Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1494831
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-24-002-024-024/100-A
(Maruloothu) 		2924002000NRG23270120232291043 28/01/2023 J VELLAMMAL 2924002WL055283 J VELLAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293332 J VELLAMMAL ()
2 VIRUDHUNAGAR TN-24-002-024-024/102-A
(Maruloothu) 		2924002000NRG23270120232291044 28/01/2023 M SERMATHAI 2924002WL055283 M SERMATHAI 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293332 M SERMATHAI ()
3 VIRUDHUNAGAR TN-24-002-024-024/350-A
(Maruloothu) 		2924002000NRG23270120232291052 28/01/2023 Jeyarani 2924002WL055283 Jeyarani 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293332 Jeyarani ()
4 VIRUDHUNAGAR TN-24-002-024-024/477-A
(Maruloothu) 		2924002000NRG23270120232291059 28/01/2023 Amirthalakshmi M 2924002WL055283 Amirthalakshmi M 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293332 Amirthalakshmi M ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1494831 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 5060

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