Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_642946
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-24-001-017-017/2530-A
(Pandalkudi) 		2924001000NRG23300720221061209 30/07/2022 SENTHILMURUGAN 2924001WL026294 SENTHILMURUGAN 00468 UBIN0534111 1405 1405 Processed 06/08/2022 015632516 SENTHILMURUGAN ()
2 ARUPPUKOTTAI TN-24-001-017-017/2907-A
(Pandalkudi) 		2924001000NRG23300720221061210 30/07/2022 RAMALAKSHMI 2924001WL026294 RAMALAKSHMI 00468 UBIN0534111 1405 1405 Processed 06/08/2022 015632516 RAMALAKSHMI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_642946 Union Bank of India UBIN0534111 PANDALGUDI 2810

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