Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582293
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-24-002-033-033/148-A
(Nakkalakkottai) 		2924002000NRG23230220232454150 23/02/2023 Sathirakumari 2924002WL058769 Sathirakumari 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005718532 Sathirakumari INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-033-033/84-A
(Nakkalakkottai) 		2924002000NRG23230220232454151 23/02/2023 MAHALAKSHMI 2924002WL058769 MAHALAKSHMI 00701 IDIB0PLB001 1620 1620 Processed 02/04/2023 005718532 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582293 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 3240

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