Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090422FTO_55102
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-24-002-001-001/96-A
(Alagapuri) 		2924002000NRG22090420223213283 09/04/2022 VEERAMUNEESWARI 2924002WL0063884 VEERAMUNEESWARI 00177 IOBA0001748 1911 1911 Processed 04/05/2022 036264217 VEERAMUNEESWARI ()
SubTotal 1911 1911
2 VIRUDHUNAGAR TN-24-002-010-010/342-A
(Golwarpatti) 		2924002000NRG22090420223213284 09/04/2022 THANGAPANDI 2924002WL0063885 THANGAPANDI 00415 SBIN0000961 1638 1638 Processed 04/05/2022 036264217 THANGAPANDI ()
SubTotal 1638 1638
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090422FTO_55102 Indian Overseas Bank IOBA0001748 Kumarasamy Raja Nagar 1911
2 VIRUDHUNAGAR TN2924002_090422FTO_55102 State Bank of India SBIN0000961 SATTUR 1638

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