Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222FTO_1343360
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-24-002-052-052/102-A
(Vadamalaikuruchi) 		2924002000NRG23261220222087809 26/12/2022 MAHALAKSHMI 2924002WL050866 MAHALAKSHMI 00468 UBIN0556157 230 230 Processed 06/02/2023 017254535 MAHALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-052-052/313-A
(Vadamalaikuruchi) 		2924002000NRG23261220222087673 26/12/2022 MUNEESWARI 2924002WL050862 MUNEESWARI 00468 UBIN0556157 230 230 Processed 06/02/2023 017254535 MUNEESWARI ()
3 VIRUDHUNAGAR TN-24-002-052-052/329-A
(Vadamalaikuruchi) 		2924002000NRG23261220222087834 26/12/2022 G SELVAM 2924002WL050866 G SELVAM 00468 UBIN0556157 690 690 Processed 06/02/2023 017254535 G SELVAM ()
4 VIRUDHUNAGAR TN-24-002-052-052/614-A
(Vadamalaikuruchi) 		2924002000NRG23261220222087889 26/12/2022 L LAKSHMI 2924002WL050866 L LAKSHMI 00468 UBIN0556157 460 460 Processed 06/02/2023 017254535 L LAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-052-052/65-A
(Vadamalaikuruchi) 		2924002000NRG23261220222087707 26/12/2022 PAPPA 2924002WL050862 PAPPA 00468 UBIN0556157 690 690 Processed 06/02/2023 017254535 PAPPA ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222FTO_1343360 Union Bank of India UBIN0556157 VIRUDHUNAGAR 2300

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