Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150323FTO_1650491
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-24-001-002-002/817-A
(Athipatti) 		2924001000NRG23150320232580666 15/03/2023 VENAKADALAKSHMI 2924001WL0061658 VENAKADALAKSHMI 00176 IDIB000A030 1000 1000 Processed 31/03/2023 025730644 VENAKADALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-002-002/817-A
(Athipatti) 		2924001000NRG23150320232580667 15/03/2023 VENAKADALAKSHMI 2924001WL0061658 VENAKADALAKSHMI 00176 IDIB000A030 1200 1200 Processed 31/03/2023 025730644 VENAKADALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-002-002/817-A
(Athipatti) 		2924001000NRG23150320232580668 15/03/2023 VENAKADALAKSHMI 2924001WL0061658 VENAKADALAKSHMI 00176 IDIB000A030 900 900 Processed 31/03/2023 025730644 VENAKADALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-002-002/817-A
(Athipatti) 		2924001000NRG23150320232580669 15/03/2023 VENAKADALAKSHMI 2924001WL0061658 VENAKADALAKSHMI 00176 IDIB000A030 1200 1200 Processed 31/03/2023 025730644 VENAKADALAKSHMI ()
SubTotal 4300 4300
5 ARUPPUKOTTAI TN-24-001-003-003/187-A
(chettikurichi) 		2924001000NRG23150320232580670 15/03/2023 GURUVAMMAL 2924001WL0061659 GURUVAMMAL 00701 IDIB0PLB001 400 400 Processed 30/03/2023 025730644 GURUVAMMAL ()
6 ARUPPUKOTTAI TN-24-001-003-003/187-A
(chettikurichi) 		2924001000NRG23150320232580671 15/03/2023 GURUVAMMAL 2924001WL0061659 GURUVAMMAL 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730644 GURUVAMMAL ()
7 ARUPPUKOTTAI TN-24-001-003-003/187-A
(chettikurichi) 		2924001000NRG23150320232580672 15/03/2023 GURUVAMMAL 2924001WL0061659 GURUVAMMAL 00701 IDIB0PLB001 400 400 Processed 30/03/2023 025730644 GURUVAMMAL ()
SubTotal 1800 1800
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150323FTO_1650491 Indian Bank IDIB000A030 ARUPPUKOTTAI 4300
2 ARUPPUKOTTAI TN2924001_150323FTO_1650491 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1800

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