Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422FTO_23301
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-24-001-030-030/163-A
(Vellaiahpuram) 		2924001000NRG22040420223202383 04/04/2022 VALIVITTAN 2924001WL063489 VALIVITTAN 00078 CNRB0000901 1380 1380 Processed 05/05/2022 020520398 VALIVITTAN ()
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-030-030/180-A
(Vellaiahpuram) 		2924001000NRG22040420223202386 04/04/2022 ANITHA 2924001WL063489 ANITHA 00177 IOBA0001842 1150 1150 Processed 05/05/2022 020520398 ANITHA ()
SubTotal 1150 1150
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422FTO_23301 Canara Bank CNRB0000901 ARUPPUKOTTAI 1380
2 ARUPPUKOTTAI TN2924001_040422FTO_23301 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1150

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