Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222FTO_1319617
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-24-001-025-025/533-A
(Soolakkarai) 		2924001000NRG23211220222050297 21/12/2022 UMA 2924001WL050032 UMA 00415 SBIN0016317 1410 1410 Processed 01/02/2023 018559800 UMA ()
SubTotal 1410 1410
2 ARUPPUKOTTAI TN-24-001-025-025/1249-A
(Soolakkarai) 		2924001000NRG23211220222050260 21/12/2022 VAIRAMANAI 2924001WL050032 VAIRAMANAI 00468 UBIN0556157 1410 1410 Processed 01/02/2023 018559800 VAIRAMANAI ()
3 ARUPPUKOTTAI TN-24-001-025-025/1250-A
(Soolakkarai) 		2924001000NRG23211220222050261 21/12/2022 Bathirakali 2924001WL050032 Bathirakali 00468 UBIN0556157 1410 1410 Processed 01/02/2023 018559800 Bathirakali ()
4 ARUPPUKOTTAI TN-24-001-025-025/1293-A
(Soolakkarai) 		2924001000NRG23211220222050265 21/12/2022 KAMALA 2924001WL050032 KAMALA 00468 UBIN0556157 1175 1175 Processed 01/02/2023 018559800 KAMALA ()
5 ARUPPUKOTTAI TN-24-001-025-025/1302-A
(Soolakkarai) 		2924001000NRG23211220222050267 21/12/2022 Arunadevi 2924001WL050032 Arunadevi 00468 UBIN0556157 1410 1410 Processed 01/02/2023 018559800 Arunadevi ()
6 ARUPPUKOTTAI TN-24-001-025-025/1373-A
(Soolakkarai) 		2924001000NRG23211220222050270 21/12/2022 VIMALA 2924001WL050032 VIMALA 00468 UBIN0556157 705 705 Processed 01/02/2023 018559800 VIMALA ()
7 ARUPPUKOTTAI TN-24-001-025-025/783-A
(Soolakkarai) 		2924001000NRG23211220222050326 21/12/2022 SHARMILA 2924001WL050032 SHARMILA 00468 UBIN0556157 1410 1410 Processed 01/02/2023 018559800 SHARMILA ()
SubTotal 7520 7520
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222FTO_1319617 State Bank of India SBIN0016317 Virudhunagar Town 1410
2 ARUPPUKOTTAI TN2924001_211222FTO_1319617 Union Bank of India UBIN0556157 VIRUDHUNAGAR 7520

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