Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1236095
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-24-002-036-036/3-A
(Ondipulinaickanur) 		2924002000NRG23051220221965928 05/12/2022 SELVAM 2924002WL048065 SELVAM 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255225 SELVAM PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-036-036/533-A
(Ondipulinaickanur) 		2924002000NRG23051220221965929 05/12/2022 ALAGASWARI 2924002WL048065 ALAGASWARI 00701 IDIB0PLB001 843 843 Processed 06/02/2023 017255225 ALAGASWARI PALLAVAN GRAMA BANK(607052)
SubTotal 1303 1303
Total 1303 1303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1236095 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 1303

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