Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_240323APB_FTO_1688440
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-24-002-043-043/26-A
(Sandhaiyur) 		2924002000NRG23230320232652873 24/03/2023 GURUVAMMAL 2924002WL063301 GURUVAMMAL 00176 IDIB000S192 603 603 Processed 30/03/2023 027904319 GURUVAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-043-043/345-A
(Sandhaiyur) 		2924002000NRG23230320232652874 24/03/2023 Mahalakshmi 2924002WL063301 Mahalakshmi 00176 IDIB000S192 804 804 Processed 30/03/2023 027904319 Mahalakshmi INDIAN BANK(607105)
SubTotal 1407 1407
Total 1407 1407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_240323APB_FTO_1688440 Indian Bank IDIB000S192 SATTUR 1407

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