Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_432371
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-24-001-029-029/128-A
(Vadhuvarpatti) 		2924001000NRG23270620220728241 27/06/2022 NEELAWATHI 2924001WL017530 NEELAWATHI 00176 IDIB000A030 1686 1686 Processed 01/07/2022 022861793 NEELAWATHI ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-029-029/434-A
(Vadhuvarpatti) 		2924001000NRG23270620220728244 27/06/2022 MURUGADASS 2924001WL017530 MURUGADASS 00415 SBIN0000809 1686 1686 Processed 01/07/2022 022861793 MURUGADASS ()
SubTotal 1686 1686
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_270622FTO_432371 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_270622FTO_432371 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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