Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050822FTO_674998
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-24-001-008-002/722-A
(Kattangudi) 		2924001000NRG23040820221076790 05/08/2022 Arul 2924001WL026745 Arul 00176 IDIB000K091 1124 1124 Processed 16/08/2022 016957594 Arul ()
2 ARUPPUKOTTAI TN-24-001-008-002/784-A
(Kattangudi) 		2924001000NRG23040820221076791 05/08/2022 Veeralakshmi 2924001WL026745 Veeralakshmi 00176 IDIB000K091 1405 1405 Processed 16/08/2022 016957594 Veeralakshmi ()
3 ARUPPUKOTTAI TN-24-001-008-008/272-A
(Kattangudi) 		2924001000NRG23040820221076797 05/08/2022 PONNU IRULAYI 2924001WL026745 PONNU IRULAYI 00176 IDIB000K091 1405 1405 Processed 16/08/2022 016957594 PONNU IRULAYI ()
4 ARUPPUKOTTAI TN-24-001-008-008/786-A
(Kattangudi) 		2924001000NRG23040820221076799 05/08/2022 Bharathi 2924001WL026745 Bharathi 00176 IDIB000K091 1405 1405 Processed 16/08/2022 016957594 Bharathi ()
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050822FTO_674998 Indian Bank IDIB000K091 KOVILANGULAM 5339

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