Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_170123FTO_1453448
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-24-001-017-017/1799-A
(Pandalkudi) 		2924001000NRG23170120232236846 17/01/2023 SANKARAVADAI 2924001WL054099 SANKARAVADAI 00468 UBIN0534111 720 720 Processed 02/02/2023 037265821 SANKARAVADAI ()
2 ARUPPUKOTTAI TN-24-001-017-017/2350-A
(Pandalkudi) 		2924001000NRG23170120232236866 17/01/2023 NAGAPANDI 2924001WL054099 NAGAPANDI 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037265821 NAGAPANDI ()
3 ARUPPUKOTTAI TN-24-001-017-017/2614-A
(Pandalkudi) 		2924001000NRG23170120232236879 17/01/2023 SELVALAKSHMI 2924001WL054099 SELVALAKSHMI 00468 UBIN0534111 1440 1440 Processed 02/02/2023 037265821 SELVALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-017-017/2662-A
(Pandalkudi) 		2924001000NRG23170120232236886 17/01/2023 ANJELINJEYA MARY 2924001WL054099 ANJELINJEYA MARY 00468 UBIN0534111 1686 1686 Processed 02/02/2023 037265821 ANJELINJEYA MARY ()
5 ARUPPUKOTTAI TN-24-001-017-017/2763-A
(Pandalkudi) 		2924001000NRG23170120232236890 17/01/2023 PUNITHAMANAI 2924001WL054099 PUNITHAMANAI 00468 UBIN0534111 720 720 Processed 02/02/2023 037265821 PUNITHAMANAI ()
SubTotal 5766 5766
6 ARUPPUKOTTAI TN-24-001-017-017/2979-A
(Pandalkudi) 		2924001000NRG23170120232236895 17/01/2023 NAGARANI 2924001WL054099 NAGARANI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037265821 NAGARANI ()
SubTotal 1440 1440
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_170123FTO_1453448 Union Bank of India UBIN0534111 PANDALGUDI 5766
2 ARUPPUKOTTAI TN2924001_170123FTO_1453448 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1440

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