Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123FTO_1449897
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-24-001-010-010/277-A
(Kovilangulam) 		2924001000NRG23140120232234505 14/01/2023 JEYA 2924001WL054004 JEYA 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269405 JEYA ()
2 ARUPPUKOTTAI TN-24-001-010-010/41-A
(Kovilangulam) 		2924001000NRG23140120232234507 14/01/2023 VIVEKKUMAR 2924001WL054004 VIVEKKUMAR 00176 IDIB000K091 1405 1405 Processed 02/02/2023 037269405 VIVEKKUMAR ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123FTO_1449897 Indian Bank IDIB000K091 KOVILANGULAM 2810

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