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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_150223APB_FTO_1553309
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-24-002-030-030/23-A
(Muthulapuram) 		2924002000NRG23110220232349089 15/02/2023 P.SANGARESWARI 2924002WL056733 P.SANGARESWARI 00328 IOBA0PGB001 1967 1967 Processed 23/02/2023 014717620 P.SANGARESWARI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-030-030/236-A
(Muthulapuram) 		2924002000NRG23110220232349090 15/02/2023 GOMATHY 2924002WL056733 GOMATHY 00328 IOBA0PGB001 1967 1967 Processed 23/02/2023 014717620 GOMATHY PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-030-030/302-A
(Muthulapuram) 		2924002000NRG23110220232349091 15/02/2023 MENAKA 2924002WL056733 MENAKA 00328 IOBA0PGB001 1967 1967 Processed 23/02/2023 014717620 MENAKA PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-030-030/59-A
(Muthulapuram) 		2924002000NRG23110220232349092 15/02/2023 SANTHI 2924002WL056733 SANTHI 00328 IOBA0PGB001 1967 1967 Processed 23/02/2023 014717620 SANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_150223APB_FTO_1553309 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 7868

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