Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090922APB_FTO_852574
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-24-001-004-004/230-A
(chettipatti) 		2924001000NRG23090920221437505 09/09/2022 JEYACHITHRA 2924001WL034369 JEYACHITHRA 00468 UBIN0534111 1638 1638 Processed 13/10/2022 033431835 JEYACHITHRA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-004-004/46-A
(chettipatti) 		2924001000NRG23090920221437507 09/09/2022 ANNALAKSHMI 2924001WL034369 ANNALAKSHMI 00468 UBIN0534111 1638 1638 Processed 13/10/2022 033431835 ANNALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090922APB_FTO_852574 Union Bank of India UBIN0534111 PANDALGUDI 3276

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