Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123FTO_1408143
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-24-001-029-029/128-A
(Vadhuvarpatti) 		2924001000NRG23070120232174995 07/01/2023 NEELAWATHI 2924001WL052813 NEELAWATHI 00176 IDIB000A030 1686 1686 Processed 01/02/2023 018559508 NEELAWATHI ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-029-029/281-A
(Vadhuvarpatti) 		2924001000NRG23070120232174997 07/01/2023 MUTHULAKSHMI 2924001WL052813 MUTHULAKSHMI 00177 IOBA0001842 1686 1686 Processed 01/02/2023 018559508 MUTHULAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-029-029/290-A
(Vadhuvarpatti) 		2924001000NRG23070120232174998 07/01/2023 SELVI 2924001WL052813 SELVI 00177 IOBA0001842 1686 1686 Processed 01/02/2023 018559508 SELVI ()
4 ARUPPUKOTTAI TN-24-001-029-029/304-A
(Vadhuvarpatti) 		2924001000NRG23070120232175001 07/01/2023 MARIAMMAL 2924001WL052813 MARIAMMAL 00177 IOBA0001842 1686 1686 Processed 01/02/2023 018559508 MARIAMMAL ()
5 ARUPPUKOTTAI TN-24-001-029-029/317-A
(Vadhuvarpatti) 		2924001000NRG23070120232175002 07/01/2023 RAMALSKHMI 2924001WL052813 RAMALSKHMI 00177 IOBA0001842 1686 1686 Processed 01/02/2023 018559508 RAMALSKHMI ()
6 ARUPPUKOTTAI TN-24-001-029-029/395-A
(Vadhuvarpatti) 		2924001000NRG23070120232175009 07/01/2023 GURUVAMMAL 2924001WL052813 GURUVAMMAL 00177 IOBA0001842 1686 1686 Processed 01/02/2023 018559508 GURUVAMMAL ()
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123FTO_1408143 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_070123FTO_1408143 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 8430

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