Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_101222FTO_1264292
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-24-002-014-014/691-A
(K.Pudur) 		2924002000NRG23101220221997896 10/12/2022 BARATHI 2924002WL048862 BARATHI 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255139 BARATHI ()
2 VIRUDHUNAGAR TN-24-002-014-014/691-A
(K.Pudur) 		2924002000NRG23101220221997897 10/12/2022 RAMAR 2924002WL048862 RAMAR 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255139 RAMAR ()
SubTotal 3372 3372
3 VIRUDHUNAGAR TN-24-002-015-002/735-A
(Kattanarpatti) 		2924002000NRG23101220221997829 10/12/2022 CHINNATHAMBI SUBBUKKALAI 2924002WL048858 CHINNATHAMBI SUBBUKKALAI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255139 CHINNATHAMBI SUBBUKKALAI ()
SubTotal 1100 1100
Total 4472 4472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_101222FTO_1264292 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3372
2 VIRUDHUNAGAR TN2924002_101222FTO_1264292 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 1100

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