Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123FTO_1507759
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-24-001-024-024/147-A
(Sethurajapuram) 		2924001000NRG23300120232318787 30/01/2023 DEVI 2924001WL055827 DEVI 00468 UBIN0534111 1124 1124 Processed 01/02/2023 018559851 DEVI ()
2 ARUPPUKOTTAI TN-24-001-024-024/19-A
(Sethurajapuram) 		2924001000NRG23300120232318791 30/01/2023 KARUPPASAMY 2924001WL055827 KARUPPASAMY 00468 UBIN0534111 230 230 Processed 01/02/2023 018559851 KARUPPASAMY ()
SubTotal 1354 1354
Total 1354 1354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123FTO_1507759 Union Bank of India UBIN0534111 PANDALGUDI 1354

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