Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180123APB_FTO_1457730
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-24-002-004-004/1022-A
(Avudayapuram) 		2924002000NRG23130120232231292 18/01/2023 MAHALAKSHMI 2924002WL053925 MAHALAKSHMI 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037294430 MAHALAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-004-004/1249-A
(Avudayapuram) 		2924002000NRG23130120232231293 18/01/2023 ALAGULAKSHMI 2924002WL053925 ALAGULAKSHMI 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037294430 ALAGULAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-004/789-A
(Avudayapuram) 		2924002000NRG23130120232231294 18/01/2023 Manimegalai 2924002WL053925 Manimegalai 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037294430 Manimegalai INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180123APB_FTO_1457730 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5058

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