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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622APB_FTO_429518
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-24-001-011-011/1004-A
(Kullursandhai) 		2924001000NRG23230620220686568 27/06/2022 DHANALAKHSMI 2924001WL016470 DHANALAKHSMI 00177 IOBA0003153 843 843 Processed 02/07/2022 022861777 DHANALAKHSMI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-011-011/198-A
(Kullursandhai) 		2924001000NRG23230620220686569 27/06/2022 POCHAMMAL 2924001WL016470 POCHAMMAL 00177 IOBA0003153 843 843 Processed 02/07/2022 022861777 POCHAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-011-011/413-A
(Kullursandhai) 		2924001000NRG23230620220686570 27/06/2022 ANNALAKSHMI 2924001WL016470 ANNALAKSHMI 00177 IOBA0003153 843 843 Processed 01/07/2022 022861777 ANNALAKSHMI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-011-011/554-A
(Kullursandhai) 		2924001000NRG23230620220686571 27/06/2022 PECHIAMMAL 2924001WL016470 PECHIAMMAL 00177 IOBA0003153 843 843 Processed 02/07/2022 022861777 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/555-A
(Kullursandhai) 		2924001000NRG23230620220686572 27/06/2022 MUTHULAKSHMI 2924001WL016470 MUTHULAKSHMI 00177 IOBA0003153 843 843 Processed 02/07/2022 022861777 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/611-A
(Kullursandhai) 		2924001000NRG23230620220686573 27/06/2022 PANDIAMMAL 2924001WL016470 PANDIAMMAL 00177 IOBA0003153 843 843 Processed 02/07/2022 022861777 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622APB_FTO_429518 Indian Overseas Bank IOBA0003153 Palavanatham 5058

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