Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522APB_FTO_248963
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-24-001-008-008/145-A
(Kattangudi) 		2924001000NRG23270520220426622 31/05/2022 PALTHAI 2924001WL010035 PALTHAI 00176 IDIB000K091 843 843 Processed 03/06/2022 016872552 PALTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-008-008/184-A
(Kattangudi) 		2924001000NRG23270520220426623 31/05/2022 SATHYABAMA 2924001WL010035 SATHYABAMA 00176 IDIB000K091 1405 1405 Processed 03/06/2022 016872552 SATHYABAMA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522APB_FTO_248963 Indian Bank IDIB000K091 KOVILANGULAM 2248

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