Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_290822FTO_795958
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-24-002-023-023/26-A
(Mannarkottai) 		2924002000NRG23250820221266627 29/08/2022 Pichaiyammal 2924002WL0030902 Pichaiyammal 00176 IDIB000R008 1100 1100 Processed 14/10/2022 035858062 Pichaiyammal ()
2 VIRUDHUNAGAR TN-24-002-023-023/79-A
(Mannarkottai) 		2924002000NRG23250820221266625 29/08/2022 C.VELUCHSAMY 2924002WL0030902 C.VELUCHSAMY 00176 IDIB000R008 880 880 Processed 14/10/2022 035858062 C.VELUCHSAMY ()
3 VIRUDHUNAGAR TN-24-002-023-023/79-A
(Mannarkottai) 		2924002000NRG23250820221266626 29/08/2022 C.VELUCHSAMY 2924002WL0030902 C.VELUCHSAMY 00176 IDIB000R008 660 660 Processed 14/10/2022 035858062 C.VELUCHSAMY ()
4 VIRUDHUNAGAR TN-24-002-031-031/504-A
(E.Muthulingapuram) 		2924002000NRG23250820221266128 29/08/2022 ALAGARSAMY 2924002WL0030864 ALAGARSAMY 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858062 ALAGARSAMY ()
SubTotal 4020 4020
5 VIRUDHUNAGAR TN-24-002-035-035/64-A
(Nallanchettiapatti) 		2924002000NRG23250820221266144 29/08/2022 GANASUNTHARI 2924002WL0030870 GANASUNTHARI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035858062 GANASUNTHARI ()
SubTotal 1100 1100
6 VIRUDHUNAGAR TN-24-002-055-055/397-A
(Valliyur) 		2924002000NRG23240820221264365 29/08/2022 BARATHADEVI 2924002WL0030605 BARATHADEVI 00177 IOBA0000358 1320 1320 Processed 14/10/2022 035858062 BARATHADEVI ()
7 VIRUDHUNAGAR TN-24-002-055-055/397-A
(Valliyur) 		2924002000NRG23240820221264366 29/08/2022 BARATHADEVI 2924002WL0030605 BARATHADEVI 00177 IOBA0000358 880 880 Processed 14/10/2022 035858062 BARATHADEVI ()
SubTotal 2200 2200
8 VIRUDHUNAGAR TN-24-002-025-025/292-A
(Maruthanatham) 		2924002000NRG23250820221266140 29/08/2022 Thunaimalai 2924002WL0030868 Thunaimalai 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Thunaimalai ()
9 VIRUDHUNAGAR TN-24-002-025-025/97-A
(Maruthanatham) 		2924002000NRG23250820221266141 29/08/2022 Shanmugathai 2924002WL0030868 Shanmugathai 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858062 Shanmugathai ()
SubTotal 1760 1760
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_290822FTO_795958 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4020
2 VIRUDHUNAGAR TN2924002_290822FTO_795958 Indian Bank IDIB000S192 SATTUR 1100
3 VIRUDHUNAGAR TN2924002_290822FTO_795958 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 2200
4 VIRUDHUNAGAR TN2924002_290822FTO_795958 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1760

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