Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123FTO_1507837
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-24-001-009-009/291-A
(Koppuchithampatti) 		2924001000NRG23300120232319528 30/01/2023 JEYACHITHRA 2924001WL055846 JEYACHITHRA 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559851 JEYACHITHRA ()
2 ARUPPUKOTTAI TN-24-001-009-009/481-A
(Koppuchithampatti) 		2924001000NRG23300120232319558 30/01/2023 ESTHAR 2924001WL055846 ESTHAR 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559851 ESTHAR ()
3 ARUPPUKOTTAI TN-24-001-009-009/495-A
(Koppuchithampatti) 		2924001000NRG23300120232319564 30/01/2023 MURUGAN 2924001WL055846 MURUGAN 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559851 MURUGAN ()
4 ARUPPUKOTTAI TN-24-001-009-009/519-A
(Koppuchithampatti) 		2924001000NRG23300120232319571 30/01/2023 BAVITHRA 2924001WL055846 BAVITHRA 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559851 BAVITHRA ()
5 ARUPPUKOTTAI TN-24-001-009-009/546-A
(Koppuchithampatti) 		2924001000NRG23300120232319581 30/01/2023 RAJALASKHMI 2924001WL055846 RAJALASKHMI 00468 UBIN0534111 400 400 Processed 01/02/2023 018559851 RAJALASKHMI ()
SubTotal 4400 4400
Total 4400 4400

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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_1507837 Union Bank of India UBIN0534111 PANDALGUDI 4400

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