Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100522FTO_190188
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-24-002-026-026/146-A
(Melachinnaiahpuram) 		2924002000NRG23100520220258410 10/05/2022 MAHALAKSHMI 2924002WL006207 MAHALAKSHMI 00468 UBIN0556157 1000 1000 Processed 16/05/2022 014388859 MAHALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-026-026/159-A
(Melachinnaiahpuram) 		2924002000NRG23100520220258412 10/05/2022 SUNDHARAM 2924002WL006207 SUNDHARAM 00468 UBIN0556157 1000 1000 Processed 16/05/2022 014388859 SUNDHARAM ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100522FTO_190188 Union Bank of India UBIN0556157 VIRUDHUNAGAR 2000

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