Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_389900
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-24-001-025-025/1434-A
(Soolakkarai) 		2924001000NRG23210620220665581 21/06/2022 SANGARESWARI 2924001WL015574 SANGARESWARI 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008012030 SANGARESWARI ()
2 ARUPPUKOTTAI TN-24-001-025-025/1435-A
(Soolakkarai) 		2924001000NRG23210620220665582 21/06/2022 PERUMALAKKAL 2924001WL015574 PERUMALAKKAL 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008012030 PERUMALAKKAL ()
3 ARUPPUKOTTAI TN-24-001-025-025/1442-A
(Soolakkarai) 		2924001000NRG23210620220665583 21/06/2022 SHANMUGATHAI 2924001WL015574 SHANMUGATHAI 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008012030 SHANMUGATHAI ()
4 ARUPPUKOTTAI TN-24-001-025-025/1453-A
(Soolakkarai) 		2924001000NRG23210620220665584 21/06/2022 MUTHULAKSHMI 2924001WL015574 MUTHULAKSHMI 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008012030 MUTHULAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-025-025/1472-A
(Soolakkarai) 		2924001000NRG23210620220665585 21/06/2022 SONIYA 2924001WL015574 SONIYA 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008012030 SONIYA ()
6 ARUPPUKOTTAI TN-24-001-025-025/999-A
(Soolakkarai) 		2924001000NRG23210620220665586 21/06/2022 KRISHNAN 2924001WL015574 KRISHNAN 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008012030 KRISHNAN ()
7 ARUPPUKOTTAI TN-24-001-025-025/999-A
(Soolakkarai) 		2924001000NRG23210620220665587 21/06/2022 RAMALAKSHMI 2924001WL015574 RAMALAKSHMI 00468 UBIN0556157 1638 1638 Processed 29/06/2022 008012030 RAMALAKSHMI ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622FTO_389900 Union Bank of India UBIN0556157 VIRUDHUNAGAR 11466

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