Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1646971
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-24-002-015-001/610-A
(Kattanarpatti) 		2924002000NRG23140320232572196 14/03/2023 MANIMEGALAI 2924002WL061490 MANIMEGALAI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730767 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-015-002/717-A
(Kattanarpatti) 		2924002000NRG23140320232572197 14/03/2023 VIJAYALAKSHMI 2924002WL061490 VIJAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-015-002/738-A
(Kattanarpatti) 		2924002000NRG23140320232572198 14/03/2023 MUNIYAMMAL 2924002WL061490 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-015-015/170-A
(Kattanarpatti) 		2924002000NRG23140320232572199 14/03/2023 Sellammal 2924002WL061490 Sellammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646971 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 4320

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