Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722APB_FTO_608959
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-24-001-023-023/1402-A
(Sempatti) 		2924001000NRG23260720220991755 26/07/2022 MURUGAYI 2924001WL024845 MURUGAYI 00468 UBIN0534315 1686 1686 Processed 02/08/2022 013646585 MURUGAYI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-023-023/1441-A
(Sempatti) 		2924001000NRG23260720220991756 26/07/2022 PANDIYAMMAL 2924001WL024845 PANDIYAMMAL 00468 UBIN0534315 1686 1686 Processed 02/08/2022 013646585 PANDIYAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-023-023/1442-A
(Sempatti) 		2924001000NRG23260720220991757 26/07/2022 ATHAMMAL 2924001WL024845 ATHAMMAL 00468 UBIN0534315 1686 1686 Processed 02/08/2022 013646585 ATHAMMAL UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722APB_FTO_608959 Union Bank of India UBIN0534315 PALAYAMPATTI 5058

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