Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_254356
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-24-001-021-021/649-A
(Puliyooran) 		2924001000NRG23310520220483365 31/05/2022 MUTHULAKSHMI 2924001WL010896 MUTHULAKSHMI 00177 IOBA0001842 1124 1124 Processed 04/06/2022 009630619 MUTHULAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-021-021/732-A
(Puliyooran) 		2924001000NRG23310520220483366 31/05/2022 KARTHIKAISELVI 2924001WL010896 KARTHIKAISELVI 00177 IOBA0001842 1124 1124 Processed 04/06/2022 009630619 KARTHIKAISELVI ()
3 ARUPPUKOTTAI TN-24-001-021-021/776-A
(Puliyooran) 		2924001000NRG23310520220483367 31/05/2022 ALAGAMMAL 2924001WL010896 ALAGAMMAL 00177 IOBA0001842 1124 1124 Processed 04/06/2022 009630619 ALAGAMMAL ()
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_310522FTO_254356 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3372

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