Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_860291
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-24-001-009-009/182-A
(Koppuchithampatti) 		2924001000NRG23120920221442275 12/09/2022 ESAK 2924001WL034451 ESAK 00468 UBIN0534111 1200 1200 Processed 13/10/2022 033431846 ESAK ()
2 ARUPPUKOTTAI TN-24-001-009-009/523-A
(Koppuchithampatti) 		2924001000NRG23120920221442283 12/09/2022 SANTHI 2924001WL034451 SANTHI 00468 UBIN0534111 1200 1200 Processed 13/10/2022 033431846 SANTHI ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_860291 Union Bank of India UBIN0534111 PANDALGUDI 2400

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