Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522APB_FTO_228668
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-24-001-018-002/367-A
(Periyanayagipuram) 		2924001000NRG23240520220406598 24/05/2022 PARIMALA 2924001WL009410 PARIMALA 00177 IOBA0001842 1405 1405 Processed 01/06/2022 036402979 PARIMALA CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-018-018/287-A
(Periyanayagipuram) 		2924001000NRG23240520220406603 24/05/2022 SELVI 2924001WL009410 SELVI 00177 IOBA0001842 1405 1405 Processed 31/05/2022 036402979 SELVI INDIAN OVERSEAS BANK(508541)
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_240522APB_FTO_228668 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2810

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