Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:36:33 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222APB_FTO_1274338

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-24-001-025-025/1290-A (Soolakkarai)

2924001000NRG23121220222011967

12/12/2022

Muthulakshmi

2924001WL049158

Muthulakshmi

00468

UBIN0556157

1686

1686

Processed

06/02/2023

017255019

Muthulakshmi

UNION BANK OF INDIA(508500)

2

ARUPPUKOTTAI

TN-24-001-025-025/1405-A (Soolakkarai)

2924001000NRG23121220222011968

12/12/2022

CHINTHIYA

2924001WL049158

CHINTHIYA

00468

UBIN0556157

1686

1686

Processed

06/02/2023

017255019

CHINTHIYA

STATE BANK OF INDIA(508548)

3

ARUPPUKOTTAI

TN-24-001-025-025/1464-A (Soolakkarai)

2924001000NRG23121220222011969

12/12/2022

ALAGURANI

2924001WL049158

ALAGURANI

00468

UBIN0556157

1686

1686

Processed

06/02/2023

017255019

ALAGURANI

INDIAN OVERSEAS BANK(508541)

SubTotal

5058

5058

Total

5058

5058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_121222APB_FTO_1274338	Union Bank of India	UBIN0556157	VIRUDHUNAGAR	5058

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