Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200722FTO_571532
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-24-001-030-030/299-A
(Vellaiahpuram) 		2924001000NRG23190720220925684 20/07/2022 PANDIKANNAN 2924001WL023299 PANDIKANNAN 00078 CNRB0000901 1638 1638 Processed 26/07/2022 011048638 PANDIKANNAN ()
2 ARUPPUKOTTAI TN-24-001-030-030/300-A
(Vellaiahpuram) 		2924001000NRG23190720220925685 20/07/2022 TAMILMANI 2924001WL023299 TAMILMANI 00078 CNRB0000901 1638 1638 Processed 26/07/2022 011048638 TAMILMANI ()
SubTotal 3276 3276
3 ARUPPUKOTTAI TN-24-001-030-030/301-A
(Vellaiahpuram) 		2924001000NRG23190720220925686 20/07/2022 PANDIYARAJAN 2924001WL023299 PANDIYARAJAN 00415 SBIN0000809 1638 1638 Processed 26/07/2022 011048638 PANDIYARAJAN ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200722FTO_571532 Canara Bank CNRB0000901 ARUPPUKOTTAI 3276
2 ARUPPUKOTTAI TN2924001_200722FTO_571532 State Bank of India SBIN0000809 ARUPPUKOTTAI 1638

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