Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_953222
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-24-001-004-004/134-A
(chettipatti) 		2924001000NRG23011020221596237 01/10/2022 ANNADURAI 2924001WL038347 ANNADURAI 00468 UBIN0534111 819 819 Processed 12/10/2022 030361529 ANNADURAI ()
2 ARUPPUKOTTAI TN-24-001-004-004/229-A
(chettipatti) 		2924001000NRG23011020221596239 01/10/2022 POOURUVI 2924001WL038347 POOURUVI 00468 UBIN0534111 819 819 Processed 12/10/2022 030361529 POOURUVI ()
3 ARUPPUKOTTAI TN-24-001-004-004/261-A
(chettipatti) 		2924001000NRG23011020221596241 01/10/2022 PANDIMADEVI 2924001WL038347 PANDIMADEVI 00468 UBIN0534111 819 819 Processed 12/10/2022 030361529 PANDIMADEVI ()
4 ARUPPUKOTTAI TN-24-001-004-004/87-A
(chettipatti) 		2924001000NRG23011020221596243 01/10/2022 SANGARRAJ 2924001WL038347 SANGARRAJ 00468 UBIN0534111 819 819 Processed 12/10/2022 030361529 SANGARRAJ ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_953222 Union Bank of India UBIN0534111 PANDALGUDI 3276

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