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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_387845
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-24-001-004-004/27-A
(chettipatti) 		2924001000NRG23200620220660549 21/06/2022 DHANALAKSHMI 2924001WL015451 DHANALAKSHMI 00468 UBIN0534111 480 480 Processed 25/06/2022 009596914 DHANALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-004-004/32-A
(chettipatti) 		2924001000NRG23200620220660552 21/06/2022 NARAYANAN 2924001WL015451 NARAYANAN 00468 UBIN0534111 480 480 Processed 25/06/2022 009596914 NARAYANAN ()
3 ARUPPUKOTTAI TN-24-001-004-004/35-A
(chettipatti) 		2924001000NRG23200620220660554 21/06/2022 PANDIYARAJ 2924001WL015451 PANDIYARAJ 00468 UBIN0534111 843 843 Processed 25/06/2022 009596914 PANDIYARAJ ()
SubTotal 1803 1803
Total 1803 1803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622FTO_387845 Union Bank of India UBIN0534111 PANDALGUDI 1803

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