Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422FTO_18381
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-24-001-007-007/1071-A
(Kanjanaickenpatti) 		2924001000NRG22010420223197246 04/04/2022 INDHUMATHI 2924001WL063316 INDHUMATHI 00415 SBIN0000809 1638 1638 Processed 05/05/2022 020520398 INDHUMATHI ()
2 ARUPPUKOTTAI TN-24-001-007-007/1183-A
(Kanjanaickenpatti) 		2924001000NRG22010420223197247 04/04/2022 BALASELVI 2924001WL063316 BALASELVI 00415 SBIN0000809 1638 1638 Processed 05/05/2022 020520398 BALASELVI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422FTO_18381 State Bank of India SBIN0000809 ARUPPUKOTTAI 3276

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