Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822FTO_796670
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-24-001-016-016/1244-a
(Palayampatti) 		2924001000NRG23290820221317591 29/08/2022 KARPAGAVALLI 2924001WL031721 KARPAGAVALLI 00468 UBIN0534315 1124 1124 Processed 14/10/2022 035858062 KARPAGAVALLI ()
2 ARUPPUKOTTAI TN-24-001-016-016/1244-a
(Palayampatti) 		2924001000NRG23290820221317592 29/08/2022 Thangapandi 2924001WL031721 Thangapandi 00468 UBIN0534315 1124 1124 Processed 14/10/2022 035858062 Thangapandi ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822FTO_796670 Union Bank of India UBIN0534315 PALAYAMPATTI 2248

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