Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_639791
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-24-001-008-008/687-A
(Kattangudi) 		2924001000NRG23290720221030839 30/07/2022 Lalitha 2924001WL025740 Lalitha 00176 IDIB000K091 1638 1638 Processed 06/08/2022 015632516 Lalitha ()
2 ARUPPUKOTTAI TN-24-001-008-008/740-A
(Kattangudi) 		2924001000NRG23290720221030841 30/07/2022 Rajamoorthi 2924001WL025740 Rajamoorthi 00176 IDIB000K091 1638 1638 Processed 06/08/2022 015632516 Rajamoorthi ()
SubTotal 3276 3276
3 ARUPPUKOTTAI TN-24-001-008-008/724-A
(Kattangudi) 		2924001000NRG23290720221030840 30/07/2022 Veeralakshmi 2924001WL025740 Veeralakshmi 00468 UBIN0534315 1638 1638 Processed 06/08/2022 015632516 Veeralakshmi ()
SubTotal 1638 1638
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_300722FTO_639791 Indian Bank IDIB000K091 KOVILANGULAM 3276
2 ARUPPUKOTTAI TN2924001_300722FTO_639791 Union Bank of India UBIN0534315 PALAYAMPATTI 1638

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