Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_060922FTO_838289
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-24-002-014-001/1528-A
(K.Pudur) 		2924002000NRG23060920221393006 06/09/2022 PANDIARAJ 2924002WL033346 PANDIARAJ 00176 IDIB000R008 920 920 Processed 13/10/2022 033431914 PANDIARAJ ()
2 VIRUDHUNAGAR TN-24-002-014-002/1395-A
(K.Pudur) 		2924002000NRG23060920221393007 06/09/2022 DHARMAVEL 2924002WL033346 DHARMAVEL 00176 IDIB000R008 920 920 Processed 13/10/2022 033431914 DHARMAVEL ()
3 VIRUDHUNAGAR TN-24-002-014-002/1440-A
(K.Pudur) 		2924002000NRG23060920221393008 06/09/2022 KARTHIKSELVAM 2924002WL033346 KARTHIKSELVAM 00176 IDIB000R008 920 920 Processed 13/10/2022 033431914 KARTHIKSELVAM ()
4 VIRUDHUNAGAR TN-24-002-014-014/1524-A
(K.Pudur) 		2924002000NRG23060920221393013 06/09/2022 LINGAPPAN 2924002WL033346 LINGAPPAN 00176 IDIB000R008 920 920 Processed 13/10/2022 033431914 LINGAPPAN ()
5 VIRUDHUNAGAR TN-24-002-014-014/1525-A
(K.Pudur) 		2924002000NRG23060920221393014 06/09/2022 PITCHAI MUTHU 2924002WL033346 PITCHAI MUTHU 00176 IDIB000R008 920 920 Processed 13/10/2022 033431914 PITCHAI MUTHU ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_060922FTO_838289 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4600

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