Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_860203
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-24-001-004-004/32-A
(chettipatti) 		2924001000NRG23120920221441406 12/09/2022 NARAYANAN 2924001WL034437 NARAYANAN 00468 UBIN0534111 600 600 Processed 13/10/2022 033431846 NARAYANAN ()
2 ARUPPUKOTTAI TN-24-001-004-004/35-A
(chettipatti) 		2924001000NRG23120920221441409 12/09/2022 PANDIYARAJ 2924001WL034437 PANDIYARAJ 00468 UBIN0534111 1124 1124 Processed 13/10/2022 033431846 PANDIYARAJ ()
3 ARUPPUKOTTAI TN-24-001-004-004/55-A
(chettipatti) 		2924001000NRG23120920221441425 12/09/2022 PANDILAKSHMI 2924001WL034437 PANDILAKSHMI 00468 UBIN0534111 400 400 Processed 13/10/2022 033431846 PANDILAKSHMI ()
SubTotal 2124 2124
Total 2124 2124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_860203 Union Bank of India UBIN0534111 PANDALGUDI 2124

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