Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122FTO_1179698
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-24-001-022-022/166-A
(Ramanujapuram) 		2924001000NRG23211120221893559 21/11/2022 Kamali 2924001WL046103 Kamali 00176 IDIB000K091 600 600 Processed 09/12/2022 026442329 Kamali ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-022-022/11-A
(Ramanujapuram) 		2924001000NRG23211120221893549 21/11/2022 VIJAYARAJAN 2924001WL046103 VIJAYARAJAN 00468 UBIN0534315 600 600 Processed 09/12/2022 026442329 VIJAYARAJAN ()
3 ARUPPUKOTTAI TN-24-001-022-022/165-A
(Ramanujapuram) 		2924001000NRG23211120221893558 21/11/2022 Maharaja 2924001WL046103 Maharaja 00468 UBIN0534315 400 400 Processed 09/12/2022 026442329 Maharaja ()
SubTotal 1000 1000
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211122FTO_1179698 Indian Bank IDIB000K091 KOVILANGULAM 600
2 ARUPPUKOTTAI TN2924001_211122FTO_1179698 Union Bank of India UBIN0534315 PALAYAMPATTI 1000

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