Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090722FTO_517513
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-24-002-001-001/81-A
(Alagapuri) 		2924002000NRG23080720220831588 09/07/2022 PACKIALAKSHMI 2924002WL0021072 PACKIALAKSHMI 00177 IOBA0001748 880 880 Processed 13/07/2022 011326459 PACKIALAKSHMI ()
SubTotal 880 880
2 VIRUDHUNAGAR TN-24-002-015-015/515-A
(Kattanarpatti) 		2924002000NRG23080720220833057 09/07/2022 Velpandiyammal 2924002WL0021105 Velpandiyammal 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326459 Velpandiyammal ()
SubTotal 1686 1686
Total 2566 2566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090722FTO_517513 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 880
2 VIRUDHUNAGAR TN2924002_090722FTO_517513 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 1686

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