Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_231022FTO_1058510
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-24-001-028-003/572-A
(Thummakkundu) 		2924001000NRG23231020221742268 23/10/2022 RAMAMOORTHY 2924001WL041906 RAMAMOORTHY 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731589 RAMAMOORTHY ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-028-028/211-A
(Thummakkundu) 		2924001000NRG23231020221742270 23/10/2022 SANMUGAVEL 2924001WL041906 SANMUGAVEL 00468 UBIN0534111 1000 1000 Processed 29/10/2022 014731589 SANMUGAVEL ()
SubTotal 1000 1000
3 ARUPPUKOTTAI TN-24-001-028-003/608-A
(Thummakkundu) 		2924001000NRG23231020221742269 23/10/2022 PANDEESWARI 2924001WL041906 PANDEESWARI 00468 UBIN0556157 1000 1000 Processed 29/10/2022 014731589 PANDEESWARI ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_231022FTO_1058510 State Bank of India SBIN0000809 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_231022FTO_1058510 Union Bank of India UBIN0534111 PANDALGUDI 1000
3 ARUPPUKOTTAI TN2924001_231022FTO_1058510 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1000

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