Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270123FTO_1490760
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-24-002-031-002/486-A
(E.Muthulingapuram) 		2924002000NRG23270120232298112 27/01/2023 Lakshmithai 2924002WL055479 Lakshmithai 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293332 Lakshmithai ()
2 VIRUDHUNAGAR TN-24-002-031-031/264-A
(E.Muthulingapuram) 		2924002000NRG23270120232294997 27/01/2023 KANNAN 2924002WL055415 KANNAN 00176 IDIB000R008 880 880 Processed 02/02/2023 037293332 KANNAN ()
3 VIRUDHUNAGAR TN-24-002-031-031/268-A
(E.Muthulingapuram) 		2924002000NRG23270120232294999 27/01/2023 PRABAVATHY 2924002WL055415 PRABAVATHY 00176 IDIB000R008 660 660 Processed 02/02/2023 037293332 PRABAVATHY ()
4 VIRUDHUNAGAR TN-24-002-031-031/269-A
(E.Muthulingapuram) 		2924002000NRG23270120232295000 27/01/2023 SATHIYA 2924002WL055415 SATHIYA 00176 IDIB000R008 440 440 Processed 02/02/2023 037293332 SATHIYA ()
5 VIRUDHUNAGAR TN-24-002-031-031/283-a
(E.Muthulingapuram) 		2924002000NRG23270120232295001 27/01/2023 Chellathai 2924002WL055415 Chellathai 00176 IDIB000R008 220 220 Processed 02/02/2023 037293332 Chellathai ()
6 VIRUDHUNAGAR TN-24-002-031-031/301-A
(E.Muthulingapuram) 		2924002000NRG23270120232295005 27/01/2023 KOTHAIAMMAL 2924002WL055415 KOTHAIAMMAL 00176 IDIB000R008 440 440 Processed 02/02/2023 037293332 KOTHAIAMMAL ()
7 VIRUDHUNAGAR TN-24-002-031-031/542-A
(E.Muthulingapuram) 		2924002000NRG23270120232298116 27/01/2023 SUSAITHIRAS 2924002WL055479 SUSAITHIRAS 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293332 SUSAITHIRAS ()
8 VIRUDHUNAGAR TN-24-002-031-031/582-A
(E.Muthulingapuram) 		2924002000NRG23270120232298117 27/01/2023 SAKAYA MERI 2924002WL055479 SAKAYA MERI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293332 SAKAYA MERI ()
9 VIRUDHUNAGAR TN-24-002-031-031/97-A
(E.Muthulingapuram) 		2924002000NRG23270120232295014 27/01/2023 R KUDAMMAL 2924002WL055415 R KUDAMMAL 00176 IDIB000R008 660 660 Processed 02/02/2023 037293332 R KUDAMMAL ()
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270123FTO_1490760 Indian Bank IDIB000R008 R.R.Nagar 1760
2 VIRUDHUNAGAR TN2924002_270123FTO_1490760 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5500

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