Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_291022FTO_1079803
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-24-001-008-008/651-A
(Kattangudi) 		2924001000NRG23271020221751627 29/10/2022 Yamuna Eswari 2924001WL042321 Yamuna Eswari 00176 IDIB000K091 256 256 Processed 05/11/2022 015710881 Yamuna Eswari ()
2 ARUPPUKOTTAI TN-24-001-008-008/687-A
(Kattangudi) 		2924001000NRG23271020221751628 29/10/2022 Lalitha 2924001WL042321 Lalitha 00176 IDIB000K091 1280 1280 Processed 05/11/2022 015710881 Lalitha ()
3 ARUPPUKOTTAI TN-24-001-008-008/706-A
(Kattangudi) 		2924001000NRG23271020221751629 29/10/2022 Savundammal 2924001WL042321 Savundammal 00176 IDIB000K091 1280 1280 Processed 05/11/2022 015710881 Savundammal ()
4 ARUPPUKOTTAI TN-24-001-008-008/792-A
(Kattangudi) 		2924001000NRG23271020221751630 29/10/2022 RAJENDIRAN 2924001WL042321 RAJENDIRAN 00176 IDIB000K091 1280 1280 Processed 05/11/2022 015710881 RAJENDIRAN ()
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_291022FTO_1079803 Indian Bank IDIB000K091 KOVILANGULAM 4096

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