Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722FTO_570167
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-24-001-012-012/277-A
(Kurundhamadam) 		2924001000NRG23190720220926279 19/07/2022 SUMATHI 2924001WL023305 SUMATHI 00176 IDIB000A030 1452 1452 Processed 26/07/2022 011048638 SUMATHI ()
2 ARUPPUKOTTAI TN-24-001-012-012/295-A
(Kurundhamadam) 		2924001000NRG23190720220926284 19/07/2022 SEETHA 2924001WL023305 SEETHA 00176 IDIB000A030 1452 1452 Processed 26/07/2022 011048638 SEETHA ()
3 ARUPPUKOTTAI TN-24-001-012-012/352-A
(Kurundhamadam) 		2924001000NRG23190720220926295 19/07/2022 PANDISELVI 2924001WL023305 PANDISELVI 00176 IDIB000A030 1452 1452 Processed 26/07/2022 011048638 PANDISELVI ()
4 ARUPPUKOTTAI TN-24-001-012-012/453-A
(Kurundhamadam) 		2924001000NRG23190720220926314 19/07/2022 SRIDEVI 2924001WL023305 SRIDEVI 00176 IDIB000A030 1452 1452 Processed 26/07/2022 011048638 SRIDEVI ()
SubTotal 5808 5808
Total 5808 5808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722FTO_570167 Indian Bank IDIB000A030 ARUPPUKOTTAI 5808

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