Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422APB_FTO_16438
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-24-001-010-010/118-A
(Kovilangulam) 		2924001000NRG22310320223185852 04/04/2022 PERIYASAMY 2924001WL062996 PERIYASAMY 00176 IDIB000K091 920 920 Processed 05/05/2022 020520291 PERIYASAMY INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-010-010/147-A
(Kovilangulam) 		2924001000NRG22310320223185853 04/04/2022 LAKSHMI 2924001WL062996 LAKSHMI 00176 IDIB000K091 1380 1380 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/381-A
(Kovilangulam) 		2924001000NRG22310320223185855 04/04/2022 RAMAN 2924001WL062996 RAMAN 00176 IDIB000K091 1380 1380 Processed 05/05/2022 020520291 RAMAN INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/63-A
(Kovilangulam) 		2924001000NRG22310320223185856 04/04/2022 ARUNADEVI 2924001WL062996 ARUNADEVI 00176 IDIB000K091 1380 1380 Processed 05/05/2022 020520291 ARUNADEVI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-010-010/72-A
(Kovilangulam) 		2924001000NRG22310320223185857 04/04/2022 RAMASAMY 2924001WL062996 RAMASAMY 00176 IDIB000K091 1380 1380 Processed 05/05/2022 020520291 RAMASAMY INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-010-010/871-A
(Kovilangulam) 		2924001000NRG22310320223185858 04/04/2022 BALAKRISHNAN 2924001WL062996 BALAKRISHNAN 00176 IDIB000K091 1380 1380 Processed 05/05/2022 020520291 BALAKRISHNAN INDIAN BANK(607105)
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422APB_FTO_16438 Indian Bank IDIB000K091 KOVILANGULAM 7820

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