Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022APB_FTO_994514
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-24-001-010-010/434-A
(Kovilangulam) 		2924001000NRG23071020221636330 11/10/2022 MARIYAMMAL 2924001WL039352 MARIYAMMAL 00176 IDIB000K091 1092 1092 Processed 15/10/2022 009744087 MARIYAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-010-010/835-A
(Kovilangulam) 		2924001000NRG23071020221636332 11/10/2022 REVATHY 2924001WL039352 REVATHY 00176 IDIB000K091 1092 1092 Processed 15/10/2022 009744087 REVATHY BANK OF INDIA(508505)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022APB_FTO_994514 Indian Bank IDIB000K091 KOVILANGULAM 2184

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