Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270922FTO_927517
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-24-001-017-017/2062-A
(Pandalkudi) 		2924001000NRG23260920221548228 27/09/2022 SANGARAJ 2924001WL037227 SANGARAJ 00409 SIBL0000005 1686 1686 Processed 12/10/2022 030361514 SANGARAJ ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-017-017/2062-A
(Pandalkudi) 		2924001000NRG23260920221548227 27/09/2022 RAJAMMAL 2924001WL037227 RAJAMMAL 00468 UBIN0534111 1686 1686 Processed 12/10/2022 030361514 RAJAMMAL ()
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_270922FTO_927517 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_270922FTO_927517 Union Bank of India UBIN0534111 PANDALGUDI 1686

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