Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123APB_FTO_1476275
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-24-001-003-003/596-A
(chettikurichi) 		2924001000NRG23230120232267524 23/01/2023 MURUGAVEL 2924001WL054789 MURUGAVEL 00701 IDIB0PLB001 1024 1024 Processed 01/02/2023 018558137 MURUGAVEL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-003-003/596-A
(chettikurichi) 		2924001000NRG23230120232267525 23/01/2023 PACKIARANI 2924001WL054789 PACKIARANI 00701 IDIB0PLB001 1024 1024 Processed 01/02/2023 018558137 PACKIARANI PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-003-003/802-A
(chettikurichi) 		2924001000NRG23230120232267526 23/01/2023 MAREESWARI 2924001WL054789 MAREESWARI 00701 IDIB0PLB001 1024 1024 Processed 01/02/2023 018558137 MAREESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476275 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 3072

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