Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_210123APB_FTO_1473161
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-24-002-051-051/737-A
(Thulukkapatti) 		2924002000NRG23210120232266094 21/01/2023 R Lakshmi 2924002WL054734 R Lakshmi 00176 IDIB000R008 562 562 Processed 02/02/2023 018558137 R Lakshmi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-051-051/766-A
(Thulukkapatti) 		2924002000NRG23210120232266095 21/01/2023 R Aruna 2924002WL054734 R Aruna 00176 IDIB000R008 562 562 Processed 02/02/2023 018558137 R Aruna INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-051-051/824-A
(Thulukkapatti) 		2924002000NRG23210120232266096 21/01/2023 G Ramalatchumi 2924002WL054734 G Ramalatchumi 00176 IDIB000R008 562 562 Processed 02/02/2023 018558137 G Ramalatchumi INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473161 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1686

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