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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123APB_FTO_1418166
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-24-002-021-002/599-A
(E.Kumaralingapuram) 		2924002000NRG23090120232190684 09/01/2023 Rani 2924002WL053066 Rani 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-021-002/694-A
(E.Kumaralingapuram) 		2924002000NRG23090120232190685 09/01/2023 V SOLAIYAMMAL 2924002WL053066 V SOLAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 V SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-021-021/192-A
(E.Kumaralingapuram) 		2924002000NRG23090120232190687 09/01/2023 TAMILARASI 2924002WL053066 TAMILARASI 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018559682 TAMILARASI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
4 VIRUDHUNAGAR TN-24-002-021-002/698-A
(E.Kumaralingapuram) 		2924002000NRG23090120232190686 09/01/2023 VASUKI S 2924002WL053066 VASUKI S 00415 SBIN0000961 1320 1320 Processed 01/02/2023 018559682 VASUKI S CANARA BANK(508532)
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123APB_FTO_1418166 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3960
2 VIRUDHUNAGAR TN2924002_090123APB_FTO_1418166 State Bank of India SBIN0000961 SATTUR 1320

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