Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323FTO_1672391
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-24-001-014-014/228-A
(T.Meenakshipuram) 		2924001000NRG23200320232622975 20/03/2023 CHITHRA 2924001WL062741 CHITHRA 00176 IDIB000A030 690 690 Processed 31/03/2023 025730131 CHITHRA ()
2 ARUPPUKOTTAI TN-24-001-014-014/230-A
(T.Meenakshipuram) 		2924001000NRG23200320232622976 20/03/2023 RAJALAKSHMI 2924001WL062741 RAJALAKSHMI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025730131 RAJALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-014-014/244-A
(T.Meenakshipuram) 		2924001000NRG23200320232622979 20/03/2023 GANGADEVI 2924001WL062741 GANGADEVI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025730131 GANGADEVI ()
4 ARUPPUKOTTAI TN-24-001-014-014/59-A
(T.Meenakshipuram) 		2924001000NRG23200320232622999 20/03/2023 SUPPAN 2924001WL062741 SUPPAN 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025730131 SUPPAN ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323FTO_1672391 Indian Bank IDIB000A030 ARUPPUKOTTAI 4830

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