Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_130622FTO_335876
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-24-001-008-002/722-A
(Kattangudi) 		2924001000NRG23110620220598539 13/06/2022 Arul 2924001WL013798 Arul 00176 IDIB000K091 1405 1405 Processed 17/06/2022 011252338 Arul ()
2 ARUPPUKOTTAI TN-24-001-008-002/784-A
(Kattangudi) 		2924001000NRG23110620220598540 13/06/2022 Veeralakshmi 2924001WL013798 Veeralakshmi 00176 IDIB000K091 1686 1686 Processed 17/06/2022 011252338 Veeralakshmi ()
3 ARUPPUKOTTAI TN-24-001-008-008/272-A
(Kattangudi) 		2924001000NRG23110620220598551 13/06/2022 PONNU IRULAYI 2924001WL013798 PONNU IRULAYI 00176 IDIB000K091 1686 1686 Processed 17/06/2022 011252338 PONNU IRULAYI ()
4 ARUPPUKOTTAI TN-24-001-008-008/383-A
(Kattangudi) 		2924001000NRG23110620220598556 13/06/2022 POTHUM PONNU 2924001WL013798 POTHUM PONNU 00176 IDIB000K091 1405 1405 Processed 17/06/2022 011252338 POTHUM PONNU ()
5 ARUPPUKOTTAI TN-24-001-008-008/676-A
(Kattangudi) 		2924001000NRG23110620220598562 13/06/2022 Anitha 2924001WL013798 Anitha 00176 IDIB000K091 1405 1405 Processed 17/06/2022 011252338 Anitha ()
6 ARUPPUKOTTAI TN-24-001-008-008/786-A
(Kattangudi) 		2924001000NRG23110620220598565 13/06/2022 Bharathi 2924001WL013798 Bharathi 00176 IDIB000K091 1686 1686 Processed 17/06/2022 011252338 Bharathi ()
SubTotal 9273 9273
7 ARUPPUKOTTAI TN-24-001-008-008/489-A
(Kattangudi) 		2924001000NRG23110620220598559 13/06/2022 Arumugam 2924001WL013798 Arumugam 00468 UBIN0534315 1686 1686 Processed 17/06/2022 011252338 Arumugam ()
SubTotal 1686 1686
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_130622FTO_335876 Indian Bank IDIB000K091 KOVILANGULAM 9273
2 ARUPPUKOTTAI TN2924001_130622FTO_335876 Union Bank of India UBIN0534315 PALAYAMPATTI 1686

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