Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_021022FTO_956745
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-24-001-023-023/1031-A
(Sempatti) 		2924001000NRG23011020221598832 02/10/2022 VIJAYARAJ 2924001WL038430 VIJAYARAJ 00468 UBIN0534315 1686 1686 Processed 09/10/2022 010261462 VIJAYARAJ ()
2 ARUPPUKOTTAI TN-24-001-023-023/3254-A
(Sempatti) 		2924001000NRG23011020221598834 02/10/2022 LAKSHMI 2924001WL038430 LAKSHMI 00468 UBIN0534315 1686 1686 Processed 09/10/2022 010261462 LAKSHMI ()
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_021022FTO_956745 Union Bank of India UBIN0534315 PALAYAMPATTI 3372

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