Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050722APB_FTO_485951
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-24-001-025-001/1191-A
(Soolakkarai) 		2924001000NRG23050720220803727 05/07/2022 PARVATHI 2924001WL019899 PARVATHI 00468 UBIN0556157 1365 1365 Processed 08/07/2022 027753901 PARVATHI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1099-A
(Soolakkarai) 		2924001000NRG23050720220803731 05/07/2022 RANJITHAM 2924001WL019899 RANJITHAM 00468 UBIN0556157 1365 1365 Processed 09/07/2022 027753901 RANJITHAM INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-025-025/1144-A
(Soolakkarai) 		2924001000NRG23050720220803732 05/07/2022 RAJAMMAL 2924001WL019899 RAJAMMAL 00468 UBIN0556157 1365 1365 Processed 08/07/2022 027753901 RAJAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-025/1193-A
(Soolakkarai) 		2924001000NRG23050720220803733 05/07/2022 MUTHUSELVI 2924001WL019899 MUTHUSELVI 00468 UBIN0556157 1365 1365 Processed 08/07/2022 027753901 MUTHUSELVI UNION BANK OF INDIA(508500)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050722APB_FTO_485951 Union Bank of India UBIN0556157 VIRUDHUNAGAR 5460

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