Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190223APB_FTO_1570019
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-24-001-004-004/134-A
(chettipatti) 		2924001000NRG23170220232428708 19/02/2023 ANNADURAI 2924001WL058227 ANNADURAI 00468 UBIN0534111 1686 1686 Processed 24/02/2023 006925695 ANNADURAI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-004-004/230-A
(chettipatti) 		2924001000NRG23170220232428709 19/02/2023 JEYACHITHRA 2924001WL058227 JEYACHITHRA 00468 UBIN0534111 1686 1686 Processed 24/02/2023 006925695 JEYACHITHRA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-004-004/46-A
(chettipatti) 		2924001000NRG23170220232428710 19/02/2023 ANNALAKSHMI 2924001WL058227 ANNALAKSHMI 00468 UBIN0534111 1686 1686 Processed 24/02/2023 006925695 ANNALAKSHMI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-004-004/87-A
(chettipatti) 		2924001000NRG23170220232428711 19/02/2023 SANGARRAJ 2924001WL058227 SANGARRAJ 00468 UBIN0534111 1686 1686 Processed 24/02/2023 006925695 SANGARRAJ UNION BANK OF INDIA(508500)
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_190223APB_FTO_1570019 Union Bank of India UBIN0534111 PANDALGUDI 6744

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