Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_174440
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-24-001-031-031/211-A
(Velayudhapuram) 		2924001000NRG23020520220192022 02/05/2022 VIJAYALAKSHMI 2924001WL004534 VIJAYALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427786 VIJAYALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-031-031/227-A
(Velayudhapuram) 		2924001000NRG23020520220192031 02/05/2022 ARUMUGAM 2924001WL004534 ARUMUGAM 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427786 ARUMUGAM ()
3 ARUPPUKOTTAI TN-24-001-031-031/231-A
(Velayudhapuram) 		2924001000NRG23020520220192034 02/05/2022 CHINNAPERUMAL 2924001WL004534 CHINNAPERUMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427786 CHINNAPERUMAL ()
4 ARUPPUKOTTAI TN-24-001-031-031/261-A
(Velayudhapuram) 		2924001000NRG23020520220192040 02/05/2022 DEVARAJ 2924001WL004534 DEVARAJ 00468 UBIN0534111 720 720 Processed 13/05/2022 018427786 DEVARAJ ()
5 ARUPPUKOTTAI TN-24-001-031-031/328-A
(Velayudhapuram) 		2924001000NRG23020520220192044 02/05/2022 PERUMALSAMY 2924001WL004534 PERUMALSAMY 00468 UBIN0534111 960 960 Processed 13/05/2022 018427786 PERUMALSAMY ()
6 ARUPPUKOTTAI TN-24-001-031-031/443-A
(Velayudhapuram) 		2924001000NRG23020520220192050 02/05/2022 RAMYA 2924001WL004534 RAMYA 00468 UBIN0534111 480 480 Processed 13/05/2022 018427786 RAMYA ()
7 ARUPPUKOTTAI TN-24-001-031-031/466-A
(Velayudhapuram) 		2924001000NRG23020520220192051 02/05/2022 VIMALA 2924001WL004534 VIMALA 00468 UBIN0534111 960 960 Processed 13/05/2022 018427786 VIMALA ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522FTO_174440 Union Bank of India UBIN0534111 PANDALGUDI 6720

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