Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822FTO_722212
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-24-001-004-004/134-A
(chettipatti) 		2924001000NRG23120820221179436 15/08/2022 ANNADURAI 2924001WL028897 ANNADURAI 00468 UBIN0534111 1638 1638 Processed 24/08/2022 013156639 ANNADURAI ()
2 ARUPPUKOTTAI TN-24-001-004-004/229-A
(chettipatti) 		2924001000NRG23120820221179439 15/08/2022 POOURUVI 2924001WL028897 POOURUVI 00468 UBIN0534111 1638 1638 Processed 24/08/2022 013156639 POOURUVI ()
3 ARUPPUKOTTAI TN-24-001-004-004/261-A
(chettipatti) 		2924001000NRG23120820221179442 15/08/2022 PANDIMADEVI 2924001WL028897 PANDIMADEVI 00468 UBIN0534111 1638 1638 Processed 24/08/2022 013156639 PANDIMADEVI ()
4 ARUPPUKOTTAI TN-24-001-004-004/58-A
(chettipatti) 		2924001000NRG23120820221179443 15/08/2022 VELUSAMY 2924001WL028897 VELUSAMY 00468 UBIN0534111 1638 1638 Processed 24/08/2022 013156639 VELUSAMY ()
5 ARUPPUKOTTAI TN-24-001-004-004/87-A
(chettipatti) 		2924001000NRG23120820221179444 15/08/2022 SANGARRAJ 2924001WL028897 SANGARRAJ 00468 UBIN0534111 1638 1638 Processed 24/08/2022 013156639 SANGARRAJ ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822FTO_722212 Union Bank of India UBIN0534111 PANDALGUDI 8190

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