Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_834259
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-24-001-012-012/277-A
(Kurundhamadam) 		2924001000NRG23050920221392350 05/09/2022 SUMATHI 2924001WL033335 SUMATHI 00176 IDIB000A030 440 440 Processed 13/10/2022 033431914 SUMATHI ()
2 ARUPPUKOTTAI TN-24-001-012-012/452-A
(Kurundhamadam) 		2924001000NRG23050920221392360 05/09/2022 RASATHI 2924001WL033335 RASATHI 00176 IDIB000A030 220 220 Processed 13/10/2022 033431914 RASATHI ()
SubTotal 660 660
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_834259 Indian Bank IDIB000A030 ARUPPUKOTTAI 660

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