Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191600
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-24-001-017-017/1544-A
(Pandalkudi) 		2924001000NRG23100520220266372 10/05/2022 SUNTHARI 2924001WL006326 SUNTHARI 00468 UBIN0534111 1686 1686 Processed 16/05/2022 014388859 SUNTHARI ()
2 ARUPPUKOTTAI TN-24-001-017-017/2756-A
(Pandalkudi) 		2924001000NRG23100520220266374 10/05/2022 AYYANKALAI 2924001WL006326 AYYANKALAI 00468 UBIN0534111 1686 1686 Processed 16/05/2022 014388859 AYYANKALAI ()
SubTotal 3372 3372
3 ARUPPUKOTTAI TN-24-001-017-017/2756-A
(Pandalkudi) 		2924001000NRG23100520220266375 10/05/2022 VIJAYA 2924001WL006326 VIJAYA 00468 UBIN0534315 1686 1686 Processed 16/05/2022 014388859 VIJAYA ()
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_100522FTO_191600 Union Bank of India UBIN0534111 PANDALGUDI 3372
2 ARUPPUKOTTAI TN2924001_100522FTO_191600 Union Bank of India UBIN0534315 PALAYAMPATTI 1686

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