Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1271324
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-24-001-018-018/23-A
(Periyanayagipuram) 		2924001000NRG23101220222002525 12/12/2022 RAMALAKSHMI 2924001WL048981 RAMALAKSHMI 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017254868 RAMALAKSHMI ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-018-002/410-A
(Periyanayagipuram) 		2924001000NRG23101220222002510 12/12/2022 JEYASUDHA 2924001WL048981 JEYASUDHA 00415 SBIN0000809 800 800 Processed 06/02/2023 017254868 JEYASUDHA ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222FTO_1271324 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_121222FTO_1271324 State Bank of India SBIN0000809 ARUPPUKOTTAI 800

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