Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150123FTO_1451230
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-24-001-029-029/405
(Vadhuvarpatti) 		2924001000NRG23150120232235617 15/01/2023 MAREESWARI 2924001WL054022 MAREESWARI 00176 IDIB000A030 1000 1000 Processed 02/02/2023 037265821 MAREESWARI ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-029-029/414-A
(Vadhuvarpatti) 		2924001000NRG23150120232235619 15/01/2023 SELVARAJ 2924001WL054022 SELVARAJ 00415 SBIN0000809 1686 1686 Processed 02/02/2023 037265821 SELVARAJ ()
SubTotal 1686 1686
Total 2686 2686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150123FTO_1451230 Indian Bank IDIB000A030 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_150123FTO_1451230 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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