Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_071122APB_FTO_1119854
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-24-001-004-004/225-A
(chettipatti) 		2924001000NRG23071120221821486 07/11/2022 DEVI 2924001WL044093 DEVI 00468 UBIN0534111 1686 1686 Processed 15/11/2022 015841996 DEVI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-004-004/78-B
(chettipatti) 		2924001000NRG23071120221821487 07/11/2022 KRISHNAMMAL 2924001WL044093 KRISHNAMMAL 00468 UBIN0534111 1686 1686 Processed 15/11/2022 015841996 KRISHNAMMAL SOUTH INDIAN BANK(607167)
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_071122APB_FTO_1119854 Union Bank of India UBIN0534111 PANDALGUDI 3372

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