Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270123FTO_1491177
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-24-002-053-002/923-A
(Vachakkarapatti) 		2924002000NRG23270120232300972 27/01/2023 MAHALAKSHMI 2924002WL055537 MAHALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037293332 MAHALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-053-003/958-A
(Vachakkarapatti) 		2924002000NRG23270120232300975 27/01/2023 MUNEESWARI 2924002WL055537 MUNEESWARI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037293332 MUNEESWARI ()
3 VIRUDHUNAGAR TN-24-002-053-053/127-A
(Vachakkarapatti) 		2924002000NRG23270120232295537 27/01/2023 POOMADATHI 2924002WL055424 POOMADATHI 00176 IDIB000R008 660 660 Processed 02/02/2023 037293332 POOMADATHI ()
4 VIRUDHUNAGAR TN-24-002-053-053/346-A
(Vachakkarapatti) 		2924002000NRG23270120232295545 27/01/2023 JOTHILAKSHMI 2924002WL055424 JOTHILAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 037293332 JOTHILAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-053-053/962-A
(Vachakkarapatti) 		2924002000NRG23270120232300981 27/01/2023 PAVITHRA 2924002WL055537 PAVITHRA 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037293332 PAVITHRA ()
SubTotal 4840 4840
Total 4840 4840

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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_1491177 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4840

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