Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_220822FTO_755816
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-24-001-015-015/1647-A
(Palavanatham) 		2924001000NRG23220820221243587 22/08/2022 MUTHURASU 2924001WL030043 MUTHURASU 00177 IOBA0003153 1686 1686 Processed 01/09/2022 020844912 MUTHURASU ()
2 ARUPPUKOTTAI TN-24-001-015-015/527-A
(Palavanatham) 		2924001000NRG23220820221243588 22/08/2022 RAJESWARI 2924001WL030043 RAJESWARI 00177 IOBA0003153 1686 1686 Processed 01/09/2022 020844912 RAJESWARI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_220822FTO_755816 Indian Overseas Bank IOBA0003153 Palavanatham 3372

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