Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_231122FTO_1187135
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-24-002-023-003/325-A
(Mannarkottai) 		2924002000NRG23171120221867663 23/11/2022 Hemalatha 2924002WL0045541 Hemalatha 00176 IDIB000R008 400 400 Processed 09/12/2022 026441856 Hemalatha ()
2 VIRUDHUNAGAR TN-24-002-023-023/26-A
(Mannarkottai) 		2924002000NRG23171120221867664 23/11/2022 Pichaiyammal 2924002WL0045541 Pichaiyammal 00176 IDIB000R008 600 600 Processed 09/12/2022 026441856 Pichaiyammal ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_231122FTO_1187135 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1000

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