Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1673372
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-24-002-022-001/292
(Kundalapatti) 		2924002000NRG23200320232628772 20/03/2023 PERUMALAMMAL 2924002WL062840 PERUMALAMMAL 00715 DBSS0IN0797 1405 1405 Processed 30/03/2023 025730392 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-022-022/164-A
(Kundalapatti) 		2924002000NRG23200320232628775 20/03/2023 CHINNAPANDIYAMMAL 2924002WL062840 CHINNAPANDIYAMMAL 00715 DBSS0IN0797 1405 1405 Processed 31/03/2023 025730392 CHINNAPANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-022-022/195-A
(Kundalapatti) 		2924002000NRG23200320232628776 20/03/2023 MUTHUMARI 2924002WL062840 MUTHUMARI 00715 DBSS0IN0797 1405 1405 Processed 31/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-022-022/59-A
(Kundalapatti) 		2924002000NRG23200320232628780 20/03/2023 S INDHURANI 2924002WL062840 S INDHURANI 00715 DBSS0IN0797 1405 1405 Processed 31/03/2023 025730392 S INDHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673372 DBS Bank India Limited DBSS0IN0797 Virudhunagar 5620

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