Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1380643
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-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23020120232136318 02/01/2023 KALISAMY 2924001WL051974 KALISAMY 00176 IDIB000A030 800 800 Processed 02/02/2023 037292179 KALISAMY ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-020-020/295-A
(Podampatti) 		2924001000NRG23020120232136307 02/01/2023 NANDHINI 2924001WL051974 NANDHINI 00415 SBIN0000809 800 800 Processed 02/02/2023 037292179 NANDHINI ()
SubTotal 800 800
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1380643 Indian Bank IDIB000A030 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_020123FTO_1380643 State Bank of India SBIN0000809 ARUPPUKOTTAI 800

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