Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_021022FTO_956753
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-24-001-017-017/2956-A
(Pandalkudi) 		2924001000NRG23011020221598812 02/10/2022 ANJALI 2924001WL038426 ANJALI 00415 SBIN0000809 1686 1686 Processed 09/10/2022 010261462 ANJALI ()
2 ARUPPUKOTTAI TN-24-001-017-017/2957-A
(Pandalkudi) 		2924001000NRG23011020221598813 02/10/2022 SELVA ARUNTHATHI 2924001WL038426 SELVA ARUNTHATHI 00415 SBIN0000809 1686 1686 Processed 09/10/2022 010261462 SELVA ARUNTHATHI ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-017-017/2562-A
(Pandalkudi) 		2924001000NRG23011020221598811 02/10/2022 PANDIYAMMAL 2924001WL038426 PANDIYAMMAL 00468 UBIN0534111 1686 1686 Processed 09/10/2022 010261462 PANDIYAMMAL ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_021022FTO_956753 State Bank of India SBIN0000809 ARUPPUKOTTAI 3372
2 ARUPPUKOTTAI TN2924001_021022FTO_956753 Union Bank of India UBIN0534111 PANDALGUDI 1686

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