Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222FTO_1323125
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-24-002-013-013/108-A
(Kadambangulam) 		2924002000NRG23221220222053727 22/12/2022 RAMASAMY 2924002WL050124 RAMASAMY 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559800 RAMASAMY ()
2 VIRUDHUNAGAR TN-24-002-013-013/149-A
(Kadambangulam) 		2924002000NRG23221220222053740 22/12/2022 Pandiyammal 2924002WL050124 Pandiyammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559800 Pandiyammal ()
3 VIRUDHUNAGAR TN-24-002-013-013/227-A
(Kadambangulam) 		2924002000NRG23221220222053758 22/12/2022 ALAGAMMAL 2924002WL050124 ALAGAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 ALAGAMMAL ()
4 VIRUDHUNAGAR TN-24-002-013-013/278-A
(Kadambangulam) 		2924002000NRG23221220222053768 22/12/2022 NAGESWARI 2924002WL050124 NAGESWARI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 NAGESWARI ()
5 VIRUDHUNAGAR TN-24-002-013-013/364-A
(Kadambangulam) 		2924002000NRG23221220222053796 22/12/2022 ROSI 2924002WL050124 ROSI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559800 ROSI ()
6 VIRUDHUNAGAR TN-24-002-013-013/454-A
(Kadambangulam) 		2924002000NRG23221220222053821 22/12/2022 DHANALAKSHMI 2924002WL050124 DHANALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559800 DHANALAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-013-013/50-A
(Kadambangulam) 		2924002000NRG23221220222053834 22/12/2022 VEERAMMAL 2924002WL050124 VEERAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559800 VEERAMMAL ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222FTO_1323125 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 7360

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