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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695550
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-24-002-049-049/197-A
(Thammanaickenpatti) 		2924002000NRG23250320232685132 25/03/2023 Gnanam 2924002WL063900 Gnanam 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 Gnanam INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-049-049/204-A
(Thammanaickenpatti) 		2924002000NRG23250320232685133 25/03/2023 Annathai 2924002WL063900 Annathai 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 Annathai INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-049/4-A
(Thammanaickenpatti) 		2924002000NRG23250320232685134 25/03/2023 C SUBBULAKSHMI 2924002WL063900 C SUBBULAKSHMI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 C SUBBULAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-049-049/401-A
(Thammanaickenpatti) 		2924002000NRG23250320232685135 25/03/2023 Ananthammal 2924002WL063900 Ananthammal 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 Ananthammal INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-049-049/415-A
(Thammanaickenpatti) 		2924002000NRG23250320232685136 25/03/2023 MUTHUMARI 2924002WL063900 MUTHUMARI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 MUTHUMARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-049-049/437-A
(Thammanaickenpatti) 		2924002000NRG23250320232685137 25/03/2023 SUBBUTHAI 2924002WL063900 SUBBUTHAI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 SUBBUTHAI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-049-049/464-A
(Thammanaickenpatti) 		2924002000NRG23250320232685138 25/03/2023 THAIAMMAL 2924002WL063900 THAIAMMAL 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 THAIAMMAL INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695550 Indian Bank IDIB000R008 R.R NAGAR 5620
2 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695550 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4215

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