Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_170522FTO_211752
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-24-001-008-008/651-A
(Kattangudi) 		2924001000NRG23160520220322519 17/05/2022 Yamuna Eswari 2924001WL007732 Yamuna Eswari 00176 IDIB000K091 1686 1686 Processed 17/06/2022 023844476 Yamuna Eswari ()
2 ARUPPUKOTTAI TN-24-001-008-008/687-A
(Kattangudi) 		2924001000NRG23160520220322521 17/05/2022 Lalitha 2924001WL007732 Lalitha 00176 IDIB000K091 1686 1686 Processed 17/06/2022 023844476 Lalitha ()
3 ARUPPUKOTTAI TN-24-001-008-008/740-A
(Kattangudi) 		2924001000NRG23160520220322523 17/05/2022 Rajamoorthi 2924001WL007732 Rajamoorthi 00176 IDIB000K091 1686 1686 Processed 17/06/2022 023844476 Rajamoorthi ()
SubTotal 5058 5058
4 ARUPPUKOTTAI TN-24-001-008-008/724-A
(Kattangudi) 		2924001000NRG23160520220322522 17/05/2022 Veeralakshmi 2924001WL007732 Veeralakshmi 00468 UBIN0534315 1686 1686 Processed 17/06/2022 023844476 Veeralakshmi ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_170522FTO_211752 Indian Bank IDIB000K091 KOVILANGULAM 5058
2 ARUPPUKOTTAI TN2924001_170522FTO_211752 Union Bank of India UBIN0534315 PALAYAMPATTI 1686

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