Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_071122FTO_1119535
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-24-001-030-030/129-A
(Vellaiahpuram) 		2924001000NRG23071120221822493 07/11/2022 SUBBA REDDIAR 2924001WL044117 SUBBA REDDIAR 00177 IOBA0001842 480 480 Processed 15/11/2022 015842170 SUBBA REDDIAR ()
SubTotal 480 480
2 ARUPPUKOTTAI TN-24-001-030-030/187-A
(Vellaiahpuram) 		2924001000NRG23071120221822498 07/11/2022 VEERASINNAMMAL 2924001WL044117 VEERASINNAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015842170 VEERASINNAMMAL ()
SubTotal 1200 1200
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_071122FTO_1119535 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 480
2 ARUPPUKOTTAI TN2924001_071122FTO_1119535 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200

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