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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222FTO_1350370
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-24-001-016-016/1605-A
(Palayampatti) 		2924001000NRG23271220222100245 27/12/2022 VEERANAN 2924001WL051080 VEERANAN 00468 UBIN0534315 200 200 Processed 06/02/2023 017254767 VEERANAN ()
2 ARUPPUKOTTAI TN-24-001-016-016/2339-A
(Palayampatti) 		2924001000NRG23271220222100247 27/12/2022 VEERANAN 2924001WL051080 VEERANAN 00468 UBIN0534315 800 800 Processed 06/02/2023 017254767 VEERANAN ()
3 ARUPPUKOTTAI TN-24-001-016-016/2366-A
(Palayampatti) 		2924001000NRG23271220222100248 27/12/2022 JAYANTHI 2924001WL051080 JAYANTHI 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017254767 JAYANTHI ()
SubTotal 2200 2200
4 ARUPPUKOTTAI TN-24-001-016-016/2773-A
(Palayampatti) 		2924001000NRG23271220222100249 27/12/2022 RAMAN 2924001WL051080 RAMAN 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254767 RAMAN ()
SubTotal 800 800
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222FTO_1350370 Union Bank of India UBIN0534315 PALAYAMPATTI 2200
2 ARUPPUKOTTAI TN2924001_271222FTO_1350370 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 800

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