Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211122APB_FTO_1177099
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-24-002-042-042/1654-A
(Rosalpatti) 		2924002000NRG23191120221885214 21/11/2022 PECHIYAMMAL 2924002WL045935 PECHIYAMMAL 00045 BARB0ROSALP 1686 1686 Processed 09/12/2022 026441577 PECHIYAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-042-042/1661-A
(Rosalpatti) 		2924002000NRG23191120221885215 21/11/2022 RANI 2924002WL045935 RANI 00045 BARB0ROSALP 1686 1686 Processed 09/12/2022 026441577 RANI BANK OF BARODA(606985)
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_211122APB_FTO_1177099 Bank of Baroda BARB0ROSALP Rosalpatti 3372

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