Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122FTO_1178150
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-24-001-004-004/134-A
(chettipatti) 		2924001000NRG23211120221892178 21/11/2022 ANNADURAI 2924001WL046076 ANNADURAI 00468 UBIN0534111 1638 1638 Processed 09/12/2022 026442329 ANNADURAI ()
2 ARUPPUKOTTAI TN-24-001-004-004/229-A
(chettipatti) 		2924001000NRG23211120221892181 21/11/2022 POOURUVI 2924001WL046076 POOURUVI 00468 UBIN0534111 1638 1638 Processed 09/12/2022 026442329 POOURUVI ()
3 ARUPPUKOTTAI TN-24-001-004-004/261-A
(chettipatti) 		2924001000NRG23211120221892183 21/11/2022 PANDIMADEVI 2924001WL046076 PANDIMADEVI 00468 UBIN0534111 1638 1638 Processed 09/12/2022 026442329 PANDIMADEVI ()
4 ARUPPUKOTTAI TN-24-001-004-004/58-A
(chettipatti) 		2924001000NRG23211120221892185 21/11/2022 VELUSAMY 2924001WL046076 VELUSAMY 00468 UBIN0534111 1638 1638 Processed 09/12/2022 026442329 VELUSAMY ()
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_211122FTO_1178150 Union Bank of India UBIN0534111 PANDALGUDI 6552

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