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

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030922APB_FTO_823860
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-24-001-015-015/1510-B
(Palavanatham) 		2924001000NRG23030920221386441 03/09/2022 KOMATHI 2924001WL033209 KOMATHI 00177 IOBA0003153 1124 1124 Processed 15/10/2022 035857822 KOMATHI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1651-A
(Palavanatham) 		2924001000NRG23030920221386443 03/09/2022 KAVERI 2924001WL033209 KAVERI 00177 IOBA0003153 1124 1124 Processed 15/10/2022 035857822 KAVERI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1651-A
(Palavanatham) 		2924001000NRG23030920221386442 03/09/2022 PALPANDI 2924001WL033209 PALPANDI 00177 IOBA0003153 1124 1124 Processed 15/10/2022 035857822 PALPANDI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030922APB_FTO_823860 Indian Overseas Bank IOBA0003153 Palavanatham 3372

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