Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695537
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-24-002-049-001/940-A
(Thammanaickenpatti) 		2924002000NRG23250320232685139 25/03/2023 Gengemmal 2924002WL063901 Gengemmal 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 Gengemmal INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-049-002/472-A
(Thammanaickenpatti) 		2924002000NRG23250320232685140 25/03/2023 Annalakshmi 2924002WL063901 Annalakshmi 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 Annalakshmi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-004/478-A
(Thammanaickenpatti) 		2924002000NRG23250320232685141 25/03/2023 Jeya 2924002WL063901 Jeya 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 Jeya INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-049-004/626-A
(Thammanaickenpatti) 		2924002000NRG23250320232685142 25/03/2023 A Shenbagavalli 2924002WL063901 A Shenbagavalli 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 A Shenbagavalli INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-049-004/891-A
(Thammanaickenpatti) 		2924002000NRG23250320232685143 25/03/2023 THVAPAKIYAM 2924002WL063901 THVAPAKIYAM 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 THVAPAKIYAM INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-049-004/892-A
(Thammanaickenpatti) 		2924002000NRG23250320232685144 25/03/2023 THAVAMANI 2924002WL063901 THAVAMANI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 THAVAMANI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-049-049/1221-A
(Thammanaickenpatti) 		2924002000NRG23250320232685145 25/03/2023 PRIYA 2924002WL063901 PRIYA 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 PRIYA INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695537 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 9835

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