Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230422FTO_123111
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-24-001-004-004/112-A
(chettipatti) 		2924001000NRG23220420220120206 23/04/2022 KARUPPAIYA 2924001WL002643 KARUPPAIYA 00468 UBIN0534111 240 240 Processed 11/05/2022 017520293 KARUPPAIYA ()
2 ARUPPUKOTTAI TN-24-001-004-004/120-A
(chettipatti) 		2924001000NRG23220420220120209 23/04/2022 KRISHNASAMY 2924001WL002643 KRISHNASAMY 00468 UBIN0534111 480 480 Processed 11/05/2022 017520293 KRISHNASAMY ()
3 ARUPPUKOTTAI TN-24-001-004-004/14-A
(chettipatti) 		2924001000NRG23220420220120211 23/04/2022 SANTHI 2924001WL002643 SANTHI 00468 UBIN0534111 480 480 Processed 11/05/2022 017520293 SANTHI ()
4 ARUPPUKOTTAI TN-24-001-004-004/27-A
(chettipatti) 		2924001000NRG23220420220120221 23/04/2022 DHANALAKSHMI 2924001WL002643 DHANALAKSHMI 00468 UBIN0534111 720 720 Processed 11/05/2022 017520293 DHANALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-004-004/32-A
(chettipatti) 		2924001000NRG23220420220120224 23/04/2022 NARAYANAN 2924001WL002643 NARAYANAN 00468 UBIN0534111 720 720 Processed 11/05/2022 017520293 NARAYANAN ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230422FTO_123111 Union Bank of India UBIN0534111 PANDALGUDI 2640

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