Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822APB_FTO_764203
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-24-001-025-001/1191-A
(Soolakkarai) 		2924001000NRG23230820221263146 23/08/2022 PARVATHI 2924001WL030395 PARVATHI 00468 UBIN0556157 1638 1638 Processed 31/08/2022 020844995 PARVATHI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1144-A
(Soolakkarai) 		2924001000NRG23230820221263147 23/08/2022 RAJAMMAL 2924001WL030395 RAJAMMAL 00468 UBIN0556157 1638 1638 Processed 31/08/2022 020844995 RAJAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-025/1193-A
(Soolakkarai) 		2924001000NRG23230820221263148 23/08/2022 MUTHUSELVI 2924001WL030395 MUTHUSELVI 00468 UBIN0556157 1638 1638 Processed 31/08/2022 020844995 MUTHUSELVI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822APB_FTO_764203 Union Bank of India UBIN0556157 VIRUDHUNAGAR 4914

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