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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_860482
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-24-001-016-016/3421-A
(Palayampatti) 		2924001000NRG23120920221443442 12/09/2022 PANJAWARNAM 2924001WL034468 PANJAWARNAM 00468 UBIN0534315 1686 1686 Processed 13/10/2022 033431846 PANJAWARNAM ()
2 ARUPPUKOTTAI TN-24-001-016-016/3422-A
(Palayampatti) 		2924001000NRG23120920221443443 12/09/2022 MADHURAIVEERAN 2924001WL034468 MADHURAIVEERAN 00468 UBIN0534315 1686 1686 Processed 13/10/2022 033431846 MADHURAIVEERAN ()
3 ARUPPUKOTTAI TN-24-001-016-016/3422-A
(Palayampatti) 		2924001000NRG23120920221443444 12/09/2022 SAROJA 2924001WL034468 SAROJA 00468 UBIN0534315 1686 1686 Processed 13/10/2022 033431846 SAROJA ()
4 ARUPPUKOTTAI TN-24-001-016-016/3423-A
(Palayampatti) 		2924001000NRG23120920221443445 12/09/2022 MALLIGA 2924001WL034468 MALLIGA 00468 UBIN0534315 1686 1686 Processed 13/10/2022 033431846 MALLIGA ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_860482 Union Bank of India UBIN0534315 PALAYAMPATTI 6744

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