Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_231022FTO_1058716
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-24-001-028-003/582-A
(Thummakkundu) 		2924001000NRG23231020221741372 23/10/2022 MUTHU MEENA 2924001WL041897 MUTHU MEENA 00468 UBIN0534111 800 800 Processed 29/10/2022 014731589 MUTHU MEENA ()
2 ARUPPUKOTTAI TN-24-001-028-003/584-A
(Thummakkundu) 		2924001000NRG23231020221741373 23/10/2022 MARIYAMMAL 2924001WL041897 MARIYAMMAL 00468 UBIN0534111 800 800 Processed 29/10/2022 014731589 MARIYAMMAL ()
3 ARUPPUKOTTAI TN-24-001-028-028/128-A
(Thummakkundu) 		2924001000NRG23231020221741376 23/10/2022 MARIMUTHU 2924001WL041897 MARIMUTHU 00468 UBIN0534111 1000 1000 Processed 29/10/2022 014731589 MARIMUTHU ()
4 ARUPPUKOTTAI TN-24-001-028-028/33-A
(Thummakkundu) 		2924001000NRG23231020221741390 23/10/2022 VALLIYAMMAL 2924001WL041897 VALLIYAMMAL 00468 UBIN0534111 400 400 Processed 29/10/2022 014731589 VALLIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-028-028/511-A
(Thummakkundu) 		2924001000NRG23231020221741417 23/10/2022 MARIYAMMAL 2924001WL041897 MARIYAMMAL 00468 UBIN0534111 400 400 Processed 29/10/2022 014731589 MARIYAMMAL ()
6 ARUPPUKOTTAI TN-24-001-028-028/54-A
(Thummakkundu) 		2924001000NRG23231020221741418 23/10/2022 SELVI 2924001WL041897 SELVI 00468 UBIN0534111 400 400 Processed 29/10/2022 014731589 SELVI ()
SubTotal 3800 3800
7 ARUPPUKOTTAI TN-24-001-028-001/614-A
(Thummakkundu) 		2924001000NRG23231020221741366 23/10/2022 DHAVASI 2924001WL041897 DHAVASI 00468 UBIN0556157 1124 1124 Processed 29/10/2022 014731589 DHAVASI ()
8 ARUPPUKOTTAI TN-24-001-028-028/330-A
(Thummakkundu) 		2924001000NRG23231020221741391 23/10/2022 KANTHAVELU 2924001WL041897 KANTHAVELU 00468 UBIN0556157 800 800 Processed 29/10/2022 014731589 KANTHAVELU ()
SubTotal 1924 1924
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_231022FTO_1058716 Union Bank of India UBIN0534111 PANDALGUDI 3800
2 ARUPPUKOTTAI TN2924001_231022FTO_1058716 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1924

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