Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080123FTO_1410924
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-24-001-028-002/577-A
(Thummakkundu) 		2924001000NRG23080120232184134 08/01/2023 ANILA 2924001WL052956 ANILA 00415 SBIN0000809 630 630 Processed 12/01/2023 008358108 ANILA ()
SubTotal 630 630
2 ARUPPUKOTTAI TN-24-001-028-002/612-A
(Thummakkundu) 		2924001000NRG23080120232184136 08/01/2023 PETHULAKSHMI 2924001WL052956 PETHULAKSHMI 00468 UBIN0534111 1050 1050 Processed 12/01/2023 008358108 PETHULAKSHMI ()
SubTotal 1050 1050
3 ARUPPUKOTTAI TN-24-001-028-002/564-A
(Thummakkundu) 		2924001000NRG23080120232184133 08/01/2023 PUNITHA 2924001WL052956 PUNITHA 00701 IDIB0PLB001 1260 1260 Processed 12/01/2023 008358108 PUNITHA ()
SubTotal 1260 1260
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080123FTO_1410924 State Bank of India SBIN0000809 ARUPPUKOTTAI 630
2 ARUPPUKOTTAI TN2924001_080123FTO_1410924 Union Bank of India UBIN0534111 PANDALGUDI 1050
3 ARUPPUKOTTAI TN2924001_080123FTO_1410924 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1260

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