Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070622FTO_289070
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-24-001-008-008/651-A
(Kattangudi) 		2924001000NRG23060620220532082 07/06/2022 Yamuna Eswari 2924001WL012091 Yamuna Eswari 00176 IDIB000K091 1686 1686 Processed 13/06/2022 018937027 Yamuna Eswari ()
2 ARUPPUKOTTAI TN-24-001-008-008/687-A
(Kattangudi) 		2924001000NRG23060620220532083 07/06/2022 Lalitha 2924001WL012091 Lalitha 00176 IDIB000K091 1686 1686 Processed 13/06/2022 018937027 Lalitha ()
3 ARUPPUKOTTAI TN-24-001-008-008/740-A
(Kattangudi) 		2924001000NRG23060620220532085 07/06/2022 Rajamoorthi 2924001WL012091 Rajamoorthi 00176 IDIB000K091 1686 1686 Processed 13/06/2022 018937027 Rajamoorthi ()
SubTotal 5058 5058
4 ARUPPUKOTTAI TN-24-001-008-008/724-A
(Kattangudi) 		2924001000NRG23060620220532084 07/06/2022 Veeralakshmi 2924001WL012091 Veeralakshmi 00468 UBIN0534315 1686 1686 Processed 13/06/2022 018937027 Veeralakshmi ()
SubTotal 1686 1686
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_070622FTO_289070 Indian Bank IDIB000K091 KOVILANGULAM 5058
2 ARUPPUKOTTAI TN2924001_070622FTO_289070 Union Bank of India UBIN0534315 PALAYAMPATTI 1686

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