Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_956532
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-24-001-023-023/3192-A
(Sempatti) 		2924001000NRG23011020221599744 01/10/2022 ALAGU VADIVELU 2924001WL038451 ALAGU VADIVELU 00437 TMBL0000333 1686 1686 Processed 09/10/2022 010261462 ALAGU VADIVELU ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-023-023/1620-A
(Sempatti) 		2924001000NRG23011020221599742 01/10/2022 MUTHUSELVI 2924001WL038451 MUTHUSELVI 00468 UBIN0534315 1686 1686 Processed 09/10/2022 010261462 MUTHUSELVI ()
3 ARUPPUKOTTAI TN-24-001-023-023/3192-A
(Sempatti) 		2924001000NRG23011020221599743 01/10/2022 ANNALAKSHMI 2924001WL038451 ANNALAKSHMI 00468 UBIN0534315 1686 1686 Processed 09/10/2022 010261462 ANNALAKSHMI ()
SubTotal 3372 3372
4 ARUPPUKOTTAI TN-24-001-023-023/1503-A
(Sempatti) 		2924001000NRG23011020221599741 01/10/2022 SUNDARAVALLI 2924001WL038451 SUNDARAVALLI 00468 UBIN0553735 1686 1686 Processed 09/10/2022 010261462 SUNDARAVALLI ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_956532 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1686
2 ARUPPUKOTTAI TN2924001_011022FTO_956532 Union Bank of India UBIN0534315 PALAYAMPATTI 3372
3 ARUPPUKOTTAI TN2924001_011022FTO_956532 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1686

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