Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_995187
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-24-001-030-030/288-A
(Vellaiahpuram) 		2924001000NRG23101020221648624 11/10/2022 DANALAKSHMI 2924001WL039642 DANALAKSHMI 00177 IOBA0000746 690 690 Processed 15/10/2022 009744007 DANALAKSHMI ()
SubTotal 690 690
2 ARUPPUKOTTAI TN-24-001-030-030/104-A
(Vellaiahpuram) 		2924001000NRG23101020221648609 11/10/2022 ELLAMMAL 2924001WL039642 ELLAMMAL 00177 IOBA0001842 230 230 Processed 15/10/2022 009744007 ELLAMMAL ()
3 ARUPPUKOTTAI TN-24-001-030-030/20-A
(Vellaiahpuram) 		2924001000NRG23101020221648618 11/10/2022 NARAYANASAMY 2924001WL039642 NARAYANASAMY 00177 IOBA0001842 281 281 Processed 15/10/2022 009744007 NARAYANASAMY ()
4 ARUPPUKOTTAI TN-24-001-030-030/277-A
(Vellaiahpuram) 		2924001000NRG23101020221648622 11/10/2022 RAMYA 2924001WL039642 RAMYA 00177 IOBA0001842 230 230 Processed 15/10/2022 009744007 RAMYA ()
5 ARUPPUKOTTAI TN-24-001-030-030/280-A
(Vellaiahpuram) 		2924001000NRG23101020221648623 11/10/2022 MANJULA DEVI 2924001WL039642 MANJULA DEVI 00177 IOBA0001842 843 843 Processed 15/10/2022 009744007 MANJULA DEVI ()
SubTotal 1584 1584
6 ARUPPUKOTTAI TN-24-001-030-030/292-A
(Vellaiahpuram) 		2924001000NRG23101020221648625 11/10/2022 AATHILASKHMI 2924001WL039642 AATHILASKHMI 00701 IDIB0PLB001 230 230 Processed 15/10/2022 009744007 AATHILASKHMI ()
SubTotal 230 230
Total 2504 2504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_995187 Indian Overseas Bank IOBA0000746 NARIKKUDI 690
2 ARUPPUKOTTAI TN2924001_111022FTO_995187 Indian Overseas Bank IOBA0001842 Aruppukottai 1584
3 ARUPPUKOTTAI TN2924001_111022FTO_995187 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 230

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