Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200622APB_FTO_385768
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-24-001-020-020/1-A
(Podampatti) 		2924001000NRG23200620220660473 20/06/2022 VEERALAKSHMI 2924001WL015449 VEERALAKSHMI 00177 IOBA0001842 1405 1405 Processed 25/06/2022 009596932 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-020-020/20-A
(Podampatti) 		2924001000NRG23200620220660475 20/06/2022 MEENAKSHI 2924001WL015449 MEENAKSHI 00177 IOBA0001842 1405 1405 Processed 25/06/2022 009596932 MEENAKSHI PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200622APB_FTO_385768 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2810

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