Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:42:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123FTO_1507983
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-24-001-026-026/209-A
(Sukkilanatham) 		2924001000NRG23300120232320341 30/01/2023 SANTHA 2924001WL055877 SANTHA 00152 HDFC0001877 1380 1380 Processed 01/02/2023 018559851 SANTHA ()
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-026-026/153-A
(Sukkilanatham) 		2924001000NRG23300120232320334 30/01/2023 MUTHUMARI 2924001WL055877 MUTHUMARI 00176 IDIB000A030 1150 1150 Processed 01/02/2023 018559851 MUTHUMARI ()
SubTotal 1150 1150
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123FTO_1507983 HDFC Bank HDFC0001877 VIRUDHUNAGAR 1380
2 ARUPPUKOTTAI TN2924001_300123FTO_1507983 Indian Bank IDIB000A030 ARUPPUKOTTAI 1150

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