Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522APB_FTO_248762
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-24-001-015-015/1105-A
(Palavanatham) 		2924001000NRG23270520220437773 31/05/2022 CHELLAMMAL 2924001WL010205 CHELLAMMAL 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872552 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1149-A
(Palavanatham) 		2924001000NRG23270520220437774 31/05/2022 ANNALAKSHMI 2924001WL010205 ANNALAKSHMI 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872552 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-015-015/1530-A
(Palavanatham) 		2924001000NRG23270520220437775 31/05/2022 CHELLATHAI 2924001WL010205 CHELLATHAI 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872552 CHELLATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522APB_FTO_248762 Indian Overseas Bank IOBA0003153 Palavanatham 4215

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