Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:03:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323FTO_1671676
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-24-001-016-016/123-A
(Palayampatti) 		2924001000NRG23200320232620276 20/03/2023 MAHESWARI 2924001WL062690 MAHESWARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 MAHESWARI ()
2 ARUPPUKOTTAI TN-24-001-016-016/1667-A
(Palayampatti) 		2924001000NRG23200320232620297 20/03/2023 KALEESWARI 2924001WL062690 KALEESWARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 KALEESWARI ()
3 ARUPPUKOTTAI TN-24-001-016-016/2382-A
(Palayampatti) 		2924001000NRG23200320232620327 20/03/2023 SANGEETHA 2924001WL062690 SANGEETHA 00468 UBIN0534315 920 920 Processed 30/03/2023 025730131 SANGEETHA ()
4 ARUPPUKOTTAI TN-24-001-016-016/2526-A
(Palayampatti) 		2924001000NRG23200320232620329 20/03/2023 PARVATHI 2924001WL062690 PARVATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 PARVATHI ()
5 ARUPPUKOTTAI TN-24-001-016-016/3398-A
(Palayampatti) 		2924001000NRG23200320232620351 20/03/2023 PATHMA 2924001WL062690 PATHMA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 PATHMA ()
6 ARUPPUKOTTAI TN-24-001-016-016/547-A
(Palayampatti) 		2924001000NRG23200320232620362 20/03/2023 BOSS 2924001WL062690 BOSS 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 BOSS ()
7 ARUPPUKOTTAI TN-24-001-016-016/587-A
(Palayampatti) 		2924001000NRG23200320232620367 20/03/2023 SUBBAMMAL 2924001WL062690 SUBBAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 SUBBAMMAL ()
8 ARUPPUKOTTAI TN-24-001-016-016/640-A
(Palayampatti) 		2924001000NRG23200320232620373 20/03/2023 JAYASUDHA 2924001WL062690 JAYASUDHA 00468 UBIN0534315 460 460 Processed 30/03/2023 025730131 JAYASUDHA ()
9 ARUPPUKOTTAI TN-24-001-016-016/674-A
(Palayampatti) 		2924001000NRG23200320232620384 20/03/2023 RAJALAKSHMI 2924001WL062690 RAJALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 RAJALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-016-016/741-A
(Palayampatti) 		2924001000NRG23200320232620396 20/03/2023 INDRANI 2924001WL062690 INDRANI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730131 INDRANI ()
11 ARUPPUKOTTAI TN-24-001-016-016/744-A
(Palayampatti) 		2924001000NRG23200320232620397 20/03/2023 SELVI 2924001WL062690 SELVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730131 SELVI ()
SubTotal 13570 13570
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323FTO_1671676 Union Bank of India UBIN0534315 P 1380
2 ARUPPUKOTTAI TN2924001_200323FTO_1671676 Union Bank of India UBIN0534315 PALAYAMPATTI 12190

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