Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822APB_FTO_692993
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-24-001-016-016/1868-A
(Palayampatti) 		2924001000NRG23080820221125182 08/08/2022 LAKSHMI 2924001WL027814 LAKSHMI 00468 UBIN0534315 1686 1686 Processed 22/08/2022 017910781 LAKSHMI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/881-A
(Palayampatti) 		2924001000NRG23080820221125184 08/08/2022 MEENAKSHI 2924001WL027814 MEENAKSHI 00468 UBIN0534315 1686 1686 Processed 22/08/2022 017910781 MEENAKSHI PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822APB_FTO_692993 Union Bank of India UBIN0534315 PALAYAMPATTI 3372

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