Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_248565
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-24-001-032-032/873-A
(Villipathiri) 		2924001000NRG23270520220427129 31/05/2022 shankar 2924001WL010042 shankar 00437 TMBL0000004 273 273 Processed 03/06/2022 016872636 shankar ()
SubTotal 273 273
2 ARUPPUKOTTAI TN-24-001-032-032/845-A
(Villipathiri) 		2924001000NRG23270520220427128 31/05/2022 Ponnupandi 2924001WL010042 Ponnupandi 00468 UBIN0556157 1638 1638 Processed 03/06/2022 016872636 Ponnupandi ()
SubTotal 1638 1638
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_248565 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 273
2 ARUPPUKOTTAI TN2924001_310522FTO_248565 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1638

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