Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422APB_FTO_19082
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-24-001-016-016/660-A
(Palayampatti) 		2924001000NRG22010420223197710 04/04/2022 SELVARANI 2924001WL063345 SELVARANI 00468 UBIN0534315 1638 1638 Processed 05/05/2022 020520291 SELVARANI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/697-A
(Palayampatti) 		2924001000NRG22010420223197711 04/04/2022 THAVAMANI 2924001WL063345 THAVAMANI 00468 UBIN0534315 1638 1638 Processed 05/05/2022 020520291 THAVAMANI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/932-A
(Palayampatti) 		2924001000NRG22010420223197712 04/04/2022 ANITHA 2924001WL063345 ANITHA 00468 UBIN0534315 1638 1638 Processed 05/05/2022 020520291 ANITHA UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422APB_FTO_19082 Union Bank of India UBIN0534315 PALAYAMPATTI 4914

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