Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280622APB_FTO_437532
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-24-001-025-001/1191-A
(Soolakkarai) 		2924001000NRG23280620220734320 28/06/2022 PARVATHI 2924001WL017692 PARVATHI 00468 UBIN0556157 1638 1638 Processed 01/07/2022 022861777 PARVATHI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1099-A
(Soolakkarai) 		2924001000NRG23280620220734324 28/06/2022 RANJITHAM 2924001WL017692 RANJITHAM 00468 UBIN0556157 1638 1638 Processed 02/07/2022 022861777 RANJITHAM INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-025-025/1144-A
(Soolakkarai) 		2924001000NRG23280620220734325 28/06/2022 RAJAMMAL 2924001WL017692 RAJAMMAL 00468 UBIN0556157 1638 1638 Processed 01/07/2022 022861777 RAJAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-025/1193-A
(Soolakkarai) 		2924001000NRG23280620220734326 28/06/2022 MUTHUSELVI 2924001WL017692 MUTHUSELVI 00468 UBIN0556157 1638 1638 Processed 01/07/2022 022861777 MUTHUSELVI UNION BANK OF INDIA(508500)
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_280622APB_FTO_437532 Union Bank of India UBIN0556157 VIRUDHUNAGAR 6552

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