Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422FTO_27358
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-24-001-025-025/411-A
(Soolakkarai) 		2924001000NRG22040420223209367 04/04/2022 SANMUGATHAI 2924001WL063685 SANMUGATHAI 00468 UBIN0556157 1638 1638 Processed 05/05/2022 020520398 SANMUGATHAI ()
2 ARUPPUKOTTAI TN-24-001-025-025/509-A
(Soolakkarai) 		2924001000NRG22040420223209368 04/04/2022 NAGARATHINAM 2924001WL063685 NAGARATHINAM 00468 UBIN0556157 1638 1638 Processed 05/05/2022 020520398 NAGARATHINAM ()
3 ARUPPUKOTTAI TN-24-001-025-025/999-A
(Soolakkarai) 		2924001000NRG22040420223209374 04/04/2022 KRISHNAN 2924001WL063685 KRISHNAN 00468 UBIN0556157 1638 1638 Processed 05/05/2022 020520398 KRISHNAN ()
4 ARUPPUKOTTAI TN-24-001-025-025/999-A
(Soolakkarai) 		2924001000NRG22040420223209375 04/04/2022 RAMALAKSHMI 2924001WL063685 RAMALAKSHMI 00468 UBIN0556157 1638 1638 Processed 05/05/2022 020520398 RAMALAKSHMI ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422FTO_27358 Union Bank of India UBIN0556157 VIRUDHUNAGAR 6552

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