Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_120822FTO_715164
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-24-002-001-001/441-A
(Alagapuri) 		2924002000NRG23120820221163713 12/08/2022 AZHAGAMMAL 2924002WL028664 AZHAGAMMAL 00177 IOBA0001748 1967 1967 Processed 24/08/2022 013156717 AZHAGAMMAL ()
2 VIRUDHUNAGAR TN-24-002-001-001/441-A
(Alagapuri) 		2924002000NRG23120820221163714 12/08/2022 KANIMURUGAN 2924002WL028664 KANIMURUGAN 00177 IOBA0001748 1967 1967 Processed 24/08/2022 013156717 KANIMURUGAN ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_120822FTO_715164 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 3934

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