Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090922FTO_852398
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-24-001-024-024/59-A
(Sethurajapuram) 		2924001000NRG23090920221437551 09/09/2022 MAHALAKSHMI 2924001WL034373 MAHALAKSHMI 00468 UBIN0534111 1320 1320 Processed 13/10/2022 033431846 MAHALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-024-024/71-A
(Sethurajapuram) 		2924001000NRG23090920221437554 09/09/2022 MURUGAN 2924001WL034373 MURUGAN 00468 UBIN0534111 1320 1320 Processed 13/10/2022 033431846 MURUGAN ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090922FTO_852398 Union Bank of India UBIN0534111 PANDALGUDI 2640

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