Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_429361
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-24-001-013-013/1156-A
(Malaipatti) 		2924001000NRG23230620220684404 27/06/2022 MUNIYAMMAL 2924001WL016413 MUNIYAMMAL 00078 CNRB0000924 1686 1686 Processed 01/07/2022 022861793 MUNIYAMMAL ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-013-013/1153-A
(Malaipatti) 		2924001000NRG23230620220684403 27/06/2022 KALYANI 2924001WL016413 KALYANI 00177 IOBA0001147 1686 1686 Processed 01/07/2022 022861793 KALYANI ()
3 ARUPPUKOTTAI TN-24-001-013-013/444-A
(Malaipatti) 		2924001000NRG23230620220684406 27/06/2022 Anthoniraj 2924001WL016413 Anthoniraj 00177 IOBA0001147 1686 1686 Processed 01/07/2022 022861793 Anthoniraj ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622FTO_429361 Canara Bank CNRB0000924 VIRUDHUNAGAR 1686
2 ARUPPUKOTTAI TN2924001_270622FTO_429361 Indian Overseas Bank IOBA0001147 MALAIPATTY 3372

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