Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222APB_FTO_1240347
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-24-001-010-010/483-A
(Kovilangulam) 		2924001000NRG23031220221960098 05/12/2022 RAMAMOORTHY 2924001WL047991 RAMAMOORTHY 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017255271 RAMAMOORTHY INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-010-010/864-A
(Kovilangulam) 		2924001000NRG23031220221960099 05/12/2022 VIJAYALAKSHMI 2924001WL047991 VIJAYALAKSHMI 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017255271 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222APB_FTO_1240347 Indian Bank IDIB000K091 KOVILANGULAM 3072

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