Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211122FTO_1176528
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-24-002-058-001/188-A
(Veppilaipatti) 		2924002000NRG23191120221884047 21/11/2022 PALTHAI 2924002WL045918 PALTHAI 00176 IDIB000S192 1100 1100 Processed 09/12/2022 026442329 PALTHAI ()
2 VIRUDHUNAGAR TN-24-002-058-058/120-A
(Veppilaipatti) 		2924002000NRG23191120221884312 21/11/2022 LAKSHMI 2924002WL045921 LAKSHMI 00176 IDIB000S192 1100 1100 Processed 09/12/2022 026442329 LAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-058-058/182-A
(Veppilaipatti) 		2924002000NRG23191120221884320 21/11/2022 MUTHULAKSHMI 2924002WL045921 MUTHULAKSHMI 00176 IDIB000S192 1100 1100 Processed 09/12/2022 026442329 MUTHULAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-058-058/187-A
(Veppilaipatti) 		2924002000NRG23191120221884321 21/11/2022 KANAGA 2924002WL045921 KANAGA 00176 IDIB000S192 1100 1100 Processed 09/12/2022 026442329 KANAGA ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_211122FTO_1176528 Indian Bank IDIB000S192 SATTUR 4400

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