Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100123FTO_1422827
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-24-002-010-003/468-A
(Golwarpatti) 		2924002000NRG23100120232192913 10/01/2023 KAVIMALA 2924002WL053108 KAVIMALA 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018558664 KAVIMALA ()
2 VIRUDHUNAGAR TN-24-002-010-010/144-A
(Golwarpatti) 		2924002000NRG23100120232192926 10/01/2023 SHANMUGAM 2924002WL053108 SHANMUGAM 00176 IDIB000S192 400 400 Processed 01/02/2023 018558664 SHANMUGAM ()
3 VIRUDHUNAGAR TN-24-002-010-010/56-A
(Golwarpatti) 		2924002000NRG23100120232192959 10/01/2023 MUTHU KAVITHA 2924002WL053108 MUTHU KAVITHA 00176 IDIB000S192 400 400 Processed 01/02/2023 018558664 MUTHU KAVITHA ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100123FTO_1422827 Indian Bank IDIB000S192 SATTUR 2000

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