Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260922APB_FTO_922639
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-24-001-030-030/120-A
(Vellaiahpuram) 		2924001000NRG23240920221541120 26/09/2022 KALEESWARI 2924001WL037072 KALEESWARI 00177 IOBA0001842 1380 1380 Processed 14/10/2022 030361657 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-030-030/122-A
(Vellaiahpuram) 		2924001000NRG23240920221541121 26/09/2022 PANDI 2924001WL037072 PANDI 00177 IOBA0001842 1150 1150 Processed 12/10/2022 030361657 PANDI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-030-030/131-A
(Vellaiahpuram) 		2924001000NRG23240920221541122 26/09/2022 GURUVAMMAL 2924001WL037072 GURUVAMMAL 00177 IOBA0001842 230 230 Processed 12/10/2022 030361657 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-030-030/167-a
(Vellaiahpuram) 		2924001000NRG23240920221541123 26/09/2022 GURUVAMMAL 2924001WL037072 GURUVAMMAL 00177 IOBA0001842 460 460 Processed 12/10/2022 030361657 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-030-030/175-A
(Vellaiahpuram) 		2924001000NRG23240920221541124 26/09/2022 BALASARASWATHY 2924001WL037072 BALASARASWATHY 00177 IOBA0001842 460 460 Processed 14/10/2022 030361657 BALASARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-030-030/19-A
(Vellaiahpuram) 		2924001000NRG23240920221541125 26/09/2022 KAYALKODI 2924001WL037072 KAYALKODI 00177 IOBA0001842 460 460 Processed 12/10/2022 030361657 KAYALKODI INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260922APB_FTO_922639 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 4140

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