Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_995718
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-24-001-017-017/2062-A
(Pandalkudi) 		2924001000NRG23111020221650719 11/10/2022 SANGARAJ 2924001WL039682 SANGARAJ 00409 SIBL0000005 1405 1405 Processed 15/10/2022 009744007 SANGARAJ ()
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-017-017/2062-A
(Pandalkudi) 		2924001000NRG23111020221650718 11/10/2022 RAJAMMAL 2924001WL039682 RAJAMMAL 00468 UBIN0534111 1405 1405 Processed 15/10/2022 009744007 RAJAMMAL ()
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_111022FTO_995718 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_111022FTO_995718 Union Bank of India UBIN0534111 PANDALGUDI 1405

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