Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300123FTO_1506384
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-24-002-026-026/121-A
(Melachinnaiahpuram) 		2924002000NRG23300120232321729 30/01/2023 THENNARASU 2924002WL055897 THENNARASU 00468 UBIN0556157 690 690 Processed 01/02/2023 018559851 THENNARASU ()
2 VIRUDHUNAGAR TN-24-002-026-026/173-A
(Melachinnaiahpuram) 		2924002000NRG23300120232321738 30/01/2023 RANI 2924002WL055897 RANI 00468 UBIN0556157 920 920 Processed 01/02/2023 018559851 RANI ()
3 VIRUDHUNAGAR TN-24-002-026-026/240-A
(Melachinnaiahpuram) 		2924002000NRG23300120232321752 30/01/2023 KARUPPAYI 2924002WL055897 KARUPPAYI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559851 KARUPPAYI ()
4 VIRUDHUNAGAR TN-24-002-026-026/278-A
(Melachinnaiahpuram) 		2924002000NRG23300120232321759 30/01/2023 Veluchamy K 2924002WL055897 Veluchamy K 00468 UBIN0556157 1405 1405 Processed 01/02/2023 018559851 Veluchamy K ()
SubTotal 4165 4165
Total 4165 4165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300123FTO_1506384 Union Bank of India UBIN0556157 VIRUDHUNAGAR 4165

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