Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_895476
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-24-001-016-016/3422-A
(Palayampatti) 		2924001000NRG23190920221493402 19/09/2022 MADHURAIVEERAN 2924001WL035897 MADHURAIVEERAN 00468 UBIN0534315 1686 1686 Processed 14/10/2022 035858023 MADHURAIVEERAN ()
2 ARUPPUKOTTAI TN-24-001-016-016/3422-A
(Palayampatti) 		2924001000NRG23190920221493403 19/09/2022 SAROJA 2924001WL035897 SAROJA 00468 UBIN0534315 1686 1686 Processed 14/10/2022 035858023 SAROJA ()
3 ARUPPUKOTTAI TN-24-001-016-016/3423-A
(Palayampatti) 		2924001000NRG23190920221493404 19/09/2022 MALLIGA 2924001WL035897 MALLIGA 00468 UBIN0534315 1686 1686 Processed 14/10/2022 035858023 MALLIGA ()
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_190922FTO_895476 Union Bank of India UBIN0534315 PALAYAMPATTI 5058

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