Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270323APB_FTO_1701465
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-24-002-028-001/738-A
(Mettukundu) 		2924002000NRG23270320232694456 27/03/2023 M Ponnammal 2924002WL064052 M Ponnammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730258 M Ponnammal INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-028-028/420-A
(Mettukundu) 		2924002000NRG23270320232694457 27/03/2023 Nagalakshmi 2924002WL064052 Nagalakshmi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730258 Nagalakshmi PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-028-028/566-A
(Mettukundu) 		2924002000NRG23270320232694458 27/03/2023 Sanmugalakshmi 2924002WL064052 Sanmugalakshmi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730258 Sanmugalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270323APB_FTO_1701465 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 3600

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