Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090422APB_FTO_54627
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-24-001-007-007/343-A
(Kanjanaickenpatti) 		2924001000NRG23090420220029515 09/04/2022 DHIRAVIYAM 2924001WL000573 DHIRAVIYAM 00415 SBIN0000809 920 920 Processed 06/05/2022 009654858 DHIRAVIYAM UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-007-007/357-A
(Kanjanaickenpatti) 		2924001000NRG23090420220029516 09/04/2022 AVADAIAMMAL 2924001WL000573 AVADAIAMMAL 00415 SBIN0000809 920 920 Processed 06/05/2022 009654858 AVADAIAMMAL STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-007-007/521-A
(Kanjanaickenpatti) 		2924001000NRG23090420220029517 09/04/2022 DEVAKI 2924001WL000573 DEVAKI 00415 SBIN0000809 920 920 Processed 06/05/2022 009654858 DEVAKI SOUTH INDIAN BANK(607167)
4 ARUPPUKOTTAI TN-24-001-007-007/866-A
(Kanjanaickenpatti) 		2924001000NRG23090420220029519 09/04/2022 VELLAIAMMAL 2924001WL000573 VELLAIAMMAL 00415 SBIN0000809 920 920 Processed 06/05/2022 009654858 VELLAIAMMAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090422APB_FTO_54627 State Bank of India SBIN0000809 ARUPPUKOTTAI 3680

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