Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_252108
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-24-001-004-004/120-A
(chettipatti) 		2924001000NRG23310520220477705 31/05/2022 KRISHNASAMY 2924001WL010832 KRISHNASAMY 00468 UBIN0534111 1200 1200 Processed 03/06/2022 016872636 KRISHNASAMY ()
2 ARUPPUKOTTAI TN-24-001-004-004/27-A
(chettipatti) 		2924001000NRG23310520220477715 31/05/2022 DHANALAKSHMI 2924001WL010832 DHANALAKSHMI 00468 UBIN0534111 1440 1440 Processed 03/06/2022 016872636 DHANALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-004-004/32-A
(chettipatti) 		2924001000NRG23310520220477719 31/05/2022 NARAYANAN 2924001WL010832 NARAYANAN 00468 UBIN0534111 1440 1440 Processed 03/06/2022 016872636 NARAYANAN ()
4 ARUPPUKOTTAI TN-24-001-004-004/35-A
(chettipatti) 		2924001000NRG23310520220477721 31/05/2022 PANDIYARAJ 2924001WL010832 PANDIYARAJ 00468 UBIN0534111 1686 1686 Processed 03/06/2022 016872636 PANDIYARAJ ()
SubTotal 5766 5766
Total 5766 5766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_252108 Union Bank of India UBIN0534111 PANDALGUDI 5766

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