Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922FTO_897427
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) 		2924001000NRG23190920221494942 20/09/2022 ALAGU VADIVELU 2924001WL035948 ALAGU VADIVELU 00437 TMBL0000333 843 843 Processed 15/10/2022 035857959 ALAGU VADIVELU ()
SubTotal 843 843
2 ARUPPUKOTTAI TN-24-001-023-023/1620-A
(Sempatti) 		2924001000NRG23190920221494940 20/09/2022 MUTHUSELVI 2924001WL035948 MUTHUSELVI 00468 UBIN0534315 843 843 Processed 14/10/2022 035857959 MUTHUSELVI ()
3 ARUPPUKOTTAI TN-24-001-023-023/3192-A
(Sempatti) 		2924001000NRG23190920221494941 20/09/2022 ANNALAKSHMI 2924001WL035948 ANNALAKSHMI 00468 UBIN0534315 843 843 Processed 14/10/2022 035857959 ANNALAKSHMI ()
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200922FTO_897427 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 843
2 ARUPPUKOTTAI TN2924001_200922FTO_897427 Union Bank of India UBIN0534315 PALAYAMPATTI 1686

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