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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123FTO_1476006
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-24-002-028-001/528-A
(Mettukundu) 		2924002000NRG23210120232266822 23/01/2023 PETCHIYAMMAL 2924002WL054767 PETCHIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558330 PETCHIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-028-001/594-A
(Mettukundu) 		2924002000NRG23210120232266829 23/01/2023 J Packiyalakshmi 2924002WL054767 J Packiyalakshmi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018558330 J Packiyalakshmi ()
3 VIRUDHUNAGAR TN-24-002-028-028/566-A
(Mettukundu) 		2924002000NRG23210120232266880 23/01/2023 Sanmugalakshmi 2924002WL054767 Sanmugalakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558330 Sanmugalakshmi ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123FTO_1476006 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1840

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