Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_070123APB_FTO_1408264
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-24-002-015-015/184-A
(Kattanarpatti) 		2924002000NRG23050120232152254 07/01/2023 Pandiyammal 2924002WL052289 Pandiyammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558837 Pandiyammal PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-015-015/326-A
(Kattanarpatti) 		2924002000NRG23050120232152256 07/01/2023 GURUVUTHAI 2924002WL052289 GURUVUTHAI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558837 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_070123APB_FTO_1408264 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 3372

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