Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250822FTO_769945
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-24-002-007-007/10-A
(Chettudayanpatti) 		2924002000NRG23250820221265137 25/08/2022 Ramya P 2924002WL030713 Ramya P 00176 IDIB000S192 1967 1967 Processed 31/08/2022 020844942 Ramya P ()
2 VIRUDHUNAGAR TN-24-002-007-007/7-A
(Chettudayanpatti) 		2924002000NRG23250820221265139 25/08/2022 MURUGESAN 2924002WL030713 MURUGESAN 00176 IDIB000S192 1967 1967 Processed 31/08/2022 020844942 MURUGESAN ()
SubTotal 3934 3934
3 VIRUDHUNAGAR TN-24-002-005-005/1067-A
(Chatrareddiapatti) 		2924002000NRG23250820221265220 25/08/2022 ROHINI 2924002WL030738 ROHINI 00415 SBIN0000951 1405 1405 Processed 31/08/2022 020844942 ROHINI ()
4 VIRUDHUNAGAR TN-24-002-005-005/1193-A
(Chatrareddiapatti) 		2924002000NRG23250820221265222 25/08/2022 KAVITHA 2924002WL030738 KAVITHA 00415 SBIN0000951 1405 1405 Processed 31/08/2022 020844942 KAVITHA ()
5 VIRUDHUNAGAR TN-24-002-005-005/1211-A
(Chatrareddiapatti) 		2924002000NRG23250820221265378 25/08/2022 JEYASHREE 2924002WL030769 JEYASHREE 00415 SBIN0000951 1200 1200 Processed 31/08/2022 020844942 JEYASHREE ()
6 VIRUDHUNAGAR TN-24-002-005-005/469-A
(Chatrareddiapatti) 		2924002000NRG23250820221265379 25/08/2022 KAVITHA 2924002WL030769 KAVITHA 00415 SBIN0000951 1200 1200 Processed 31/08/2022 020844942 KAVITHA ()
7 VIRUDHUNAGAR TN-24-002-005-005/579-a
(Chatrareddiapatti) 		2924002000NRG23250820221265227 25/08/2022 PETCHIAMMAL 2924002WL030738 PETCHIAMMAL 00415 SBIN0000951 1405 1405 Processed 31/08/2022 020844942 PETCHIAMMAL ()
8 VIRUDHUNAGAR TN-24-002-005-005/620-A
(Chatrareddiapatti) 		2924002000NRG23250820221265228 25/08/2022 JEYALAKSHMI 2924002WL030738 JEYALAKSHMI 00415 SBIN0000951 1405 1405 Processed 31/08/2022 020844942 JEYALAKSHMI ()
SubTotal 8020 8020
Total 11954 11954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250822FTO_769945 Indian Bank IDIB000S192 SATTUR 3934
2 VIRUDHUNAGAR TN2924002_250822FTO_769945 State Bank of India SBIN0000951 VIRUDHUNAGAR 8020

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