Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1497394
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-24-002-057-057/276-A
(Veerarpatti) 		2924002000NRG23280120232316811 28/01/2023 CHELLAMANI 2924002WL055796 CHELLAMANI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037293332 CHELLAMANI ()
2 VIRUDHUNAGAR TN-24-002-057-057/34-A
(Veerarpatti) 		2924002000NRG23280120232316817 28/01/2023 CHELLAMMAL 2924002WL055796 CHELLAMMAL 00177 IOBA0001147 690 690 Processed 02/02/2023 037293332 CHELLAMMAL ()
3 VIRUDHUNAGAR TN-24-002-057-057/37-A
(Veerarpatti) 		2924002000NRG23280120232316820 28/01/2023 SEETHALAKSHMI 2924002WL055796 SEETHALAKSHMI 00177 IOBA0001147 920 920 Processed 02/02/2023 037293332 SEETHALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-057-057/40-A
(Veerarpatti) 		2924002000NRG23280120232316824 28/01/2023 K.THANGARAJ 2924002WL055796 K.THANGARAJ 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037293332 K.THANGARAJ ()
5 VIRUDHUNAGAR TN-24-002-057-057/587-A
(Veerarpatti) 		2924002000NRG23280120232316835 28/01/2023 SUBAVATHI 2924002WL055796 SUBAVATHI 00177 IOBA0001147 1405 1405 Processed 02/02/2023 037293332 SUBAVATHI ()
6 VIRUDHUNAGAR TN-24-002-057-057/604-A
(Veerarpatti) 		2924002000NRG23280120232316836 28/01/2023 RAMALAKSHMI 2924002WL055796 RAMALAKSHMI 00177 IOBA0001147 690 690 Processed 02/02/2023 037293332 RAMALAKSHMI ()
SubTotal 6005 6005
Total 6005 6005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1497394 Indian Overseas Bank IOBA0001147 Malaipatti 690
2 VIRUDHUNAGAR TN2924002_280123FTO_1497394 Indian Overseas Bank IOBA0001147 MALAIPATTY 5315

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