Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050722FTO_486398
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-24-001-001-001/449-A
(Amanakkunattnam) 		2924001000NRG23040720220800812 05/07/2022 MAREESWARI 2924001WL019786 MAREESWARI 00177 IOBA0001842 1124 1124 Processed 08/07/2022 027753937 MAREESWARI ()
2 ARUPPUKOTTAI TN-24-001-001-001/94-A
(Amanakkunattnam) 		2924001000NRG23040720220800814 05/07/2022 ULAGARAJ 2924001WL019786 ULAGARAJ 00177 IOBA0001842 1686 1686 Processed 08/07/2022 027753937 ULAGARAJ ()
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_050722FTO_486398 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2810

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