Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922FTO_887385
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-24-002-001-001/374-A
(Alagapuri) 		2924002000NRG23130920221445236 17/09/2022 MARIYAPPAN 2924002WL0034579 MARIYAPPAN 00078 CNRB0005685 1405 1405 Processed 14/10/2022 035858110 MARIYAPPAN ()
2 VIRUDHUNAGAR TN-24-002-001-001/374-A
(Alagapuri) 		2924002000NRG23130920221445237 17/09/2022 MARIYAPPAN 2924002WL0034579 MARIYAPPAN 00078 CNRB0005685 843 843 Processed 14/10/2022 035858110 MARIYAPPAN ()
SubTotal 2248 2248
3 VIRUDHUNAGAR TN-24-002-010-010/159-A
(Golwarpatti) 		2924002000NRG23130920221445072 17/09/2022 GNASOUNDARI 2924002WL0034555 GNASOUNDARI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035858110 GNASOUNDARI ()
4 VIRUDHUNAGAR TN-24-002-010-010/159-A
(Golwarpatti) 		2924002000NRG23130920221445073 17/09/2022 GNASOUNDARI 2924002WL0034555 GNASOUNDARI 00176 IDIB000S192 1250 1250 Processed 14/10/2022 035858110 GNASOUNDARI ()
SubTotal 2350 2350
5 VIRUDHUNAGAR TN-24-002-001-001/81-A
(Alagapuri) 		2924002000NRG23130920221444970 17/09/2022 PACKIALAKSHMI 2924002WL0034553 PACKIALAKSHMI 00177 IOBA0001748 690 690 Processed 14/10/2022 035858110 PACKIALAKSHMI ()
SubTotal 690 690
Total 5288 5288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922FTO_887385 Canara Bank CNRB0005685 ALAGAPURI 2248
2 VIRUDHUNAGAR TN2924002_170922FTO_887385 Indian Bank IDIB000S192 Sattur 2350
3 VIRUDHUNAGAR TN2924002_170922FTO_887385 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 690

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