Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722APB_FTO_569459
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-24-001-011-011/1292-A
(Kullursandhai) 		2924001000NRG23190720220926226 19/07/2022 VALLIYAMMAL 2924001WL023304 VALLIYAMMAL 00177 IOBA0003153 1686 1686 Processed 26/07/2022 011048550 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-011-011/143-A
(Kullursandhai) 		2924001000NRG23190720220926230 19/07/2022 MURUGESWARI 2924001WL023304 MURUGESWARI 00177 IOBA0003153 1686 1686 Processed 26/07/2022 011048550 MURUGESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722APB_FTO_569459 Indian Overseas Bank IOBA0003153 Palavanatham 3372

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