Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722APB_FTO_639582
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-24-001-015-015/1580-A
(Palavanatham) 		2924001000NRG23290720221031543 30/07/2022 PANDISELVI 2924001WL025761 PANDISELVI 00177 IOBA0003153 1092 1092 Processed 06/08/2022 015632418 PANDISELVI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/795-A
(Palavanatham) 		2924001000NRG23290720221031546 30/07/2022 SELVI 2924001WL025761 SELVI 00177 IOBA0003153 1365 1365 Processed 06/08/2022 015632418 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722APB_FTO_639582 Indian Overseas Bank IOBA0003153 Palavanatham 2457

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