Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_391950
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-24-001-008-008/651-A
(Kattangudi) 		2924001000NRG23170620220636925 21/06/2022 Yamuna Eswari 2924001WL014879 Yamuna Eswari 00176 IDIB000K091 1686 1686 Processed 29/06/2022 008012030 Yamuna Eswari ()
2 ARUPPUKOTTAI TN-24-001-008-008/740-A
(Kattangudi) 		2924001000NRG23170620220636928 21/06/2022 Rajamoorthi 2924001WL014879 Rajamoorthi 00176 IDIB000K091 1686 1686 Processed 29/06/2022 008012030 Rajamoorthi ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-008-008/724-A
(Kattangudi) 		2924001000NRG23170620220636927 21/06/2022 Veeralakshmi 2924001WL014879 Veeralakshmi 00468 UBIN0534315 1686 1686 Processed 29/06/2022 008012030 Veeralakshmi ()
SubTotal 1686 1686
Total 5058 5058

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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_391950 Indian Bank IDIB000K091 KOVILANGULAM 3372
2 ARUPPUKOTTAI TN2924001_210622FTO_391950 Union Bank of India UBIN0534315 PALAYAMPATTI 1686

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