Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123FTO_1514578
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) 		2924001000NRG23310120232323449 31/01/2023 LORAITHAL 2924001WL055947 LORAITHAL 00468 UBIN0534111 960 960 Processed 08/02/2023 010082799 LORAITHAL ()
SubTotal 960 960
2 ARUPPUKOTTAI TN-24-001-017-017/2979-A
(Pandalkudi) 		2924001000NRG23310120232323451 31/01/2023 NAGARANI 2924001WL055947 NAGARANI 00701 IDIB0PLB001 960 960 Processed 08/02/2023 010082799 NAGARANI ()
SubTotal 960 960
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123FTO_1514578 Union Bank of India UBIN0534111 PANDALGUDI 960
2 ARUPPUKOTTAI TN2924001_310123FTO_1514578 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 960

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