Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_220123APB_FTO_1475397
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-24-001-024-024/64-A
(Sethurajapuram) 		2924001000NRG23220120232267358 22/01/2023 AYIRAN 2924001WL054778 AYIRAN 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018558137 AYIRAN STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-024-024/64-A
(Sethurajapuram) 		2924001000NRG23220120232267356 22/01/2023 MARIAMMAL 2924001WL054778 MARIAMMAL 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018558137 MARIAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-024-024/64-A
(Sethurajapuram) 		2924001000NRG23220120232267357 22/01/2023 MURUGAN 2924001WL054778 MURUGAN 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018558137 MURUGAN UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-024-024/64-A
(Sethurajapuram) 		2924001000NRG23220120232267359 22/01/2023 Sangili 2924001WL054778 Sangili 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018558137 Sangili UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_220123APB_FTO_1475397 Union Bank of India UBIN0534111 PANDALGUDI 6744

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