Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123APB_FTO_1450344
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-24-001-008-008/67-A
(Kattangudi) 		2924001000NRG23120120232195854 14/01/2023 JEYAKODI 2924001WL053202 JEYAKODI 00176 IDIB000K091 1536 1536 Processed 03/02/2023 037290154 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi) 		2924001000NRG23120120232195855 14/01/2023 Rajammal 2924001WL053202 Rajammal 00176 IDIB000K091 256 256 Processed 03/02/2023 037290154 Rajammal INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-008-008/804-A
(Kattangudi) 		2924001000NRG23120120232195856 14/01/2023 Vasuki 2924001WL053202 Vasuki 00176 IDIB000K091 1536 1536 Processed 03/02/2023 037290154 Vasuki INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-008-008/805-A
(Kattangudi) 		2924001000NRG23120120232195857 14/01/2023 SElvi 2924001WL053202 SElvi 00176 IDIB000K091 1536 1536 Processed 03/02/2023 037290154 SElvi INDIAN BANK(607105)
SubTotal 4864 4864
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450344 Indian Bank IDIB000K091 Kovilangulam 4864

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