Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123APB_FTO_1477825
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-24-001-020-020/257-A
(Podampatti) 		2924001000NRG23230120232270662 23/01/2023 RAJA 2924001WL054885 RAJA 00177 IOBA0001842 1124 1124 Processed 01/02/2023 018558137 RAJA INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-020-020/266-A
(Podampatti) 		2924001000NRG23230120232270663 23/01/2023 GOWTHAMI 2924001WL054885 GOWTHAMI 00177 IOBA0001842 1124 1124 Processed 01/02/2023 018558137 GOWTHAMI PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-020-020/271-A
(Podampatti) 		2924001000NRG23230120232270664 23/01/2023 VALLIAMMAL 2924001WL054885 VALLIAMMAL 00177 IOBA0001842 1124 1124 Processed 01/02/2023 018558137 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-020-020/57-A
(Podampatti) 		2924001000NRG23230120232270667 23/01/2023 POTTAIAMMAL 2924001WL054885 POTTAIAMMAL 00177 IOBA0001842 1124 1124 Processed 01/02/2023 018558137 POTTAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123APB_FTO_1477825 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 4496

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