Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1383117
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-24-001-021-001/798-A
(Puliyooran) 		2924001000NRG23020120232138116 02/01/2023 VEERAMMAL 2924001WL052014 VEERAMMAL 00177 IOBA0001842 240 240 Processed 02/02/2023 037292179 VEERAMMAL ()
2 ARUPPUKOTTAI TN-24-001-021-001/826-A
(Puliyooran) 		2924001000NRG23020120232138118 02/01/2023 MUTHU PRIYA 2924001WL052014 MUTHU PRIYA 00177 IOBA0001842 480 480 Processed 02/02/2023 037292179 MUTHU PRIYA ()
SubTotal 720 720
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1383117 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 720

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