Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1616725
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-24-002-053-004/726-A
(Vachakkarapatti) 		2924002000NRG23030320232514001 04/03/2023 SIVA SAKTHI 2924002WL060153 SIVA SAKTHI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 SIVA SAKTHI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-053-005/954-A
(Vachakkarapatti) 		2924002000NRG23030320232514002 04/03/2023 V VIJI 2924002WL060153 V VIJI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 V VIJI IDBI BANK(607095)
3 VIRUDHUNAGAR TN-24-002-053-053/960-A
(Vachakkarapatti) 		2924002000NRG23030320232514003 04/03/2023 KOODAMMAL 2924002WL060153 KOODAMMAL 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 KOODAMMAL INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1616725 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5058

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