Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222FTO_1351895
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-24-001-017-017/2962-A
(Pandalkudi) 		2924001000NRG23271220222101038 27/12/2022 JOTHI 2924001WL051095 JOTHI 00078 CNRB0000901 1440 1440 Processed 06/02/2023 017254767 JOTHI ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-017-017/1464-A
(Pandalkudi) 		2924001000NRG23271220222100946 27/12/2022 MIEYAKKAL 2924001WL051095 MIEYAKKAL 00468 UBIN0534111 1440 1440 Processed 06/02/2023 017254767 MIEYAKKAL ()
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222FTO_1351895 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_271222FTO_1351895 Union Bank of India UBIN0534111 PANDALGUDI 1440

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