Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1274502
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-24-001-021-021/104-A
(Puliyooran) 		2924001000NRG23121220222012122 12/12/2022 KANTHASAMY 2924001WL049166 KANTHASAMY 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254868 KANTHASAMY ()
2 ARUPPUKOTTAI TN-24-001-021-021/553-A
(Puliyooran) 		2924001000NRG23121220222012162 12/12/2022 KALAISELVI 2924001WL049166 KALAISELVI 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254868 KALAISELVI ()
3 ARUPPUKOTTAI TN-24-001-021-021/602-A
(Puliyooran) 		2924001000NRG23121220222012170 12/12/2022 SELVI 2924001WL049166 SELVI 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254868 SELVI ()
4 ARUPPUKOTTAI TN-24-001-021-021/724-A
(Puliyooran) 		2924001000NRG23121220222012185 12/12/2022 TAMILSELVI 2924001WL049166 TAMILSELVI 00177 IOBA0001842 1200 1200 Processed 06/02/2023 017254868 TAMILSELVI ()
5 ARUPPUKOTTAI TN-24-001-021-021/793-A
(Puliyooran) 		2924001000NRG23121220222012194 12/12/2022 AYYAMMAL 2924001WL049166 AYYAMMAL 00177 IOBA0001842 800 800 Processed 06/02/2023 017254868 AYYAMMAL ()
6 ARUPPUKOTTAI TN-24-001-021-021/808-A
(Puliyooran) 		2924001000NRG23121220222012198 12/12/2022 PANDEESWARI 2924001WL049166 PANDEESWARI 00177 IOBA0001842 600 600 Processed 06/02/2023 017254868 PANDEESWARI ()
7 ARUPPUKOTTAI TN-24-001-021-021/820-A
(Puliyooran) 		2924001000NRG23121220222012202 12/12/2022 TAMILSELVI 2924001WL049166 TAMILSELVI 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017254868 TAMILSELVI ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222FTO_1274502 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 7200

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