Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622APB_FTO_392534
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-24-001-025-001/1191-A
(Soolakkarai) 		2924001000NRG23210620220665768 21/06/2022 PARVATHI 2924001WL015576 PARVATHI 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008011957 PARVATHI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1099-A
(Soolakkarai) 		2924001000NRG23210620220665772 21/06/2022 RANJITHAM 2924001WL015576 RANJITHAM 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008011957 RANJITHAM INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-025-025/1144-A
(Soolakkarai) 		2924001000NRG23210620220665773 21/06/2022 RAJAMMAL 2924001WL015576 RAJAMMAL 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008011957 RAJAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-025/1193-A
(Soolakkarai) 		2924001000NRG23210620220665774 21/06/2022 MUTHUSELVI 2924001WL015576 MUTHUSELVI 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008011957 MUTHUSELVI UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622APB_FTO_392534 Union Bank of India UBIN0556157 VIRUDHUNAGAR 6552

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