Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011122APB_FTO_1090855
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-24-001-003-002/664-C
(chettikurichi) 		2924001000NRG23311020221788864 01/11/2022 NAGALAKSHMI 2924001WL043278 NAGALAKSHMI 00701 IDIB0PLB001 1024 1024 Processed 05/11/2022 015710621 NAGALAKSHMI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-003-003/274-A
(chettikurichi) 		2924001000NRG23311020221788865 01/11/2022 SINGARAJAMMAL 2924001WL043278 SINGARAJAMMAL 00701 IDIB0PLB001 512 512 Processed 05/11/2022 015710621 SINGARAJAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011122APB_FTO_1090855 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1536

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