Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722APB_FTO_569879
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-24-001-015-015/1310-A
(Palavanatham) 		2924001000NRG23180720220919711 19/07/2022 PONNUTHAI 2924001WL023185 PONNUTHAI 00177 IOBA0003153 1686 1686 Processed 26/07/2022 011048550 PONNUTHAI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/204-A
(Palavanatham) 		2924001000NRG23180720220919713 19/07/2022 CHITRAKKAL 2924001WL023185 CHITRAKKAL 00177 IOBA0003153 1686 1686 Processed 26/07/2022 011048550 CHITRAKKAL PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-015-015/285-A
(Palavanatham) 		2924001000NRG23180720220919714 19/07/2022 MAHESH 2924001WL023185 MAHESH 00177 IOBA0003153 1686 1686 Processed 26/07/2022 011048550 MAHESH INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722APB_FTO_569879 Indian Overseas Bank IOBA0003153 Palavanatham 5058

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