Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:52:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_833145
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-24-001-010-010/1085-A
(Kovilangulam) 		2924001000NRG23050920221390441 05/09/2022 Gowri 2924001WL033288 Gowri 00176 IDIB000K091 440 440 Processed 13/10/2022 033431914 Gowri ()
2 ARUPPUKOTTAI TN-24-001-010-010/1187-A
(Kovilangulam) 		2924001000NRG23050920221390443 05/09/2022 LOGANATHAN 2924001WL033288 LOGANATHAN 00176 IDIB000K091 1100 1100 Processed 13/10/2022 033431914 LOGANATHAN ()
SubTotal 1540 1540
3 ARUPPUKOTTAI TN-24-001-010-010/1163-A
(Kovilangulam) 		2924001000NRG23050920221390442 05/09/2022 SARANIYA 2924001WL033288 SARANIYA 00468 UBIN0534315 1100 1100 Processed 13/10/2022 033431914 SARANIYA ()
SubTotal 1100 1100
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_833145 Indian Bank IDIB000K091 KOVILANGULAM 1540
2 ARUPPUKOTTAI TN2924001_050922FTO_833145 Union Bank of India UBIN0534315 PALAYAMPATTI 1100

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