Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_692769
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-24-001-005-002/489-A
(Chidambarapuram) 		2924001000NRG23080820221124290 08/08/2022 BATHIRAKALI 2924001WL027802 BATHIRAKALI 00415 SBIN0000809 470 470 Processed 22/08/2022 017910923 BATHIRAKALI ()
2 ARUPPUKOTTAI TN-24-001-005-005/60-A
(Chidambarapuram) 		2924001000NRG23080820221124325 08/08/2022 ANANTHI 2924001WL027802 ANANTHI 00415 SBIN0000809 235 235 Processed 22/08/2022 017910923 ANANTHI ()
SubTotal 705 705
3 ARUPPUKOTTAI TN-24-001-005-002/471-A
(Chidambarapuram) 		2924001000NRG23080820221124289 08/08/2022 RADHARUKMANI 2924001WL027802 RADHARUKMANI 00468 UBIN0534111 235 235 Processed 22/08/2022 017910923 RADHARUKMANI ()
4 ARUPPUKOTTAI TN-24-001-005-005/285-A
(Chidambarapuram) 		2924001000NRG23080820221124299 08/08/2022 PAULCHAMY 2924001WL027802 PAULCHAMY 00468 UBIN0534111 235 235 Processed 22/08/2022 017910923 PAULCHAMY ()
SubTotal 470 470
Total 1175 1175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_692769 State Bank of India SBIN0000809 ARUPPUKOTTAI 705
2 ARUPPUKOTTAI TN2924001_080822FTO_692769 Union Bank of India UBIN0534111 PANDALGUDI 470

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