Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_060123FTO_1397266
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 VEMBAKOTTAI TN-24-010-047-005/1201
(Vembakottai) 		2924010000NRG23060120232158249 06/01/2023 S SANKARESWARI 2924010WL052422 S SANKARESWARI 00177 IOBA0000747 1686 1686 Processed 01/02/2023 018559508 S SANKARESWARI ()
2 VEMBAKOTTAI TN-24-010-047-047/1199
(Vembakottai) 		2924010000NRG23060120232158253 06/01/2023 K Patteshwari 2924010WL052422 K Patteshwari 00177 IOBA0000747 1686 1686 Processed 01/02/2023 018559508 K Patteshwari ()
3 VEMBAKOTTAI TN-24-010-047-047/583-A
(Vembakottai) 		2924010000NRG23060120232158257 06/01/2023 murugan 2924010WL052422 murugan 00177 IOBA0000747 1686 1686 Processed 01/02/2023 018559508 murugan ()
SubTotal 5058 5058
4 VEMBAKOTTAI TN-24-010-047-005/1217
(Vembakottai) 		2924010000NRG23060120232158251 06/01/2023 ESWARI 2924010WL052422 ESWARI 00437 TMBL0000403 1686 1686 Processed 01/02/2023 018559508 ESWARI ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_060123FTO_1397266 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 5058
2 VEMBAKOTTAI TN2924010_060123FTO_1397266 Tamilnadu Mercantile Bank TMBL0000403 SITHURAJAPURAM 1686

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