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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1350375
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-24-001-016-016/1212-A
(Palayampatti) 		2924001000NRG23271220222100244 27/12/2022 KALAISELVI 2924001WL051080 KALAISELVI 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017254798 KALAISELVI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/165-A
(Palayampatti) 		2924001000NRG23271220222100246 27/12/2022 ANDICHI 2924001WL051080 ANDICHI 00468 UBIN0534315 600 600 Processed 06/02/2023 017254798 ANDICHI PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-016-016/2862-A
(Palayampatti) 		2924001000NRG23271220222100250 27/12/2022 PONNIRUVAKKAL 2924001WL051080 PONNIRUVAKKAL 00468 UBIN0534315 1686 1686 Processed 06/02/2023 017254798 PONNIRUVAKKAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/2888-A
(Palayampatti) 		2924001000NRG23271220222100251 27/12/2022 KARUPPAYA 2924001WL051080 KARUPPAYA 00468 UBIN0534315 1000 1000 Processed 06/02/2023 017254798 KARUPPAYA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/579-A
(Palayampatti) 		2924001000NRG23271220222100252 27/12/2022 KANNIYAMMAL 2924001WL051080 KANNIYAMMAL 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017254798 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-016-016/659-A
(Palayampatti) 		2924001000NRG23271220222100253 27/12/2022 NAGAMMAL 2924001WL051080 NAGAMMAL 00468 UBIN0534315 600 600 Processed 06/02/2023 017254798 NAGAMMAL PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-016-016/705-A
(Palayampatti) 		2924001000NRG23271220222100254 27/12/2022 UMAMAHESWARI 2924001WL051080 UMAMAHESWARI 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017254798 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
8 ARUPPUKOTTAI TN-24-001-016-016/94-A
(Palayampatti) 		2924001000NRG23271220222100255 27/12/2022 VIJAYALAKSHMI 2924001WL051080 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017254798 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 8686 8686
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350375 Union Bank of India UBIN0534315 P 1200
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1350375 Union Bank of India UBIN0534315 PALAYAMPATTI 7486

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