Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1673311
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-24-002-035-035/165-A
(Nallanchettiapatti) 		2924002000NRG23200320232624936 20/03/2023 SIVAKUMAR 2924002WL062767 SIVAKUMAR 00176 IDIB000S192 1967 1967 Processed 30/03/2023 025730392 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-035-035/225-A
(Nallanchettiapatti) 		2924002000NRG23200320232624937 20/03/2023 SELVARANI 2924002WL062767 SELVARANI 00176 IDIB000S192 1967 1967 Processed 30/03/2023 025730392 SELVARANI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-035-035/97-A
(Nallanchettiapatti) 		2924002000NRG23200320232624938 20/03/2023 KATHAMMAL 2924002WL062767 KATHAMMAL 00176 IDIB000S192 1967 1967 Processed 30/03/2023 025730392 KATHAMMAL INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673311 Indian Bank IDIB000S192 SATTUR 5901

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