Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1274311
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-24-001-003-003/739-A
(chettikurichi) 		2924001000NRG23121220222012074 12/12/2022 MUTHUMARI 2924001WL049162 MUTHUMARI 00176 IDIB000A030 400 400 Processed 06/02/2023 017254868 MUTHUMARI ()
SubTotal 400 400
2 ARUPPUKOTTAI TN-24-001-003-002/728-A
(chettikurichi) 		2924001000NRG23121220222011984 12/12/2022 RAMKUMAR 2924001WL049162 RAMKUMAR 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 RAMKUMAR ()
SubTotal 1200 1200
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222FTO_1274311 Indian Bank IDIB000A030 ARUPPUKOTTAI 400
2 ARUPPUKOTTAI TN2924001_121222FTO_1274311 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1200

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