Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300522FTO_246099
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-24-001-010-010/1135-A
(Kovilangulam) 		2924001000NRG23270520220427954 30/05/2022 SUBBURAJ 2924001WL010062 SUBBURAJ 00176 IDIB000K091 1638 1638 Processed 03/06/2022 016872636 SUBBURAJ ()
2 ARUPPUKOTTAI TN-24-001-010-010/1182-A
(Kovilangulam) 		2924001000NRG23270520220427955 30/05/2022 KRISHNAPRIYA 2924001WL010062 KRISHNAPRIYA 00176 IDIB000K091 1638 1638 Processed 03/06/2022 016872636 KRISHNAPRIYA ()
3 ARUPPUKOTTAI TN-24-001-010-010/398-A
(Kovilangulam) 		2924001000NRG23270520220427956 30/05/2022 SUBBIRAMANI 2924001WL010062 SUBBIRAMANI 00176 IDIB000K091 1638 1638 Processed 03/06/2022 016872636 SUBBIRAMANI ()
4 ARUPPUKOTTAI TN-24-001-010-010/409-A
(Kovilangulam) 		2924001000NRG23270520220427958 30/05/2022 BALAGANESH 2924001WL010062 BALAGANESH 00176 IDIB000K091 1638 1638 Processed 03/06/2022 016872636 BALAGANESH ()
5 ARUPPUKOTTAI TN-24-001-010-010/745-A
(Kovilangulam) 		2924001000NRG23270520220427959 30/05/2022 SUMATHI 2924001WL010062 SUMATHI 00176 IDIB000K091 1638 1638 Processed 03/06/2022 016872636 SUMATHI ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300522FTO_246099 Indian Bank IDIB000K091 KOVILANGULAM 8190

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