Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_639406
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-24-001-013-013/683-A
(Malaipatti) 		2924001000NRG23290720221032210 30/07/2022 DHANALAKSHMI 2924001WL025780 DHANALAKSHMI 00177 IOBA0001147 1405 1405 Processed 06/08/2022 015632516 DHANALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-013-013/785-A
(Malaipatti) 		2924001000NRG23290720221032211 30/07/2022 SUBBAMMAL 2924001WL025780 SUBBAMMAL 00177 IOBA0001147 1405 1405 Processed 06/08/2022 015632516 SUBBAMMAL ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_639406 Indian Overseas Bank IOBA0001147 MALAIPATTY 2810

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