Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020123FTO_1381884
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-24-002-026-026/107-A
(Melachinnaiahpuram) 		2924002000NRG23020120232139967 02/01/2023 MUNEESWARI 2924002WL052039 MUNEESWARI 00468 UBIN0556157 460 460 Processed 02/02/2023 037292179 MUNEESWARI ()
2 VIRUDHUNAGAR TN-24-002-026-026/121-A
(Melachinnaiahpuram) 		2924002000NRG23020120232139970 02/01/2023 THENNARASU 2924002WL052039 THENNARASU 00468 UBIN0556157 690 690 Processed 02/02/2023 037292179 THENNARASU ()
3 VIRUDHUNAGAR TN-24-002-026-026/131-a
(Melachinnaiahpuram) 		2924002000NRG23020120232139972 02/01/2023 MAHALAKSHMI 2924002WL052039 MAHALAKSHMI 00468 UBIN0556157 690 690 Processed 02/02/2023 037292179 MAHALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-026-026/155-A
(Melachinnaiahpuram) 		2924002000NRG23020120232139973 02/01/2023 INDHIRANI 2924002WL052039 INDHIRANI 00468 UBIN0556157 460 460 Processed 02/02/2023 037292179 INDHIRANI ()
5 VIRUDHUNAGAR TN-24-002-026-026/240-A
(Melachinnaiahpuram) 		2924002000NRG23020120232139996 02/01/2023 KARUPPAYI 2924002WL052039 KARUPPAYI 00468 UBIN0556157 460 460 Processed 02/02/2023 037292179 KARUPPAYI ()
6 VIRUDHUNAGAR TN-24-002-026-026/278-A
(Melachinnaiahpuram) 		2924002000NRG23020120232140008 02/01/2023 Veluchamy K 2924002WL052039 Veluchamy K 00468 UBIN0556157 690 690 Processed 02/02/2023 037292179 Veluchamy K ()
7 VIRUDHUNAGAR TN-24-002-026-026/30-A
(Melachinnaiahpuram) 		2924002000NRG23020120232140013 02/01/2023 R PARAMESWARI 2924002WL052039 R PARAMESWARI 00468 UBIN0556157 230 230 Processed 02/02/2023 037292179 R PARAMESWARI ()
8 VIRUDHUNAGAR TN-24-002-026-026/73-A
(Melachinnaiahpuram) 		2924002000NRG23020120232140024 02/01/2023 MURUGESWARI 2924002WL052039 MURUGESWARI 00468 UBIN0556157 460 460 Processed 02/02/2023 037292179 MURUGESWARI ()
9 VIRUDHUNAGAR TN-24-002-026-026/82-A
(Melachinnaiahpuram) 		2924002000NRG23020120232140026 02/01/2023 M VIJAYARANI 2924002WL052039 M VIJAYARANI 00468 UBIN0556157 230 230 Processed 02/02/2023 037292179 M VIJAYARANI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020123FTO_1381884 Union Bank of India UBIN0556157 VIRUDHUNAGAR 4370

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