Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_150323APB_FTO_1651299
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-24-002-021-002/631-A
(E.Kumaralingapuram) 		2924002000NRG23140320232576614 15/03/2023 Jothilakshmi 2924002WL061570 Jothilakshmi 00176 IDIB000R008 240 240 Processed 30/03/2023 025730239 Jothilakshmi CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/304-A
(E.Kumaralingapuram) 		2924002000NRG23140320232576615 15/03/2023 TAMILSELVI 2924002WL061570 TAMILSELVI 00176 IDIB000R008 1440 1440 Processed 30/03/2023 025730239 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-021-021/530-A
(E.Kumaralingapuram) 		2924002000NRG23140320232576616 15/03/2023 Muneeswaran 2924002WL061570 Muneeswaran 00176 IDIB000R008 1440 1440 Processed 30/03/2023 025730239 Muneeswaran INDIAN BANK(607105)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651299 Indian Bank IDIB000R008 R.R.nagar 1440
2 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651299 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1680

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