Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722APB_FTO_478495
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-24-001-015-015/1612-A
(Palavanatham) 		2924001000NRG23010720220772234 04/07/2022 KAVITHA 2924001WL019110 KAVITHA 00177 IOBA0003153 1405 1405 Processed 09/07/2022 027753901 KAVITHA INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1645-A
(Palavanatham) 		2924001000NRG23010720220772235 04/07/2022 SENBAGAVALLI 2924001WL019110 SENBAGAVALLI 00177 IOBA0003153 1686 1686 Processed 08/07/2022 027753901 SENBAGAVALLI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-015-015/196-A
(Palavanatham) 		2924001000NRG23010720220772236 04/07/2022 MARIAMMAL 2924001WL019110 MARIAMMAL 00177 IOBA0003153 1686 1686 Processed 09/07/2022 027753901 MARIAMMAL INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/91-A
(Palavanatham) 		2924001000NRG23010720220772238 04/07/2022 SANTHI 2924001WL019110 SANTHI 00177 IOBA0003153 1124 1124 Processed 09/07/2022 027753901 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722APB_FTO_478495 Indian Overseas Bank IOBA0003153 Palavanatham 5901

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