Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1496462
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-24-002-039-039/53-A
(Periaperali) 		2924002000NRG23280120232315466 28/01/2023 Kamala 2924002WL055778 Kamala 00089 CBIN0280919 660 660 Processed 02/02/2023 037293332 Kamala ()
2 VIRUDHUNAGAR TN-24-002-039-039/737-A
(Periaperali) 		2924002000NRG23280120232315477 28/01/2023 RAMALAKSHMI 2924002WL055778 RAMALAKSHMI 00089 CBIN0280919 1124 1124 Processed 02/02/2023 037293332 RAMALAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-039-039/777-A
(Periaperali) 		2924002000NRG23280120232315478 28/01/2023 JOTHIMANI 2924002WL055778 JOTHIMANI 00089 CBIN0280919 440 440 Processed 02/02/2023 037293332 JOTHIMANI ()
SubTotal 2224 2224
Total 2224 2224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1496462 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 2224

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