Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:34:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_311022FTO_1089265
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-24-001-004-004/14-A
(chettipatti) 		2924001000NRG23311020221786234 31/10/2022 SANTHI 2924001WL043229 SANTHI 00468 UBIN0534111 1686 1686 Processed 05/11/2022 015710881 SANTHI ()
2 ARUPPUKOTTAI TN-24-001-004-004/14-A
(chettipatti) 		2924001000NRG23311020221786233 31/10/2022 THANGAPANDI 2924001WL043229 THANGAPANDI 00468 UBIN0534111 1686 1686 Processed 05/11/2022 015710881 THANGAPANDI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_311022FTO_1089265 Union Bank of India UBIN0534111 PANDALGUDI 3372

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