Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_248798
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-24-001-015-015/1899-A
(Palavanatham) 		2924001000NRG23270520220438030 31/05/2022 Ganesan 2924001WL010212 Ganesan 00127 FDRL0002010 1405 1405 Processed 03/06/2022 016872636 Ganesan ()
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-015-015/1898-A
(Palavanatham) 		2924001000NRG23270520220438029 31/05/2022 Selvaraj 2924001WL010212 Selvaraj 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872636 Selvaraj ()
3 ARUPPUKOTTAI TN-24-001-015-015/1903-A
(Palavanatham) 		2924001000NRG23270520220438031 31/05/2022 Ramasamy 2924001WL010212 Ramasamy 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872636 Ramasamy ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_248798 FEDERAL BANK FDRL0002010 VIRUDHUNAGAR 1405
2 ARUPPUKOTTAI TN2924001_310522FTO_248798 Indian Overseas Bank IOBA0003153 Palavanatham 2810

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