Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323FTO_1672032
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-24-001-023-002/3264-A
(Sempatti) 		2924001000NRG23200320232611421 20/03/2023 POTHUMPONNU 2924001WL062537 POTHUMPONNU 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730131 POTHUMPONNU ()
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-023-023/2228-A
(Sempatti) 		2924001000NRG23200320232611455 20/03/2023 RAMACHANTIRAN 2924001WL062537 RAMACHANTIRAN 00468 UBIN0553735 1380 1380 Processed 30/03/2023 025730131 RAMACHANTIRAN ()
SubTotal 1380 1380
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323FTO_1672032 Union Bank of India UBIN0534315 PALAYAMPATTI 1150
2 ARUPPUKOTTAI TN2924001_200323FTO_1672032 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1380

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