Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123FTO_1414347
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-24-002-052-052/164-A
(Vadamalaikuruchi) 		2924002000NRG23060120232171141 09/01/2023 PECHIYAMMAL 2924002WL052737 PECHIYAMMAL 00468 UBIN0556157 460 460 Processed 01/02/2023 018558664 PECHIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-052-052/329-A
(Vadamalaikuruchi) 		2924002000NRG23070120232174546 09/01/2023 G SELVAM 2924002WL052803 G SELVAM 00468 UBIN0556157 920 920 Processed 01/02/2023 018558664 G SELVAM ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123FTO_1414347 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1380

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