Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090922FTO_852542
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-24-001-004-004/100-A
(chettipatti) 		2924001000NRG23090920221437509 09/09/2022 GURUSAMY 2924001WL034370 GURUSAMY 00468 UBIN0534111 800 800 Processed 13/10/2022 033431846 GURUSAMY ()
2 ARUPPUKOTTAI TN-24-001-004-004/110-A
(chettipatti) 		2924001000NRG23090920221437516 09/09/2022 KARUPPASAMY 2924001WL034370 KARUPPASAMY 00468 UBIN0534111 800 800 Processed 13/10/2022 033431846 KARUPPASAMY ()
3 ARUPPUKOTTAI TN-24-001-004-004/112-A
(chettipatti) 		2924001000NRG23090920221437518 09/09/2022 KARUPPAIYA 2924001WL034370 KARUPPAIYA 00468 UBIN0534111 800 800 Processed 13/10/2022 033431846 KARUPPAIYA ()
4 ARUPPUKOTTAI TN-24-001-004-004/120-A
(chettipatti) 		2924001000NRG23090920221437520 09/09/2022 KRISHNASAMY 2924001WL034370 KRISHNASAMY 00468 UBIN0534111 400 400 Processed 13/10/2022 033431846 KRISHNASAMY ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090922FTO_852542 Union Bank of India UBIN0534111 PANDALGUDI 2800

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