Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922FTO_897442
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-24-001-017-017/2579-A
(Pandalkudi) 		2924001000NRG23190920221494929 20/09/2022 SELVI 2924001WL035945 SELVI 00468 UBIN0534111 1686 1686 Processed 14/10/2022 035857959 SELVI ()
2 ARUPPUKOTTAI TN-24-001-017-017/2621-A
(Pandalkudi) 		2924001000NRG23190920221494931 20/09/2022 CHANTHANAKANI 2924001WL035945 CHANTHANAKANI 00468 UBIN0534111 1686 1686 Processed 14/10/2022 035857959 CHANTHANAKANI ()
3 ARUPPUKOTTAI TN-24-001-017-017/2621-A
(Pandalkudi) 		2924001000NRG23190920221494932 20/09/2022 SAUVRIMUTHU JOSHAP 2924001WL035945 SAUVRIMUTHU JOSHAP 00468 UBIN0534111 1686 1686 Processed 14/10/2022 035857959 SAUVRIMUTHU JOSHAP ()
4 ARUPPUKOTTAI TN-24-001-017-017/2621-A
(Pandalkudi) 		2924001000NRG23190920221494930 20/09/2022 VICTORIYA ANUSIYA 2924001WL035945 VICTORIYA ANUSIYA 00468 UBIN0534111 1686 1686 Processed 14/10/2022 035857959 VICTORIYA ANUSIYA ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200922FTO_897442 Union Bank of India UBIN0534111 PANDALGUDI 6744

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