Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191129
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-24-001-014-014/213-A
(T.Meenakshipuram) 		2924001000NRG23100520220263326 10/05/2022 NAGARAJ 2924001WL006279 NAGARAJ 00176 IDIB000A030 720 720 Processed 16/05/2022 014388859 NAGARAJ ()
2 ARUPPUKOTTAI TN-24-001-014-014/251-A
(T.Meenakshipuram) 		2924001000NRG23100520220263334 10/05/2022 PARAMESWARI 2924001WL006279 PARAMESWARI 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 PARAMESWARI ()
3 ARUPPUKOTTAI TN-24-001-014-014/260-A
(T.Meenakshipuram) 		2924001000NRG23100520220263336 10/05/2022 SATHAYABAMA 2924001WL006279 SATHAYABAMA 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 SATHAYABAMA ()
4 ARUPPUKOTTAI TN-24-001-014-014/53-A
(T.Meenakshipuram) 		2924001000NRG23100520220263351 10/05/2022 TAMILMANI 2924001WL006279 TAMILMANI 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 TAMILMANI ()
5 ARUPPUKOTTAI TN-24-001-014-014/58-A
(T.Meenakshipuram) 		2924001000NRG23100520220263355 10/05/2022 SUBBAYA 2924001WL006279 SUBBAYA 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 SUBBAYA ()
SubTotal 5520 5520
6 ARUPPUKOTTAI TN-24-001-014-014/112-A
(T.Meenakshipuram) 		2924001000NRG23100520220263298 10/05/2022 RAMARAJ 2924001WL006279 RAMARAJ 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 RAMARAJ ()
7 ARUPPUKOTTAI TN-24-001-014-014/249-A
(T.Meenakshipuram) 		2924001000NRG23100520220263333 10/05/2022 PERUMAL 2924001WL006279 PERUMAL 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 PERUMAL ()
8 ARUPPUKOTTAI TN-24-001-014-014/256-A
(T.Meenakshipuram) 		2924001000NRG23100520220263335 10/05/2022 VELMURUGAN 2924001WL006279 VELMURUGAN 00177 IOBA0001842 1405 1405 Processed 16/05/2022 014388859 VELMURUGAN ()
SubTotal 3325 3325
Total 8845 8845

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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_191129 Indian Bank IDIB000A030 ARUPPUKOTTAI 5520
2 ARUPPUKOTTAI TN2924001_100522FTO_191129 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3325

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