Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_639834
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-24-001-008-008/651-A
(Kattangudi) 		2924001000NRG23290720221030577 30/07/2022 Yamuna Eswari 2924001WL025737 Yamuna Eswari 00176 IDIB000K091 1536 1536 Processed 06/08/2022 015632516 Yamuna Eswari ()
2 ARUPPUKOTTAI TN-24-001-008-008/706-A
(Kattangudi) 		2924001000NRG23290720221030578 30/07/2022 Savundammal 2924001WL025737 Savundammal 00176 IDIB000K091 1536 1536 Processed 06/08/2022 015632516 Savundammal ()
3 ARUPPUKOTTAI TN-24-001-008-008/718-A
(Kattangudi) 		2924001000NRG23290720221030579 30/07/2022 Saravanan 2924001WL025737 Saravanan 00176 IDIB000K091 1536 1536 Processed 06/08/2022 015632516 Saravanan ()
4 ARUPPUKOTTAI TN-24-001-008-008/792-A
(Kattangudi) 		2924001000NRG23290720221030580 30/07/2022 RAJENDIRAN 2924001WL025737 RAJENDIRAN 00176 IDIB000K091 1536 1536 Processed 06/08/2022 015632516 RAJENDIRAN ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_639834 Indian Bank IDIB000K091 KOVILANGULAM 6144

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