Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1381135
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-24-001-019-003/283-A
(Periavallikulam) 		2924001000NRG23311220222132291 02/01/2023 Pandiyammal 2924001WL051901 Pandiyammal 00177 IOBA0000358 1380 1380 Processed 02/02/2023 037292179 Pandiyammal ()
2 ARUPPUKOTTAI TN-24-001-019-019/215-A
(Periavallikulam) 		2924001000NRG23311220222132319 02/01/2023 CHINNAPANDIYAMMAL 2924001WL051901 CHINNAPANDIYAMMAL 00177 IOBA0000358 1150 1150 Processed 02/02/2023 037292179 CHINNAPANDIYAMMAL ()
SubTotal 2530 2530
3 ARUPPUKOTTAI TN-24-001-019-003/279-A
(Periavallikulam) 		2924001000NRG23311220222132289 02/01/2023 Jayarani 2924001WL051901 Jayarani 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037292179 Jayarani ()
4 ARUPPUKOTTAI TN-24-001-019-019/196-A
(Periavallikulam) 		2924001000NRG23311220222132316 02/01/2023 RAMALAKSHMI 2924001WL051901 RAMALAKSHMI 00177 IOBA0003153 690 690 Processed 02/02/2023 037292179 RAMALAKSHMI ()
SubTotal 1840 1840
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1381135 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 2530
2 ARUPPUKOTTAI TN2924001_020123FTO_1381135 Indian Overseas Bank IOBA0003153 Palavanatham 1840

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