Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_110822FTO_709599
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-24-002-041-041/309-a
(Pullalakkottai) 		2924002000NRG23110820221135450 11/08/2022 B.PERIYANACHI 2924002WL0028172 B.PERIYANACHI 00089 CBIN0280919 1320 1320 Processed 22/08/2022 017910907 B.PERIYANACHI ()
SubTotal 1320 1320
2 VIRUDHUNAGAR TN-24-002-043-043/150-A
(Sandhaiyur) 		2924002000NRG23110820221135717 11/08/2022 Pavalapushbam 2924002WL0028195 Pavalapushbam 00176 IDIB000S192 1380 1380 Processed 22/08/2022 017910907 Pavalapushbam ()
SubTotal 1380 1380
3 VIRUDHUNAGAR TN-24-002-005-005/797-A
(Chatrareddiapatti) 		2924002000NRG23110820221135394 11/08/2022 PARVATHI 2924002WL0028169 PARVATHI 00415 SBIN0000951 1440 1440 Processed 22/08/2022 017910907 PARVATHI ()
SubTotal 1440 1440
4 VIRUDHUNAGAR TN-24-002-005-005/1062-A
(Chatrareddiapatti) 		2924002000NRG23110820221135392 11/08/2022 ALAGAMMAL 2924002WL0028169 ALAGAMMAL 00691 IPOS0000001 960 960 Processed 22/08/2022 017910907 ALAGAMMAL ()
5 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23110820221135393 11/08/2022 KALIYAMMAL 2924002WL0028169 KALIYAMMAL 00691 IPOS0000001 720 720 Processed 22/08/2022 017910907 KALIYAMMAL ()
6 VIRUDHUNAGAR TN-24-002-041-041/106-B
(Pullalakkottai) 		2924002000NRG23110820221135449 11/08/2022 LINGAMMAL 2924002WL0028172 LINGAMMAL 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910907 LINGAMMAL ()
7 VIRUDHUNAGAR TN-24-002-048-048/675-A
(Sivagnanapuram) 		2924002000NRG23110820221135819 11/08/2022 LAKSHMI 2924002WL0028200 LAKSHMI 00691 IPOS0000001 1380 1380 Processed 22/08/2022 017910907 LAKSHMI ()
SubTotal 4380 4380
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_110822FTO_709599 Central Bank Of India CBIN0280919 Virudhunagar 1320
2 VIRUDHUNAGAR TN2924002_110822FTO_709599 Indian Bank IDIB000S192 SATTUR 1380
3 VIRUDHUNAGAR TN2924002_110822FTO_709599 State Bank of India SBIN0000951 VIRUDHUNAGAR 1440
4 VIRUDHUNAGAR TN2924002_110822FTO_709599 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 4380

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