Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191389
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-24-001-021-001/756-A
(Puliyooran) 		2924001000NRG23100520220266247 10/05/2022 MARUTHAYI 2924001WL006318 MARUTHAYI 00177 IOBA0001842 1405 1405 Processed 16/05/2022 014388859 MARUTHAYI ()
2 ARUPPUKOTTAI TN-24-001-021-001/788-A
(Puliyooran) 		2924001000NRG23100520220266248 10/05/2022 KANJAMMAL 2924001WL006318 KANJAMMAL 00177 IOBA0001842 1405 1405 Processed 16/05/2022 014388859 KANJAMMAL ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191389 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2810

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