Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1496562
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-24-002-038-001/1578-A
(Pavali) 		2924002000NRG23270120232300893 28/01/2023 JEYARANI 2924002WL055536 JEYARANI 00078 CNRB0000924 220 220 Processed 02/02/2023 037293332 JEYARANI ()
2 VIRUDHUNAGAR TN-24-002-038-038/1260-A
(Pavali) 		2924002000NRG23270120232300906 28/01/2023 LAKSHMITHAI 2924002WL055536 LAKSHMITHAI 00078 CNRB0000924 440 440 Processed 02/02/2023 037293332 LAKSHMITHAI ()
3 VIRUDHUNAGAR TN-24-002-038-038/135-A
(Pavali) 		2924002000NRG23270120232300914 28/01/2023 Meena 2924002WL055536 Meena 00078 CNRB0000924 880 880 Processed 02/02/2023 037293332 Meena ()
4 VIRUDHUNAGAR TN-24-002-038-038/1439-A
(Pavali) 		2924002000NRG23270120232300922 28/01/2023 Lakshmi 2924002WL055536 Lakshmi 00078 CNRB0000924 1100 1100 Processed 02/02/2023 037293332 Lakshmi ()
5 VIRUDHUNAGAR TN-24-002-038-038/175-A
(Pavali) 		2924002000NRG23270120232300929 28/01/2023 MARIYAMMAL 2924002WL055536 MARIYAMMAL 00078 CNRB0000924 1100 1100 Processed 02/02/2023 037293332 MARIYAMMAL ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1496562 Canara Bank CNRB0000924 VIRUDHUNAGAR 3740

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