Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_994802
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-24-001-010-010/10-A
(Kovilangulam) 		2924001000NRG23071020221639436 11/10/2022 KALIYAMMAL 2924001WL039433 KALIYAMMAL 00176 IDIB000K091 200 200 Processed 15/10/2022 009744007 KALIYAMMAL ()
2 ARUPPUKOTTAI TN-24-001-010-010/1078-A
(Kovilangulam) 		2924001000NRG23071020221639438 11/10/2022 Ramalakshmi 2924001WL039433 Ramalakshmi 00176 IDIB000K091 600 600 Processed 15/10/2022 009744007 Ramalakshmi ()
3 ARUPPUKOTTAI TN-24-001-010-010/1192-A
(Kovilangulam) 		2924001000NRG23071020221639440 11/10/2022 IYSHWARYA 2924001WL039433 IYSHWARYA 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 IYSHWARYA ()
4 ARUPPUKOTTAI TN-24-001-010-010/1193-A
(Kovilangulam) 		2924001000NRG23071020221639441 11/10/2022 Pandipriya 2924001WL039433 Pandipriya 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Pandipriya ()
5 ARUPPUKOTTAI TN-24-001-010-010/153-A
(Kovilangulam) 		2924001000NRG23071020221639444 11/10/2022 Alex Pandian 2924001WL039433 Alex Pandian 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Alex Pandian ()
6 ARUPPUKOTTAI TN-24-001-010-010/525-A
(Kovilangulam) 		2924001000NRG23071020221639461 11/10/2022 MOKKAMMAL 2924001WL039433 MOKKAMMAL 00176 IDIB000K091 600 600 Processed 15/10/2022 009744007 MOKKAMMAL ()
SubTotal 3800 3800
7 ARUPPUKOTTAI TN-24-001-010-010/1163-A
(Kovilangulam) 		2924001000NRG23071020221639439 11/10/2022 SARANIYA 2924001WL039433 SARANIYA 00468 UBIN0534315 400 400 Processed 15/10/2022 009744007 SARANIYA ()
SubTotal 400 400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_994802 Indian Bank IDIB000K091 KOVILANGULAM 3800
2 ARUPPUKOTTAI TN2924001_111022FTO_994802 Union Bank of India UBIN0534315 PALAYAMPATTI 400

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