Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622APB_FTO_432221
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-24-001-012-012/283-A
(Kurundhamadam) 		2924001000NRG23270620220727398 27/06/2022 UMADEVI 2924001WL017512 UMADEVI 00176 IDIB000A030 1405 1405 Processed 01/07/2022 022861777 UMADEVI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/429
(Kurundhamadam) 		2924001000NRG23270620220727401 27/06/2022 MALLIKA 2924001WL017512 MALLIKA 00176 IDIB000A030 1405 1405 Processed 01/07/2022 022861777 MALLIKA INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622APB_FTO_432221 Indian Bank IDIB000A030 ARUPPUKOTTAI 2810

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