Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_221022FTO_1056229
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-24-001-024-001/319-A
(Sethurajapuram) 		2924001000NRG23221020221739488 22/10/2022 KAVITHA 2924001WL041871 KAVITHA 00468 UBIN0534111 1000 1000 Processed 29/10/2022 014731502 KAVITHA ()
2 ARUPPUKOTTAI TN-24-001-024-001/351-A
(Sethurajapuram) 		2924001000NRG23221020221739489 22/10/2022 MAHALASKHMI 2924001WL041871 MAHALASKHMI 00468 UBIN0534111 800 800 Processed 29/10/2022 014731502 MAHALASKHMI ()
3 ARUPPUKOTTAI TN-24-001-024-024/10-A
(Sethurajapuram) 		2924001000NRG23221020221739490 22/10/2022 MARIAPPAN 2924001WL041871 MARIAPPAN 00468 UBIN0534111 800 800 Processed 29/10/2022 014731502 MARIAPPAN ()
4 ARUPPUKOTTAI TN-24-001-024-024/147-A
(Sethurajapuram) 		2924001000NRG23221020221739492 22/10/2022 DEVI 2924001WL041871 DEVI 00468 UBIN0534111 1405 1405 Processed 29/10/2022 014731502 DEVI ()
5 ARUPPUKOTTAI TN-24-001-024-024/71-A
(Sethurajapuram) 		2924001000NRG23221020221739537 22/10/2022 MURUGAN 2924001WL041871 MURUGAN 00468 UBIN0534111 1000 1000 Processed 29/10/2022 014731502 MURUGAN ()
SubTotal 5005 5005
Total 5005 5005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_221022FTO_1056229 Union Bank of India UBIN0534111 PANDALGUDI 5005

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