Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_429616
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-24-001-008-002/722-A
(Kattangudi) 		2924001000NRG23230620220683945 27/06/2022 Arul 2924001WL016397 Arul 00176 IDIB000K091 1124 1124 Processed 01/07/2022 022861793 Arul ()
2 ARUPPUKOTTAI TN-24-001-008-002/784-A
(Kattangudi) 		2924001000NRG23230620220683946 27/06/2022 Veeralakshmi 2924001WL016397 Veeralakshmi 00176 IDIB000K091 1686 1686 Processed 01/07/2022 022861793 Veeralakshmi ()
3 ARUPPUKOTTAI TN-24-001-008-008/272-A
(Kattangudi) 		2924001000NRG23230620220683952 27/06/2022 PONNU IRULAYI 2924001WL016397 PONNU IRULAYI 00176 IDIB000K091 1686 1686 Processed 01/07/2022 022861793 PONNU IRULAYI ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622FTO_429616 Indian Bank IDIB000K091 KOVILANGULAM 4496

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