Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300123FTO_1506351
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-24-002-036-036/290-A
(Ondipulinaickanur) 		2924002000NRG23300120232319413 30/01/2023 VIJAYALAKSHMI 2924002WL055845 VIJAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559851 VIJAYALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-036-036/459-A
(Ondipulinaickanur) 		2924002000NRG23300120232319423 30/01/2023 Jeyanthi 2924002WL055845 Jeyanthi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559851 Jeyanthi ()
3 VIRUDHUNAGAR TN-24-002-036-036/628-A
(Ondipulinaickanur) 		2924002000NRG23300120232319434 30/01/2023 Kartheeswari 2924002WL055845 Kartheeswari 00701 IDIB0PLB001 562 562 Processed 02/02/2023 018559851 Kartheeswari ()
4 VIRUDHUNAGAR TN-24-002-036-036/780-A
(Ondipulinaickanur) 		2924002000NRG23300120232319451 30/01/2023 R PANDEESWARI 2924002WL055845 R PANDEESWARI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559851 R PANDEESWARI ()
SubTotal 2402 2402
Total 2402 2402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300123FTO_1506351 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 2402

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