Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123FTO_1407740
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-24-001-032-001/805-A
(Villipathiri) 		2924001000NRG23060120232166616 07/01/2023 Muthulakshmi 2924001WL052621 Muthulakshmi 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559508 Muthulakshmi ()
2 ARUPPUKOTTAI TN-24-001-032-032/169-A
(Villipathiri) 		2924001000NRG23060120232166624 07/01/2023 NAGALAKSHMI 2924001WL052621 NAGALAKSHMI 00468 UBIN0556157 460 460 Processed 01/02/2023 018559508 NAGALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-032-032/241-A
(Villipathiri) 		2924001000NRG23060120232166642 07/01/2023 VASUKIDEVI 2924001WL052621 VASUKIDEVI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559508 VASUKIDEVI ()
4 ARUPPUKOTTAI TN-24-001-032-032/441-A
(Villipathiri) 		2924001000NRG23060120232166665 07/01/2023 PACKIALAKSHMI 2924001WL052621 PACKIALAKSHMI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559508 PACKIALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-032-032/489-A
(Villipathiri) 		2924001000NRG23060120232166676 07/01/2023 VIJAYALAKSHMI 2924001WL052621 VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 01/02/2023 018559508 VIJAYALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-032-032/536-A
(Villipathiri) 		2924001000NRG23060120232166683 07/01/2023 NEELADEVI 2924001WL052621 NEELADEVI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559508 NEELADEVI ()
7 ARUPPUKOTTAI TN-24-001-032-032/55-A
(Villipathiri) 		2924001000NRG23060120232166685 07/01/2023 SARKARAITHAI 2924001WL052621 SARKARAITHAI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559508 SARKARAITHAI ()
8 ARUPPUKOTTAI TN-24-001-032-032/671-A
(Villipathiri) 		2924001000NRG23060120232166699 07/01/2023 BHUVANESWARI 2924001WL052621 BHUVANESWARI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559508 BHUVANESWARI ()
9 ARUPPUKOTTAI TN-24-001-032-032/745-A
(Villipathiri) 		2924001000NRG23060120232166705 07/01/2023 PANDIYAMMAL 2924001WL052621 PANDIYAMMAL 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559508 PANDIYAMMAL ()
10 ARUPPUKOTTAI TN-24-001-032-032/751-A
(Villipathiri) 		2924001000NRG23060120232166706 07/01/2023 MUTHUMARI 2924001WL052621 MUTHUMARI 00468 UBIN0556157 920 920 Processed 01/02/2023 018559508 MUTHUMARI ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123FTO_1407740 Union Bank of India UBIN0556157 VIRUDHUNAGAR 10120

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