Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110722FTO_525659
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-24-001-023-023/1417-A
(Sempatti) 		2924001000NRG23110720220867614 11/07/2022 IRULAYI 2924001WL021803 IRULAYI 00468 UBIN0534315 720 720 Processed 15/07/2022 030529590 IRULAYI ()
2 ARUPPUKOTTAI TN-24-001-023-023/2355-A
(Sempatti) 		2924001000NRG23110720220867648 11/07/2022 UMA MAHESWARI 2924001WL021803 UMA MAHESWARI 00468 UBIN0534315 1440 1440 Processed 15/07/2022 030529590 UMA MAHESWARI ()
3 ARUPPUKOTTAI TN-24-001-023-023/3088-A
(Sempatti) 		2924001000NRG23110720220867650 11/07/2022 RAJALAKSHMI 2924001WL021803 RAJALAKSHMI 00468 UBIN0534315 1440 1440 Processed 15/07/2022 030529590 RAJALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-023-023/3106-A
(Sempatti) 		2924001000NRG23110720220867651 11/07/2022 RAMUTHAI 2924001WL021803 RAMUTHAI 00468 UBIN0534315 1440 1440 Processed 15/07/2022 030529590 RAMUTHAI ()
SubTotal 5040 5040
5 ARUPPUKOTTAI TN-24-001-023-023/3170-A
(Sempatti) 		2924001000NRG23110720220867652 11/07/2022 CHITHRA 2924001WL021803 CHITHRA 00468 UBIN0553735 1440 1440 Processed 15/07/2022 030529590 CHITHRA ()
SubTotal 1440 1440
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110722FTO_525659 Union Bank of India UBIN0534315 PALAYAMPATTI 5040
2 ARUPPUKOTTAI TN2924001_110722FTO_525659 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1440

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