Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190223APB_FTO_1570007
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-24-001-017-017/165-A
(Pandalkudi) 		2924001000NRG23190220232436466 19/02/2023 SARKKARAITHAI 2924001WL058372 SARKKARAITHAI 00468 UBIN0534111 1686 1686 Processed 24/02/2023 006925695 SARKKARAITHAI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-017-017/394-A
(Pandalkudi) 		2924001000NRG23190220232436467 19/02/2023 M.EARAMMAL 2924001WL058372 M.EARAMMAL 00468 UBIN0534111 1686 1686 Processed 24/02/2023 006925695 M.EARAMMAL UNION BANK OF INDIA(508500)
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_190223APB_FTO_1570007 Union Bank of India UBIN0534111 PANDALGUDI 3372

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