Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130622APB_FTO_336268
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-24-001-011-011/81-a
(Kullursandhai) 		2924001000NRG23110620220597449 13/06/2022 CHINNAPANDI 2924001WL013772 CHINNAPANDI 00177 IOBA0003153 1405 1405 Processed 17/06/2022 011252298 CHINNAPANDI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-011-011/81-a
(Kullursandhai) 		2924001000NRG23110620220597448 13/06/2022 MUTHUMARI 2924001WL013772 MUTHUMARI 00177 IOBA0003153 1405 1405 Processed 17/06/2022 011252298 MUTHUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130622APB_FTO_336268 Indian Overseas Bank IOBA0003153 Palavanatham 2810

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