Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130622FTO_336727
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-24-001-008-008/686-A
(Kattangudi) 		2924001000NRG23130620220608194 13/06/2022 Aathilakshmi 2924001WL014000 Aathilakshmi 00176 IDIB000K091 1686 1686 Processed 17/06/2022 011252338 Aathilakshmi ()
2 ARUPPUKOTTAI TN-24-001-008-008/687-A
(Kattangudi) 		2924001000NRG23130620220608195 13/06/2022 Lalitha 2924001WL014000 Lalitha 00176 IDIB000K091 1686 1686 Processed 17/06/2022 011252338 Lalitha ()
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_130622FTO_336727 Indian Bank IDIB000K091 KOVILANGULAM 3372

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