Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200622FTO_383848
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-24-001-008-001/603-A
(Kattangudi) 		2924001000NRG23170620220638863 20/06/2022 Vijayalakshmi 2924001WL014945 Vijayalakshmi 00176 IDIB000K091 1405 1405 Processed 25/06/2022 009596901 Vijayalakshmi ()
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-008-008/1-A
(Kattangudi) 		2924001000NRG23170620220638865 20/06/2022 KANNATHASAN 2924001WL014945 KANNATHASAN 00468 UBIN0534315 1405 1405 Processed 25/06/2022 009596901 KANNATHASAN ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200622FTO_383848 Indian Bank IDIB000K091 KOVILANGULAM 1405
2 ARUPPUKOTTAI TN2924001_200622FTO_383848 Union Bank of India UBIN0534315 PALAYAMPATTI 1405

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