Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_170522FTO_212239
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-24-001-003-003/489-A
(chettikurichi) 		2924001000NRG23170520220336794 17/05/2022 KARTHIKAISELVI 2924001WL007946 KARTHIKAISELVI 00415 SBIN0000809 1405 1405 Processed 17/06/2022 023844476 KARTHIKAISELVI ()
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-003-003/771-A
(chettikurichi) 		2924001000NRG23170520220336795 17/05/2022 PANJAWARNAM 2924001WL007946 PANJAWARNAM 00468 UBIN0553735 1405 1405 Processed 17/06/2022 023844476 PANJAWARNAM ()
SubTotal 1405 1405
Total 2810 2810

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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_212239 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_170522FTO_212239 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1405

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