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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722APB_FTO_477731
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-24-001-016-016/120-A
(Palayampatti) 		2924001000NRG23040720220797033 04/07/2022 MUTHULAKSHMI 2924001WL019706 MUTHULAKSHMI 00468 UBIN0534315 1536 1536 Processed 09/07/2022 017186171 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-016-016/151-A
(Palayampatti) 		2924001000NRG23040720220797034 04/07/2022 MUTHUMANGAL 2924001WL019706 MUTHUMANGAL 00468 UBIN0534315 1536 1536 Processed 08/07/2022 017186171 MUTHUMANGAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/364-A
(Palayampatti) 		2924001000NRG23040720220797036 04/07/2022 MUTHUKAMATCHI 2924001WL019706 MUTHUKAMATCHI 00468 UBIN0534315 1536 1536 Processed 08/07/2022 017186171 MUTHUKAMATCHI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/71-A
(Palayampatti) 		2924001000NRG23040720220797037 04/07/2022 TAMILSELVI 2924001WL019706 TAMILSELVI 00468 UBIN0534315 1536 1536 Processed 08/07/2022 017186171 TAMILSELVI PALLAVAN GRAMA BANK(607052)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722APB_FTO_477731 Union Bank of India UBIN0534315 P 3072
2 ARUPPUKOTTAI TN2924001_040722APB_FTO_477731 Union Bank of India UBIN0534315 PALAYAMPATTI 3072

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