Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_301222FTO_1368273
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-24-002-004-004/1142-A
(Avudayapuram) 		2924002000NRG23301220222125274 30/12/2022 Maheswari 2924002WL051720 Maheswari 00176 IDIB000R008 800 800 Processed 02/02/2023 037296635 Maheswari ()
2 VIRUDHUNAGAR TN-24-002-004-004/1166-A
(Avudayapuram) 		2924002000NRG23301220222125276 30/12/2022 Kanagammal 2924002WL051720 Kanagammal 00176 IDIB000R008 800 800 Processed 02/02/2023 037296635 Kanagammal ()
3 VIRUDHUNAGAR TN-24-002-004-004/1266-A
(Avudayapuram) 		2924002000NRG23301220222125126 30/12/2022 Ramzan Beevi 2924002WL051717 Ramzan Beevi 00176 IDIB000R008 800 800 Processed 02/02/2023 037296635 Ramzan Beevi ()
4 VIRUDHUNAGAR TN-24-002-004-004/1376-A
(Avudayapuram) 		2924002000NRG23301220222125130 30/12/2022 SELVI 2924002WL051717 SELVI 00176 IDIB000R008 800 800 Processed 02/02/2023 037296635 SELVI ()
5 VIRUDHUNAGAR TN-24-002-004-004/16-A
(Avudayapuram) 		2924002000NRG23301220222125289 30/12/2022 BARVATHI 2924002WL051720 BARVATHI 00176 IDIB000R008 800 800 Processed 02/02/2023 037296635 BARVATHI ()
6 VIRUDHUNAGAR TN-24-002-004-004/461-A
(Avudayapuram) 		2924002000NRG23301220222125308 30/12/2022 Manickam 2924002WL051720 Manickam 00176 IDIB000R008 400 400 Processed 02/02/2023 037296635 Manickam ()
7 VIRUDHUNAGAR TN-24-002-004-004/633-A
(Avudayapuram) 		2924002000NRG23301220222125158 30/12/2022 Mallikabeevi 2924002WL051717 Mallikabeevi 00176 IDIB000R008 400 400 Processed 02/02/2023 037296635 Mallikabeevi ()
8 VIRUDHUNAGAR TN-24-002-004-004/649-A
(Avudayapuram) 		2924002000NRG23301220222125161 30/12/2022 MOHARNISHA 2924002WL051717 MOHARNISHA 00176 IDIB000R008 400 400 Processed 02/02/2023 037296635 MOHARNISHA ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_301222FTO_1368273 Indian Bank IDIB000R008 R.R NAGAR 400
2 VIRUDHUNAGAR TN2924002_301222FTO_1368273 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4800

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