(Kattangudi) 		2924001000NRG23140120232235421 14/01/2023 Alagumeena 2924001WL054019 Alagumeena 00176 IDIB000K091 1440 1440 Processed 02/02/2023 037269405 Alagumeena ()
5 ARUPPUKOTTAI TN-24-001-008-008/816-A
(Kattangudi) 		2924001000NRG23140120232235427 14/01/2023 CHELLAPANDIYAMMAL 2924001WL054019 CHELLAPANDIYAMMAL 00176 IDIB000K091 960 960 Processed 02/02/2023 037269405 CHELLAPANDIYAMMAL ()
6 ARUPPUKOTTAI TN-24-001-008-008/87-A
(Kattangudi) 		2924001000NRG23140120232235428 14/01/2023 LEKKUSAMY 2924001WL054019 LEKKUSAMY 00176 IDIB000K091 1440 1440 Processed 02/02/2023 037269405 LEKKUSAMY ()
SubTotal 6720 6720
7 ARUPPUKOTTAI TN-24-001-008-003/763-A
(Kattangudi) 		2924001000NRG23140120232235323 14/01/2023 GOWRI 2924001WL054019 GOWRI 00177 IOBA0002546 1200 1200 Processed 02/02/2023 037269405 GOWRI ()
SubTotal 1200 1200
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123FTO_1450697 Indian Bank IDIB000K091 KOVILANGULAM 6720
2 ARUPPUKOTTAI TN2924001_140123FTO_1450697 Indian Overseas Bank IOBA0002546 KARIAPATTI 1200

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