Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323FTO_1695349
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-24-002-004-002/1020-A
(Avudayapuram) 		2924002000NRG23250320232685376 25/03/2023 MAHALAKSHMI 2924002WL063909 MAHALAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005717081 MAHALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-004-004/509-A
(Avudayapuram) 		2924002000NRG23250320232685490 25/03/2023 PERUMALAKKAL 2924002WL063909 PERUMALAKKAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005717081 PERUMALAKKAL ()
3 VIRUDHUNAGAR TN-24-002-004-004/808-A
(Avudayapuram) 		2924002000NRG23250320232685537 25/03/2023 Sridevi 2924002WL063909 Sridevi 00176 IDIB000R008 750 750 Processed 02/04/2023 005717081 Sridevi ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323FTO_1695349 Indian Bank IDIB000R008 R.R NAGAR 750
2 VIRUDHUNAGAR TN2924002_250323FTO_1695349 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1500

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