Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300123FTO_1506368
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-24-002-033-033/129-A
(Nakkalakkottai) 		2924002000NRG23300120232322181 30/01/2023 PECHIYAMMAL 2924002WL055906 PECHIYAMMAL 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559851 PECHIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-033-033/218-A
(Nakkalakkottai) 		2924002000NRG23300120232322195 30/01/2023 RAMUTHAI 2924002WL055906 RAMUTHAI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559851 RAMUTHAI ()
3 VIRUDHUNAGAR TN-24-002-033-033/225-A
(Nakkalakkottai) 		2924002000NRG23300120232322196 30/01/2023 SAROJA 2924002WL055906 SAROJA 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559851 SAROJA ()
4 VIRUDHUNAGAR TN-24-002-033-033/228-A
(Nakkalakkottai) 		2924002000NRG23300120232322198 30/01/2023 AMUTHADEVI 2924002WL055906 AMUTHADEVI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559851 AMUTHADEVI ()
5 VIRUDHUNAGAR TN-24-002-033-033/231-A
(Nakkalakkottai) 		2924002000NRG23300120232322201 30/01/2023 SOWNTHARIYA 2924002WL055906 SOWNTHARIYA 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559851 SOWNTHARIYA ()
6 VIRUDHUNAGAR TN-24-002-033-033/29-A
(Nakkalakkottai) 		2924002000NRG23300120232322202 30/01/2023 KRISHNAMURTHI 2924002WL055906 KRISHNAMURTHI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559851 KRISHNAMURTHI ()
7 VIRUDHUNAGAR TN-24-002-033-033/68-A
(Nakkalakkottai) 		2924002000NRG23300120232322208 30/01/2023 PUCHAMMAL 2924002WL055906 PUCHAMMAL 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559851 PUCHAMMAL ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300123FTO_1506368 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 920
2 VIRUDHUNAGAR TN2924002_300123FTO_1506368 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 4370

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