Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123FTO_1476165
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-24-001-017-017/2953-A
(Pandalkudi) 		2924001000NRG23230120232267996 23/01/2023 LORAITHAL 2924001WL054800 LORAITHAL 00468 UBIN0534111 420 420 Processed 01/02/2023 018558330 LORAITHAL ()
SubTotal 420 420
2 ARUPPUKOTTAI TN-24-001-017-017/2979-A
(Pandalkudi) 		2924001000NRG23230120232267998 23/01/2023 NAGARANI 2924001WL054800 NAGARANI 00701 IDIB0PLB001 420 420 Processed 02/02/2023 018558330 NAGARANI ()
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123FTO_1476165 Union Bank of India UBIN0534111 PANDALGUDI 420
2 ARUPPUKOTTAI TN2924001_230123FTO_1476165 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 420

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