Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222FTO_1323365
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-24-002-023-023/132-A
(Mannarkottai) 		2924002000NRG23221220222053894 22/12/2022 muniyasamy 2924002WL050129 muniyasamy 00176 IDIB000R008 562 562 Processed 01/02/2023 018559800 muniyasamy ()
2 VIRUDHUNAGAR TN-24-002-023-023/255-A
(Mannarkottai) 		2924002000NRG23221220222053928 22/12/2022 PANDIYAMMAL 2924002WL050129 PANDIYAMMAL 00176 IDIB000R008 600 600 Processed 01/02/2023 018559800 PANDIYAMMAL ()
3 VIRUDHUNAGAR TN-24-002-023-023/312-A
(Mannarkottai) 		2924002000NRG23221220222053945 22/12/2022 KALIAMMAL 2924002WL050129 KALIAMMAL 00176 IDIB000R008 1405 1405 Processed 01/02/2023 018559800 KALIAMMAL ()
4 VIRUDHUNAGAR TN-24-002-023-023/366-A
(Mannarkottai) 		2924002000NRG23221220222053951 22/12/2022 R PANDILAKSHMI 2924002WL050129 R PANDILAKSHMI 00176 IDIB000R008 1000 1000 Processed 01/02/2023 018559800 R PANDILAKSHMI ()
SubTotal 3567 3567
5 VIRUDHUNAGAR TN-24-002-025-025/153-A
(Maruthanatham) 		2924002000NRG23221220222054059 22/12/2022 RAMALAKSHMI 2924002WL050131 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559800 RAMALAKSHMI ()
SubTotal 1100 1100
Total 4667 4667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222FTO_1323365 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3567
2 VIRUDHUNAGAR TN2924002_221222FTO_1323365 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1100

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