Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_861364
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-24-001-017-017/2827-A
(Pandalkudi) 		2924001000NRG23120920221444598 12/09/2022 GANTHISELVI 2924001WL034494 GANTHISELVI 00078 CNRB0000901 600 600 Processed 13/10/2022 033431846 GANTHISELVI ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-017-017/2016-A
(Pandalkudi) 		2924001000NRG23120920221444591 12/09/2022 PRIYANGA 2924001WL034494 PRIYANGA 00468 UBIN0534111 1000 1000 Processed 13/10/2022 033431846 PRIYANGA ()
3 ARUPPUKOTTAI TN-24-001-017-017/2556-A
(Pandalkudi) 		2924001000NRG23120920221444593 12/09/2022 PACKIYALAKSHMI 2924001WL034494 PACKIYALAKSHMI 00468 UBIN0534111 800 800 Processed 13/10/2022 033431846 PACKIYALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-017-017/2600-A
(Pandalkudi) 		2924001000NRG23120920221444594 12/09/2022 PARAMESWARI 2924001WL034494 PARAMESWARI 00468 UBIN0534111 800 800 Processed 13/10/2022 033431846 PARAMESWARI ()
5 ARUPPUKOTTAI TN-24-001-017-017/2655-A
(Pandalkudi) 		2924001000NRG23120920221444595 12/09/2022 BALAMMAL 2924001WL034494 BALAMMAL 00468 UBIN0534111 400 400 Processed 13/10/2022 033431846 BALAMMAL ()
6 ARUPPUKOTTAI TN-24-001-017-017/2660-A
(Pandalkudi) 		2924001000NRG23120920221444596 12/09/2022 JOTHI 2924001WL034494 JOTHI 00468 UBIN0534111 800 800 Processed 13/10/2022 033431846 JOTHI ()
7 ARUPPUKOTTAI TN-24-001-017-017/2704-A
(Pandalkudi) 		2924001000NRG23120920221444597 12/09/2022 VELUTHAI 2924001WL034494 VELUTHAI 00468 UBIN0534111 1000 1000 Processed 13/10/2022 033431846 VELUTHAI ()
SubTotal 4800 4800
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_861364 Canara Bank CNRB0000901 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_120922FTO_861364 Union Bank of India UBIN0534111 PANDALGUDI 4800

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