Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270123FTO_1490676
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-24-002-031-031/119-A
(E.Muthulingapuram) 		2924002000NRG23270120232299158 27/01/2023 Alagammal 2924002WL055498 Alagammal 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037293332 Alagammal ()
2 VIRUDHUNAGAR TN-24-002-031-031/147-A
(E.Muthulingapuram) 		2924002000NRG23270120232299167 27/01/2023 T THAMILARASI 2924002WL055498 T THAMILARASI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037293332 T THAMILARASI ()
3 VIRUDHUNAGAR TN-24-002-031-031/227-A
(E.Muthulingapuram) 		2924002000NRG23270120232299189 27/01/2023 Lily 2924002WL055498 Lily 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293332 Lily ()
4 VIRUDHUNAGAR TN-24-002-031-031/257-A
(E.Muthulingapuram) 		2924002000NRG23270120232299203 27/01/2023 RAJAMMAL 2924002WL055498 RAJAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293332 RAJAMMAL ()
5 VIRUDHUNAGAR TN-24-002-031-031/32-A
(E.Muthulingapuram) 		2924002000NRG23270120232299207 27/01/2023 Chandra 2924002WL055498 Chandra 00176 IDIB000R008 440 440 Processed 02/02/2023 037293332 Chandra ()
6 VIRUDHUNAGAR TN-24-002-031-031/50-A
(E.Muthulingapuram) 		2924002000NRG23270120232299228 27/01/2023 SELVAMANI 2924002WL055498 SELVAMANI 00176 IDIB000R008 880 880 Processed 02/02/2023 037293332 SELVAMANI ()
7 VIRUDHUNAGAR TN-24-002-031-031/505-A
(E.Muthulingapuram) 		2924002000NRG23270120232299229 27/01/2023 SHEELA 2924002WL055498 SHEELA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293332 SHEELA ()
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270123FTO_1490676 Indian Bank IDIB000R008 R.R.Nagar 1980
2 VIRUDHUNAGAR TN2924002_270123FTO_1490676 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5500

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