Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1498142
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-24-002-016-003/1776-A
(Kooraikundu) 		2924002000NRG23280120232313196 28/01/2023 T Ramya 2924002WL055741 T Ramya 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293332 T Ramya ()
2 VIRUDHUNAGAR TN-24-002-016-003/1787-A
(Kooraikundu) 		2924002000NRG23280120232313198 28/01/2023 A Jeyarani 2924002WL055741 A Jeyarani 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293332 A Jeyarani ()
3 VIRUDHUNAGAR TN-24-002-016-003/1789-A
(Kooraikundu) 		2924002000NRG23280120232313200 28/01/2023 S Mareeswari 2924002WL055741 S Mareeswari 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293332 S Mareeswari ()
4 VIRUDHUNAGAR TN-24-002-016-003/1796-A
(Kooraikundu) 		2924002000NRG23280120232313202 28/01/2023 M Arulselvi 2924002WL055741 M Arulselvi 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293332 M Arulselvi ()
5 VIRUDHUNAGAR TN-24-002-016-003/1808-A
(Kooraikundu) 		2924002000NRG23280120232313205 28/01/2023 T Punitha 2924002WL055741 T Punitha 00089 CBIN0280919 920 920 Processed 02/02/2023 037293332 T Punitha ()
6 VIRUDHUNAGAR TN-24-002-016-016/1722-A
(Kooraikundu) 		2924002000NRG23280120232313209 28/01/2023 M Vincent Mery 2924002WL055741 M Vincent Mery 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293332 M Vincent Mery ()
7 VIRUDHUNAGAR TN-24-002-016-016/1731-A
(Kooraikundu) 		2924002000NRG23280120232313210 28/01/2023 M Arumugathai 2924002WL055741 M Arumugathai 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293332 M Arumugathai ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1498142 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 8280

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