Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130622FTO_339597
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-24-001-023-003/2220-A
(Sempatti) 		2924001000NRG23130620220610309 13/06/2022 MUTHULAKSHMI 2924001WL014033 MUTHULAKSHMI 00468 UBIN0534315 1686 1686 Processed 17/06/2022 011252211 MUTHULAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-023-023/1339-A
(Sempatti) 		2924001000NRG23130620220610310 13/06/2022 KARUPPASAMI 2924001WL014033 KARUPPASAMI 00468 UBIN0534315 1686 1686 Processed 17/06/2022 011252211 KARUPPASAMI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130622FTO_339597 Union Bank of India UBIN0534315 PALAYAMPATTI 3372

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