Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300522FTO_246086
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-24-001-008-001/603-A
(Kattangudi) 		2924001000NRG23270520220427800 30/05/2022 Vijayalakshmi 2924001WL010053 Vijayalakshmi 00176 IDIB000K091 1686 1686 Processed 03/06/2022 016872636 Vijayalakshmi ()
2 ARUPPUKOTTAI TN-24-001-008-008/145-A
(Kattangudi) 		2924001000NRG23270520220427801 30/05/2022 Muniyandi 2924001WL010053 Muniyandi 00176 IDIB000K091 1686 1686 Processed 03/06/2022 016872636 Muniyandi ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-008-008/529-A
(Kattangudi) 		2924001000NRG23270520220427803 30/05/2022 ALAGARSAMY 2924001WL010053 ALAGARSAMY 00415 SBIN0000869 1686 1686 Processed 03/06/2022 016872636 ALAGARSAMY ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300522FTO_246086 Indian Bank IDIB000K091 KOVILANGULAM 3372
2 ARUPPUKOTTAI TN2924001_300522FTO_246086 State Bank of India SBIN0000869 MADURAI 1686

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