Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_131222FTO_1278016
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-24-001-019-019/20-A
(Periavallikulam) 		2924001000NRG23091220221979619 13/12/2022 SENTHILAKSHMI 2924001WL048490 SENTHILAKSHMI 00177 IOBA0000358 920 920 Processed 06/02/2023 017255073 SENTHILAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-019-019/256-A
(Periavallikulam) 		2924001000NRG23091220221979630 13/12/2022 BHARATHI 2924001WL048490 BHARATHI 00177 IOBA0000358 920 920 Processed 06/02/2023 017255073 BHARATHI ()
SubTotal 1840 1840
3 ARUPPUKOTTAI TN-24-001-019-019/319-A
(Periavallikulam) 		2924001000NRG23091220221979647 13/12/2022 Murugeshwari 2924001WL048490 Murugeshwari 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255073 Murugeshwari ()
4 ARUPPUKOTTAI TN-24-001-019-019/46-A
(Periavallikulam) 		2924001000NRG23091220221979658 13/12/2022 Usiliyammal 2924001WL048490 Usiliyammal 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255073 Usiliyammal ()
SubTotal 2300 2300
5 ARUPPUKOTTAI TN-24-001-019-001/327-A
(Periavallikulam) 		2924001000NRG23091220221979588 13/12/2022 VIJAYA 2924001WL048490 VIJAYA 00415 SBIN0000951 1380 1380 Processed 06/02/2023 017255073 VIJAYA ()
6 ARUPPUKOTTAI TN-24-001-019-019/335-A
(Periavallikulam) 		2924001000NRG23091220221979652 13/12/2022 KALEESWARI 2924001WL048490 KALEESWARI 00415 SBIN0000951 1150 1150 Processed 06/02/2023 017255073 KALEESWARI ()
SubTotal 2530 2530
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_131222FTO_1278016 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1840
2 ARUPPUKOTTAI TN2924001_131222FTO_1278016 Indian Overseas Bank IOBA0003153 Palavanatham 2300
3 ARUPPUKOTTAI TN2924001_131222FTO_1278016 State Bank of India SBIN0000951 VIRUDHUNAGAR 2530

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