Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022FTO_1009652
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-24-002-013-001/528-A
(Kadambangulam) 		2924002000NRG23141020221684738 14/10/2022 ALAGAMMAL 2924002WL040459 ALAGAMMAL 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043986 ALAGAMMAL ()
2 VIRUDHUNAGAR TN-24-002-013-002/438-A
(Kadambangulam) 		2924002000NRG23141020221684740 14/10/2022 SAROJA 2924002WL040459 SAROJA 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 SAROJA ()
3 VIRUDHUNAGAR TN-24-002-013-002/470-A
(Kadambangulam) 		2924002000NRG23141020221684748 14/10/2022 RAMALAKSHMI 2924002WL040459 RAMALAKSHMI 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043986 RAMALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-013-002/502-A
(Kadambangulam) 		2924002000NRG23141020221684752 14/10/2022 RAMALAKSHMI 2924002WL040459 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 RAMALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-013-002/527-A
(Kadambangulam) 		2924002000NRG23141020221684753 14/10/2022 RAMALAKSHMI 2924002WL040459 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043986 RAMALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-013-002/541-A
(Kadambangulam) 		2924002000NRG23141020221684754 14/10/2022 MUTHU POOCHAMMAL 2924002WL040459 MUTHU POOCHAMMAL 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043986 MUTHU POOCHAMMAL ()
7 VIRUDHUNAGAR TN-24-002-013-013/134-A
(Kadambangulam) 		2924002000NRG23141020221684760 14/10/2022 KARTHIGAISELVI 2924002WL040459 KARTHIGAISELVI 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 KARTHIGAISELVI ()
8 VIRUDHUNAGAR TN-24-002-013-013/243-A
(Kadambangulam) 		2924002000NRG23141020221684769 14/10/2022 MUNIAMMAL 2924002WL040459 MUNIAMMAL 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043986 MUNIAMMAL ()
9 VIRUDHUNAGAR TN-24-002-013-013/268-A
(Kadambangulam) 		2924002000NRG23141020221684776 14/10/2022 Mariselvi 2924002WL040459 Mariselvi 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043986 Mariselvi ()
10 VIRUDHUNAGAR TN-24-002-013-013/506-A
(Kadambangulam) 		2924002000NRG23141020221684795 14/10/2022 RAMALAKSHMI 2924002WL040459 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 RAMALAKSHMI ()
SubTotal 10645 10645
Total 10645 10645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022FTO_1009652 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 660
2 VIRUDHUNAGAR TN2924002_141022FTO_1009652 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 9985

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