Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123APB_FTO_1498050
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 VIRUDHUNAGAR TN-24-002-038-038/50-A
(Pavali) 		2924002000NRG23270120232300850 28/01/2023 Murugeswari 2924002WL055533 Murugeswari 00078 CNRB0000924 1967 1967 Processed 02/02/2023 037296952 Murugeswari CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-038/667-A
(Pavali) 		2924002000NRG23270120232300851 28/01/2023 MADATHI 2924002WL055533 MADATHI 00078 CNRB0000924 1967 1967 Processed 02/02/2023 037296952 MADATHI CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123APB_FTO_1498050 Canara Bank CNRB0000924 VIRUDHUNAGAR 3934

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