Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_895619
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-24-001-024-001/312-A
(Sethurajapuram) 		2924001000NRG23190920221493608 19/09/2022 VEERALASKHMI 2924001WL035907 VEERALASKHMI 00468 UBIN0534111 1200 1200 Processed 14/10/2022 035858023 VEERALASKHMI ()
2 ARUPPUKOTTAI TN-24-001-024-001/345-A
(Sethurajapuram) 		2924001000NRG23190920221493609 19/09/2022 RENUGA 2924001WL035907 RENUGA 00468 UBIN0534111 800 800 Processed 14/10/2022 035858023 RENUGA ()
3 ARUPPUKOTTAI TN-24-001-024-001/353-A
(Sethurajapuram) 		2924001000NRG23190920221493610 19/09/2022 MEENA 2924001WL035907 MEENA 00468 UBIN0534111 200 200 Processed 14/10/2022 035858023 MEENA ()
4 ARUPPUKOTTAI TN-24-001-024-024/147-A
(Sethurajapuram) 		2924001000NRG23190920221493611 19/09/2022 DEVI 2924001WL035907 DEVI 00468 UBIN0534111 1686 1686 Processed 14/10/2022 035858023 DEVI ()
5 ARUPPUKOTTAI TN-24-001-024-024/179-A
(Sethurajapuram) 		2924001000NRG23190920221493615 19/09/2022 MUNIAMMAL 2924001WL035907 MUNIAMMAL 00468 UBIN0534111 1000 1000 Processed 14/10/2022 035858023 MUNIAMMAL ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190922FTO_895619 Union Bank of India UBIN0534111 PANDALGUDI 4886

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