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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_250422APB_FTO_125393
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-24-001-013-013/1018-A
(Malaipatti) 		2924001000NRG23220420220115111 25/04/2022 DHANALAKSHMI 2924001WL002528 DHANALAKSHMI 00177 IOBA0001147 843 843 Processed 13/05/2022 018427759 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-013-013/21-A
(Malaipatti) 		2924001000NRG23220420220115113 25/04/2022 AMIRTHAM 2924001WL002528 AMIRTHAM 00177 IOBA0001147 843 843 Processed 13/05/2022 018427759 AMIRTHAM INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-013-013/472-A
(Malaipatti) 		2924001000NRG23220420220115114 25/04/2022 MUTHULASHMI 2924001WL002528 MUTHULASHMI 00177 IOBA0001147 843 843 Processed 13/05/2022 018427759 MUTHULASHMI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-013-013/556-A
(Malaipatti) 		2924001000NRG23220420220115115 25/04/2022 VIMALA 2924001WL002528 VIMALA 00177 IOBA0001147 843 843 Processed 13/05/2022 018427759 VIMALA INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-013-013/69-A
(Malaipatti) 		2924001000NRG23220420220115116 25/04/2022 CHOKKAMMAL 2924001WL002528 CHOKKAMMAL 00177 IOBA0001147 843 843 Processed 13/05/2022 018427759 CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-013-013/960-A
(Malaipatti) 		2924001000NRG23220420220115119 25/04/2022 BANUPRIYA 2924001WL002528 BANUPRIYA 00177 IOBA0001147 843 843 Processed 13/05/2022 018427759 BANUPRIYA PALLAVAN GRAMA BANK(607052)
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_250422APB_FTO_125393 Indian Overseas Bank IOBA0001147 MALAIPATTY 5058

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