Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110522FTO_193427
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-24-001-032-001/819-A
(Villipathiri) 		2924001000NRG23110520220268236 11/05/2022 NAGALAKSHMI 2924001WL006370 NAGALAKSHMI 00468 UBIN0556157 1280 1280 Processed 16/05/2022 014388859 NAGALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-032-032/837-A
(Villipathiri) 		2924001000NRG23110520220268237 11/05/2022 Ramapraba 2924001WL006370 Ramapraba 00468 UBIN0556157 1280 1280 Processed 16/05/2022 014388859 Ramapraba ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110522FTO_193427 Union Bank of India UBIN0556157 VIRUDHUNAGAR 2560

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