Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1350360
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-24-001-020-020/126-A
(Podampatti) 		2924001000NRG23271220222100234 27/12/2022 ALLAMMAL 2924001WL051079 ALLAMMAL 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254798 ALLAMMAL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-020-020/220-A
(Podampatti) 		2924001000NRG23271220222100236 27/12/2022 RAJALAKSHMI 2924001WL051079 RAJALAKSHMI 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254798 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-020-020/257-A
(Podampatti) 		2924001000NRG23271220222100237 27/12/2022 RAJA 2924001WL051079 RAJA 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254798 RAJA INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-020-020/266-A
(Podampatti) 		2924001000NRG23271220222100238 27/12/2022 GOWTHAMI 2924001WL051079 GOWTHAMI 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254798 GOWTHAMI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-020-020/271-A
(Podampatti) 		2924001000NRG23271220222100239 27/12/2022 VALLIAMMAL 2924001WL051079 VALLIAMMAL 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254798 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-020-020/57-A
(Podampatti) 		2924001000NRG23271220222100243 27/12/2022 POTTAIAMMAL 2924001WL051079 POTTAIAMMAL 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254798 POTTAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
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_271222APB_FTO_1350360 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 10116

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