Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260922FTO_923417
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-24-001-025-025/1273-A
(Soolakkarai) 		2924001000NRG23260920221546307 26/09/2022 Parameshwari 2924001WL037179 Parameshwari 00468 UBIN0556157 1405 1405 Processed 12/10/2022 030361571 Parameshwari ()
2 ARUPPUKOTTAI TN-24-001-025-025/1290-A
(Soolakkarai) 		2924001000NRG23260920221546308 26/09/2022 Muthulakshmi 2924001WL037179 Muthulakshmi 00468 UBIN0556157 1405 1405 Processed 12/10/2022 030361571 Muthulakshmi ()
SubTotal 2810 2810
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_260922FTO_923417 Union Bank of India UBIN0556157 VIRUDHUNAGAR 2810

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