Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1600567
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-24-001-017-017/2184-A
(Pandalkudi) 		2924001000NRG23280220232489587 28/02/2023 KALAISELVI 2924001WL059591 KALAISELVI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005717464 KALAISELVI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-017-017/2184-A
(Pandalkudi) 		2924001000NRG23280220232489586 28/02/2023 RENUKADEVI 2924001WL059591 RENUKADEVI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005717464 RENUKADEVI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-017-017/682-A
(Pandalkudi) 		2924001000NRG23280220232489588 28/02/2023 MURUGAYI 2924001WL059591 MURUGAYI 00468 UBIN0534111 1686 1686 Processed 02/04/2023 005717464 MURUGAYI PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600567 Union Bank of India UBIN0534111 PANDALGUDI 5058

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