Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_221022FTO_1056470
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-24-001-022-022/11-A
(Ramanujapuram) 		2924001000NRG23221020221732506 22/10/2022 VIJAYARAJAN 2924001WL041755 VIJAYARAJAN 00468 UBIN0534315 400 400 Processed 29/10/2022 014731502 VIJAYARAJAN ()
2 ARUPPUKOTTAI TN-24-001-022-022/165-A
(Ramanujapuram) 		2924001000NRG23221020221732514 22/10/2022 Maharaja 2924001WL041755 Maharaja 00468 UBIN0534315 400 400 Processed 29/10/2022 014731502 Maharaja ()
3 ARUPPUKOTTAI TN-24-001-022-022/72-A
(Ramanujapuram) 		2924001000NRG23221020221732528 22/10/2022 NAGESWARI 2924001WL041755 NAGESWARI 00468 UBIN0534315 562 562 Processed 29/10/2022 014731502 NAGESWARI ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_221022FTO_1056470 Union Bank of India UBIN0534315 PALAYAMPATTI 1362

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