Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1496886
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-24-002-034-034/116-A
(Nallamanaickenpatti) 		2924002000NRG23270120232301295 28/01/2023 Anguthai 2924002WL055544 Anguthai 00177 IOBA0001147 1124 1124 Processed 02/02/2023 037293332 Anguthai ()
2 VIRUDHUNAGAR TN-24-002-034-034/125-A
(Nallamanaickenpatti) 		2924002000NRG23270120232301296 28/01/2023 MARIAMMAL 2924002WL055544 MARIAMMAL 00177 IOBA0001147 690 690 Processed 02/02/2023 037293332 MARIAMMAL ()
3 VIRUDHUNAGAR TN-24-002-034-034/202-A
(Nallamanaickenpatti) 		2924002000NRG23270120232301303 28/01/2023 BINTHIYA 2924002WL055544 BINTHIYA 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037293332 BINTHIYA ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1496886 Indian Overseas Bank IOBA0001147 MALAIPATTY 2964

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