Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_834191
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-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23050920221392323 05/09/2022 TAMILSELVI 2924001WL033329 TAMILSELVI 00177 IOBA0001842 705 705 Processed 14/10/2022 033431914 TAMILSELVI ()
SubTotal 705 705
2 ARUPPUKOTTAI TN-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23050920221392324 05/09/2022 MUNIYANDI 2924001WL033329 MUNIYANDI 00409 SIBL0000005 940 940 Processed 13/10/2022 033431914 MUNIYANDI ()
SubTotal 940 940
3 ARUPPUKOTTAI TN-24-001-001-001/446-A
(Amanakkunattnam) 		2924001000NRG23050920221392325 05/09/2022 BANUMATHI 2924001WL033329 BANUMATHI 00415 SBIN0000809 1405 1405 Processed 13/10/2022 033431914 BANUMATHI ()
SubTotal 1405 1405
Total 3050 3050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_834191 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 705
2 ARUPPUKOTTAI TN2924001_050922FTO_834191 South Indian Bank SIBL0000005 ARUPPUKOTTAI 940
3 ARUPPUKOTTAI TN2924001_050922FTO_834191 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405

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