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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_860166
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-24-001-022-022/159-A
(Ramanujapuram) 		2924001000NRG23080920221401910 12/09/2022 Mayakannan 2924001WL033664 Mayakannan 00468 UBIN0534315 1686 1686 Processed 13/10/2022 033431846 Mayakannan ()
2 ARUPPUKOTTAI TN-24-001-022-022/159-A
(Ramanujapuram) 		2924001000NRG23080920221401909 12/09/2022 Muneeshwari 2924001WL033664 Muneeshwari 00468 UBIN0534315 1686 1686 Processed 13/10/2022 033431846 Muneeshwari ()
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_120922FTO_860166 Union Bank of India UBIN0534315 PALAYAMPATTI 3372

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