Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1272598
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-24-001-026-026/188-A
(Sukkilanatham) 		2924001000NRG23121220222009744 12/12/2022 SANGARAMMAL 2924001WL049113 SANGARAMMAL 00176 IDIB000A030 1686 1686 Processed 06/02/2023 017254868 SANGARAMMAL ()
2 ARUPPUKOTTAI TN-24-001-026-026/218-A
(Sukkilanatham) 		2924001000NRG23121220222009748 12/12/2022 SASIKALA 2924001WL049113 SASIKALA 00176 IDIB000A030 1686 1686 Processed 06/02/2023 017254868 SASIKALA ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-026-026/219-A
(Sukkilanatham) 		2924001000NRG23121220222009749 12/12/2022 RANI 2924001WL049113 RANI 00468 UBIN0553735 1686 1686 Processed 06/02/2023 017254868 RANI ()
SubTotal 1686 1686
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_121222FTO_1272598 Indian Bank IDIB000A030 ARUPPUKOTTAI 3372
2 ARUPPUKOTTAI TN2924001_121222FTO_1272598 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1686

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