Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1274383
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-24-001-017-017/2093-A
(Pandalkudi) 		2924001000NRG23121220222011565 12/12/2022 RAMALAKSHMI 2924001WL049153 RAMALAKSHMI 00468 UBIN0534111 1000 1000 Processed 06/02/2023 017254868 RAMALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-017-017/2801-A
(Pandalkudi) 		2924001000NRG23121220222011606 12/12/2022 RAMALAKSHMI 2924001WL049153 RAMALAKSHMI 00468 UBIN0534111 800 800 Processed 06/02/2023 017254868 RAMALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-017-017/2980-A
(Pandalkudi) 		2924001000NRG23121220222011620 12/12/2022 BHUVNESWARI 2924001WL049153 BHUVNESWARI 00468 UBIN0534111 1200 1200 Processed 06/02/2023 017254868 BHUVNESWARI ()
SubTotal 3000 3000
4 ARUPPUKOTTAI TN-24-001-017-017/2979-A
(Pandalkudi) 		2924001000NRG23121220222011619 12/12/2022 NAGARANI 2924001WL049153 NAGARANI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 NAGARANI ()
SubTotal 1200 1200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222FTO_1274383 Union Bank of India UBIN0534111 PANDALGUDI 3000
2 ARUPPUKOTTAI TN2924001_121222FTO_1274383 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1200

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