Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_952835
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-24-001-024-001/297-A
(Sethurajapuram) 		2924001000NRG23300920221591628 01/10/2022 MUTHULAKSHMI 2924001WL038259 MUTHULAKSHMI 00468 UBIN0534111 1686 1686 Processed 12/10/2022 030361548 MUTHULAKSHMI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-024-024/65-A
(Sethurajapuram) 		2924001000NRG23300920221591629 01/10/2022 PONNAL 2924001WL038259 PONNAL 00468 UBIN0534111 1686 1686 Processed 12/10/2022 030361548 PONNAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-024-024/65-A
(Sethurajapuram) 		2924001000NRG23300920221591630 01/10/2022 SANGILI 2924001WL038259 SANGILI 00468 UBIN0534111 1686 1686 Processed 12/10/2022 030361548 SANGILI UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022APB_FTO_952835 Union Bank of India UBIN0534111 PANDALGUDI 5058

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