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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123APB_FTO_1496835
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-24-002-049-004/1119-A
(Thammanaickenpatti) 		2924002000NRG23270120232302258 28/01/2023 Selvam 2924002WL055564 Selvam 00176 IDIB000R008 1000 1000 Processed 03/02/2023 037296952 Selvam INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-049-004/1236-A
(Thammanaickenpatti) 		2924002000NRG23270120232302259 28/01/2023 MANIKAM 2924002WL055564 MANIKAM 00176 IDIB000R008 1250 1250 Processed 03/02/2023 037296952 MANIKAM INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-049/137-A
(Thammanaickenpatti) 		2924002000NRG23270120232302261 28/01/2023 K MUTHAIAH 2924002WL055564 K MUTHAIAH 00176 IDIB000R008 1250 1250 Processed 03/02/2023 037296952 K MUTHAIAH INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-049-049/803-A
(Thammanaickenpatti) 		2924002000NRG23270120232302262 28/01/2023 Chinnapan 2924002WL055564 Chinnapan 00176 IDIB000R008 1500 1500 Processed 03/02/2023 037296952 Chinnapan INDIAN BANK(607105)
SubTotal 5000 5000
5 VIRUDHUNAGAR TN-24-002-011-011/100-A
(Gurumoorthinaickenpatti) 		2924002000NRG23270120232302502 28/01/2023 Ganapathi 2924002WL055566 Ganapathi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Ganapathi PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-011-011/19-A
(Gurumoorthinaickenpatti) 		2924002000NRG23270120232302503 28/01/2023 PANDIYAMMAL 2924002WL055566 PANDIYAMMAL 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-011-011/5-B
(Gurumoorthinaickenpatti) 		2924002000NRG23270120232302505 28/01/2023 Vanitha 2924002WL055566 Vanitha 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Vanitha BANK OF BARODA(606985)
SubTotal 2420 2420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123APB_FTO_1496835 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5000
2 VIRUDHUNAGAR TN2924002_280123APB_FTO_1496835 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 2420

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