Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191406
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-24-001-014-014/39-A
(T.Meenakshipuram) 		2924001000NRG23100520220266129 10/05/2022 VADIVELMURUGAN 2924001WL006314 VADIVELMURUGAN 00078 CNRB0000901 1124 1124 Processed 16/05/2022 014388859 VADIVELMURUGAN ()
SubTotal 1124 1124
2 ARUPPUKOTTAI TN-24-001-014-014/236-A
(T.Meenakshipuram) 		2924001000NRG23100520220266127 10/05/2022 JARINABEGAM 2924001WL006314 JARINABEGAM 00176 IDIB000A030 1405 1405 Processed 16/05/2022 014388859 JARINABEGAM ()
SubTotal 1405 1405
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191406 Canara Bank CNRB0000901 ARUPPUKOTTAI 1124
2 ARUPPUKOTTAI TN2924001_100522FTO_191406 Indian Bank IDIB000A030 ARUPPUKOTTAI 1405

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