Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180123FTO_1457602
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-24-002-033-033/129-A
(Nakkalakkottai) 		2924002000NRG23130120232229329 18/01/2023 PECHIYAMMAL 2924002WL053886 PECHIYAMMAL 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037267819 PECHIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-033-033/218-A
(Nakkalakkottai) 		2924002000NRG23130120232229342 18/01/2023 RAMUTHAI 2924002WL053886 RAMUTHAI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267819 RAMUTHAI ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180123FTO_1457602 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1610

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