Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110722APB_FTO_523340
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-24-001-011-011/1295-A
(Kullursandhai) 		2924001000NRG23080720220825507 11/07/2022 NAGAJOTHI 2924001WL020925 NAGAJOTHI 00177 IOBA0003153 1686 1686 Processed 16/07/2022 030529644 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-011-011/178-A
(Kullursandhai) 		2924001000NRG23080720220825508 11/07/2022 MURUGESWARI 2924001WL020925 MURUGESWARI 00177 IOBA0003153 1686 1686 Processed 16/07/2022 030529644 MURUGESWARI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-011-011/204-A
(Kullursandhai) 		2924001000NRG23080720220825509 11/07/2022 MAREESWARI 2924001WL020925 MAREESWARI 00177 IOBA0003153 1686 1686 Processed 16/07/2022 030529644 MAREESWARI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-011-011/818-A
(Kullursandhai) 		2924001000NRG23080720220825510 11/07/2022 NAGAMMAL 2924001WL020925 NAGAMMAL 00177 IOBA0003153 1686 1686 Processed 16/07/2022 030529644 NAGAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/99-A
(Kullursandhai) 		2924001000NRG23080720220825511 11/07/2022 MUTHULAKSHMI 2924001WL020925 MUTHULAKSHMI 00177 IOBA0003153 281 281 Processed 16/07/2022 030529644 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/996-A
(Kullursandhai) 		2924001000NRG23080720220825512 11/07/2022 VANITHA 2924001WL020925 VANITHA 00177 IOBA0003153 1686 1686 Processed 16/07/2022 030529644 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110722APB_FTO_523340 Indian Overseas Bank IOBA0003153 Palavanatham 8711

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