Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_640694
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-24-001-004-004/112-A
(chettipatti) 		2924001000NRG23300720221053022 30/07/2022 KARUPPAIYA 2924001WL026167 KARUPPAIYA 00468 UBIN0534111 960 960 Processed 06/08/2022 015632516 KARUPPAIYA ()
2 ARUPPUKOTTAI TN-24-001-004-004/120-A
(chettipatti) 		2924001000NRG23300720221053026 30/07/2022 KRISHNASAMY 2924001WL026167 KRISHNASAMY 00468 UBIN0534111 720 720 Processed 06/08/2022 015632516 KRISHNASAMY ()
3 ARUPPUKOTTAI TN-24-001-004-004/32-A
(chettipatti) 		2924001000NRG23300720221053040 30/07/2022 NARAYANAN 2924001WL026167 NARAYANAN 00468 UBIN0534111 720 720 Processed 06/08/2022 015632516 NARAYANAN ()
4 ARUPPUKOTTAI TN-24-001-004-004/35-A
(chettipatti) 		2924001000NRG23300720221053042 30/07/2022 PANDIYARAJ 2924001WL026167 PANDIYARAJ 00468 UBIN0534111 1124 1124 Processed 06/08/2022 015632516 PANDIYARAJ ()
5 ARUPPUKOTTAI TN-24-001-004-004/55-A
(chettipatti) 		2924001000NRG23300720221053057 30/07/2022 PANDILAKSHMI 2924001WL026167 PANDILAKSHMI 00468 UBIN0534111 960 960 Processed 06/08/2022 015632516 PANDILAKSHMI ()
SubTotal 4484 4484
Total 4484 4484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_640694 Union Bank of India UBIN0534111 PANDALGUDI 4484

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