Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222FTO_1352048
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-24-001-003-003/745-A
(chettikurichi) 		2924001000NRG23271220222094733 27/12/2022 GURULAKSHMI 2924001WL050976 GURULAKSHMI 00078 CNRB0000901 1200 1200 Processed 06/02/2023 017254767 GURULAKSHMI ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-003-003/637-A
(chettikurichi) 		2924001000NRG23271220222094719 27/12/2022 SARANYA 2924001WL050976 SARANYA 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254767 SARANYA ()
3 ARUPPUKOTTAI TN-24-001-003-003/90-A
(chettikurichi) 		2924001000NRG23271220222094751 27/12/2022 RAJESNTHIRAN 2924001WL050976 RAJESNTHIRAN 00176 IDIB000A030 400 400 Processed 06/02/2023 017254767 RAJESNTHIRAN ()
SubTotal 1400 1400
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222FTO_1352048 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_271222FTO_1352048 Indian Bank IDIB000A030 ARUPPUKOTTAI 1400

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