Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261122APB_FTO_1203318
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-24-002-038-038/149-A
(Pavali) 		2924002000NRG23261120221927378 26/11/2022 Lakshmi 2924002WL047139 Lakshmi 00078 CNRB0000924 660 660 Processed 09/12/2022 026441682 Lakshmi CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-038/237-A
(Pavali) 		2924002000NRG23261120221927384 26/11/2022 MARESWARI 2924002WL047139 MARESWARI 00078 CNRB0000924 1320 1320 Processed 09/12/2022 026441682 MARESWARI CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-038-038/610-A
(Pavali) 		2924002000NRG23261120221927388 26/11/2022 Karuppayee 2924002WL047139 Karuppayee 00078 CNRB0000924 1320 1320 Processed 09/12/2022 026441682 Karuppayee CANARA BANK(508532)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261122APB_FTO_1203318 Canara Bank CNRB0000924 VIRUDHUNAGAR 3300

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