Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_281122FTO_1208755
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-24-001-011-011/1239-A
(Kullursandhai) 		2924001000NRG23251120221913130 28/11/2022 VIJAYALAKSHMI 2924001WL046832 VIJAYALAKSHMI 00177 IOBA0003153 1536 1536 Processed 07/12/2022 019838600 VIJAYALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-011-011/1387-A
(Kullursandhai) 		2924001000NRG23251120221913132 28/11/2022 SARANYA 2924001WL046832 SARANYA 00177 IOBA0003153 1536 1536 Processed 07/12/2022 019838600 SARANYA ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_281122FTO_1208755 Indian Overseas Bank IOBA0003153 Palavanatham 3072

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