Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_389624
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-24-001-003-003/320-A
(chettikurichi) 		2924001000NRG23210620220663959 21/06/2022 SUBHA 2924001WL015538 SUBHA 00045 BARB0ARUPPU 1405 1405 Processed 29/06/2022 008012030 SUBHA ()
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-003-003/489-A
(chettikurichi) 		2924001000NRG23210620220663960 21/06/2022 MAREESWARI 2924001WL015538 MAREESWARI 00415 SBIN0000809 1405 1405 Processed 29/06/2022 008012030 MAREESWARI ()
SubTotal 1405 1405
Total 2810 2810

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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_389624 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_210622FTO_389624 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405

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