Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1352244
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-24-001-021-003/595-A
(Puliyooran) 		2924001000NRG23271220222101627 27/12/2022 MUTHUPECHI 2924001WL051106 MUTHUPECHI 00177 IOBA0001842 1536 1536 Processed 06/02/2023 017254798 MUTHUPECHI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-021-003/599-A
(Puliyooran) 		2924001000NRG23271220222101629 27/12/2022 BANUMATHI 2924001WL051106 BANUMATHI 00177 IOBA0001842 1536 1536 Processed 06/02/2023 017254798 BANUMATHI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-021-003/599-A
(Puliyooran) 		2924001000NRG23271220222101628 27/12/2022 KARUPPASAMY 2924001WL051106 KARUPPASAMY 00177 IOBA0001842 768 768 Processed 06/02/2023 017254798 KARUPPASAMY STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-021-021/174-A
(Puliyooran) 		2924001000NRG23271220222101630 27/12/2022 VELAMMAL 2924001WL051106 VELAMMAL 00177 IOBA0001842 1536 1536 Processed 06/02/2023 017254798 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-021-021/201-A
(Puliyooran) 		2924001000NRG23271220222101631 27/12/2022 SANMUGAM 2924001WL051106 SANMUGAM 00177 IOBA0001842 1536 1536 Processed 06/02/2023 017254798 SANMUGAM CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-021-021/202-A
(Puliyooran) 		2924001000NRG23271220222101632 27/12/2022 KURUOO 2924001WL051106 KURUOO 00177 IOBA0001842 1536 1536 Processed 06/02/2023 017254798 KURUOO INDIAN OVERSEAS BANK(508541)
SubTotal 8448 8448
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352244 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 8448

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