Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250223APB_FTO_1590267
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-24-002-005-004/958-A
(Chatrareddiapatti) 		2924002000NRG23250220232473850 25/02/2023 KARPAGAVALLI 2924002WL059250 KARPAGAVALLI 00415 SBIN0000951 1440 1440 Processed 02/04/2023 005716191 KARPAGAVALLI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-005-005/1004-A
(Chatrareddiapatti) 		2924002000NRG23250220232473851 25/02/2023 SOLAIRANI 2924002WL059250 SOLAIRANI 00415 SBIN0000951 720 720 Processed 02/04/2023 005716191 SOLAIRANI STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-005-005/1043-A
(Chatrareddiapatti) 		2924002000NRG23250220232473852 25/02/2023 SIVAGNAM 2924002WL059250 SIVAGNAM 00415 SBIN0000951 1440 1440 Processed 02/04/2023 005716191 SIVAGNAM STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-005-005/1047-A
(Chatrareddiapatti) 		2924002000NRG23250220232473853 25/02/2023 KANAGAVALLI 2924002WL059250 KANAGAVALLI 00415 SBIN0000951 1440 1440 Processed 02/04/2023 005716191 KANAGAVALLI STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-005-005/1054-A
(Chatrareddiapatti) 		2924002000NRG23250220232473854 25/02/2023 SEETHALAKSHMI 2924002WL059250 SEETHALAKSHMI 00415 SBIN0000951 1200 1200 Processed 02/04/2023 005716191 SEETHALAKSHMI STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-005-005/566-A
(Chatrareddiapatti) 		2924002000NRG23250220232473855 25/02/2023 VANAROJA 2924002WL059250 VANAROJA 00415 SBIN0000951 1200 1200 Processed 02/04/2023 005716191 VANAROJA STATE BANK OF INDIA(508548)
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590267 State Bank of India SBIN0000951 VIRUDHUNAGAR 7440

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