Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050822FTO_674290
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-24-001-013-013/1204-A
(Malaipatti) 		2924001000NRG23050820221100018 05/08/2022 Subha 2924001WL027240 Subha 00078 CNRB0001925 1638 1638 Processed 16/08/2022 016957594 Subha ()
SubTotal 1638 1638
2 ARUPPUKOTTAI TN-24-001-013-013/918-A
(Malaipatti) 		2924001000NRG23050820221100020 05/08/2022 NAGESWARI 2924001WL027240 NAGESWARI 00177 IOBA0001147 1638 1638 Processed 16/08/2022 016957594 NAGESWARI ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050822FTO_674290 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1638
2 ARUPPUKOTTAI TN2924001_050822FTO_674290 Indian Overseas Bank IOBA0001147 MALAIPATTY 1638

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