Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123FTO_1476068
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-24-001-028-001/566-A
(Thummakkundu) 		2924001000NRG23230120232268651 23/01/2023 SAVITHIRI 2924001WL054808 SAVITHIRI 00415 SBIN0000809 440 440 Processed 01/02/2023 018558330 SAVITHIRI ()
SubTotal 440 440
2 ARUPPUKOTTAI TN-24-001-028-001/586-A
(Thummakkundu) 		2924001000NRG23230120232268652 23/01/2023 PUSHPAM 2924001WL054808 PUSHPAM 00468 UBIN0534111 220 220 Processed 01/02/2023 018558330 PUSHPAM ()
3 ARUPPUKOTTAI TN-24-001-028-001/611-A
(Thummakkundu) 		2924001000NRG23230120232268657 23/01/2023 ANITHA 2924001WL054808 ANITHA 00468 UBIN0534111 440 440 Processed 01/02/2023 018558330 ANITHA ()
4 ARUPPUKOTTAI TN-24-001-028-001/613-A
(Thummakkundu) 		2924001000NRG23230120232268658 23/01/2023 MAHADEVI 2924001WL054808 MAHADEVI 00468 UBIN0534111 660 660 Processed 01/02/2023 018558330 MAHADEVI ()
5 ARUPPUKOTTAI TN-24-001-028-028/110-A
(Thummakkundu) 		2924001000NRG23230120232268665 23/01/2023 JAYARAMAN 2924001WL054808 JAYARAMAN 00468 UBIN0534111 660 660 Processed 01/02/2023 018558330 JAYARAMAN ()
SubTotal 1980 1980
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123FTO_1476068 State Bank of India SBIN0000809 ARUPPUKOTTAI 440
2 ARUPPUKOTTAI TN2924001_230123FTO_1476068 Union Bank of India UBIN0534111 PANDALGUDI 1980

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