Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130922FTO_866553
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-24-001-027-027/6-A
(Thiruvirunthalpuram) 		2924001000NRG23130920221446058 13/09/2022 ALAGU 2924001WL034593 ALAGU 00177 IOBA0001842 708 708 Processed 14/10/2022 035857992 ALAGU ()
2 ARUPPUKOTTAI TN-24-001-027-027/6-A
(Thiruvirunthalpuram) 		2924001000NRG23130920221446057 13/09/2022 GURUSAMY 2924001WL034593 GURUSAMY 00177 IOBA0001842 472 472 Processed 14/10/2022 035857992 GURUSAMY ()
SubTotal 1180 1180
Total 1180 1180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130922FTO_866553 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1180

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