Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_081122APB_FTO_1124284
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-24-001-025-025/1144-A
(Soolakkarai) 		2924001000NRG23081120221829381 08/11/2022 RAJAMMAL 2924001WL044322 RAJAMMAL 00468 UBIN0556157 1638 1638 Processed 15/11/2022 015842222 RAJAMMAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1193-A
(Soolakkarai) 		2924001000NRG23081120221829382 08/11/2022 MUTHUSELVI 2924001WL044322 MUTHUSELVI 00468 UBIN0556157 1638 1638 Processed 15/11/2022 015842222 MUTHUSELVI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_081122APB_FTO_1124284 Union Bank of India UBIN0556157 VIRUDHUNAGAR 3276

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