Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1383089
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-24-001-028-003/572-A
(Thummakkundu) 		2924001000NRG23020120232138330 02/01/2023 RAMAMOORTHY 2924001WL052017 RAMAMOORTHY 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037292179 RAMAMOORTHY ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-028-003/605-A
(Thummakkundu) 		2924001000NRG23020120232138333 02/01/2023 MANONMANI 2924001WL052017 MANONMANI 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037292179 MANONMANI ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1383089 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_020123FTO_1383089 Union Bank of India UBIN0534111 PANDALGUDI 1200

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