Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_230123APB_FTO_1475832
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 VEMBAKOTTAI TN-24-010-025-025/106-A
(Melaottampatti) 		2924010000NRG23230120232267923 23/01/2023 Devika 2924010WL054799 Devika 00048 BKID0008157 1124 1124 Processed 01/02/2023 018558137 Devika BANK OF INDIA(508505)
2 VEMBAKOTTAI TN-24-010-025-025/241-A
(Melaottampatti) 		2924010000NRG23230120232267924 23/01/2023 Mariammal 2924010WL054799 Mariammal 00048 BKID0008157 1124 1124 Processed 01/02/2023 018558137 Mariammal BANK OF INDIA(508505)
3 VEMBAKOTTAI TN-24-010-025-025/242-A
(Melaottampatti) 		2924010000NRG23230120232267925 23/01/2023 Ananthajothi 2924010WL054799 Ananthajothi 00048 BKID0008157 1124 1124 Processed 01/02/2023 018558137 Ananthajothi BANK OF INDIA(508505)
SubTotal 3372 3372
4 VEMBAKOTTAI TN-24-010-025-025/249-A
(Melaottampatti) 		2924010000NRG23230120232267926 23/01/2023 Lakshmi 2924010WL054799 Lakshmi 00078 CNRB0003754 1124 1124 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_230123APB_FTO_1475832 Bank of India BKID0008157 SALVARPATTI 3372
2 VEMBAKOTTAI TN2924010_230123APB_FTO_1475832 Canara Bank CNRB0003754 VENKATACHALAPURAM 1124

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