Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323FTO_1695187
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-24-002-042-002/2474-A
(Rosalpatti) 		2924002000NRG23250320232686589 25/03/2023 Pandiselvi 2924002WL063918 Pandiselvi 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005717081 Pandiselvi ()
2 VIRUDHUNAGAR TN-24-002-042-042/1550-A
(Rosalpatti) 		2924002000NRG23250320232686600 25/03/2023 MUTHANAI 2924002WL063918 MUTHANAI 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005717081 MUTHANAI ()
3 VIRUDHUNAGAR TN-24-002-042-042/1618-A
(Rosalpatti) 		2924002000NRG23250320232686610 25/03/2023 R PANCHAWARNAM 2924002WL063918 R PANCHAWARNAM 00045 BARB0ROSALP 920 920 Processed 02/04/2023 005717081 R PANCHAWARNAM ()
4 VIRUDHUNAGAR TN-24-002-042-042/2293-A
(Rosalpatti) 		2924002000NRG23250320232686647 25/03/2023 RAKKAMMAL 2924002WL063918 RAKKAMMAL 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005717081 RAKKAMMAL ()
5 VIRUDHUNAGAR TN-24-002-042-042/2492-A
(Rosalpatti) 		2924002000NRG23250320232686655 25/03/2023 MAREESWARI 2924002WL063918 MAREESWARI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005717081 MAREESWARI ()
6 VIRUDHUNAGAR TN-24-002-042-042/2540-A
(Rosalpatti) 		2924002000NRG23250320232686658 25/03/2023 PANDIKAMACHI 2924002WL063918 PANDIKAMACHI 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005717081 PANDIKAMACHI ()
7 VIRUDHUNAGAR TN-24-002-042-042/2667-A
(Rosalpatti) 		2924002000NRG23250320232686668 25/03/2023 NAGANANTHINI DEVI 2924002WL063918 NAGANANTHINI DEVI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005717081 NAGANANTHINI DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323FTO_1695187 Bank of Baroda BARB0ROSALP Rosalpatti 6440

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