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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1507871
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-24-001-016-016/121-A
(Palayampatti) 		2924001000NRG23300120232319884 30/01/2023 VAIYAMUTHU 2924001WL055862 VAIYAMUTHU 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 VAIYAMUTHU UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/127-A
(Palayampatti) 		2924001000NRG23300120232319885 30/01/2023 ANGAMMAL 2924001WL055862 ANGAMMAL 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 ANGAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1540-A
(Palayampatti) 		2924001000NRG23300120232319886 30/01/2023 ANANDHAYI 2924001WL055862 ANANDHAYI 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 ANANDHAYI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/2019-A
(Palayampatti) 		2924001000NRG23300120232319887 30/01/2023 RAMALAKSHMI 2924001WL055862 RAMALAKSHMI 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-016-016/244-A
(Palayampatti) 		2924001000NRG23300120232319888 30/01/2023 RAMALAKSHMI 2924001WL055862 RAMALAKSHMI 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1507871 Union Bank of India UBIN0534315 PALAYAMPATTI 8430

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