Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422FTO_16327
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-24-001-010-010/107-A
(Kovilangulam) 		2924001000NRG22310320223185890 04/04/2022 MALLIKA 2924001WL062998 MALLIKA 00176 IDIB000K091 1638 1638 Processed 05/05/2022 020520398 MALLIKA ()
2 ARUPPUKOTTAI TN-24-001-010-010/1122-A
(Kovilangulam) 		2924001000NRG22310320223185891 04/04/2022 ANUSHIYADEVI 2924001WL062998 ANUSHIYADEVI 00176 IDIB000K091 1638 1638 Processed 05/05/2022 020520398 ANUSHIYADEVI ()
3 ARUPPUKOTTAI TN-24-001-010-010/1135-A
(Kovilangulam) 		2924001000NRG22310320223185892 04/04/2022 SUBBURAJ 2924001WL062998 SUBBURAJ 00176 IDIB000K091 1638 1638 Processed 05/05/2022 020520398 SUBBURAJ ()
4 ARUPPUKOTTAI TN-24-001-010-010/442-A
(Kovilangulam) 		2924001000NRG22310320223185894 04/04/2022 Karuppasamy 2924001WL062998 Karuppasamy 00176 IDIB000K091 1638 1638 Processed 05/05/2022 020520398 Karuppasamy ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422FTO_16327 Indian Bank IDIB000K091 Kovilangulam 6552

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