Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_697762
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-24-001-021-021/1-A
(Puliyooran) 		2924001000NRG23080820221129462 08/08/2022 SANKAR 2924001WL027893 SANKAR 00177 IOBA0001842 1280 1280 Processed 22/08/2022 017910923 SANKAR ()
SubTotal 1280 1280
2 ARUPPUKOTTAI TN-24-001-021-021/286-A
(Puliyooran) 		2924001000NRG23080820221129464 08/08/2022 JACOB 2924001WL027893 JACOB 00468 UBIN0553735 1280 1280 Processed 22/08/2022 017910923 JACOB ()
SubTotal 1280 1280
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_697762 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1280
2 ARUPPUKOTTAI TN2924001_080822FTO_697762 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1280

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