Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_151022APB_FTO_1014870
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-24-001-026-026/132-A
(Sukkilanatham) 		2924001000NRG23151020221694961 15/10/2022 KARPAGAVALLI 2924001WL040713 KARPAGAVALLI 00468 UBIN0553735 1686 1686 Processed 19/10/2022 018043886 KARPAGAVALLI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-026-026/146-A
(Sukkilanatham) 		2924001000NRG23151020221694962 15/10/2022 REVATHI 2924001WL040713 REVATHI 00468 UBIN0553735 1686 1686 Processed 19/10/2022 018043886 REVATHI INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_151022APB_FTO_1014870 Union Bank of India UBIN0553735 ARUPPUKOTTAI 3372

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