Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230323FTO_1684510
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-24-002-014-002/1383-A
(K.Pudur) 		2924002000NRG23230320232638943 23/03/2023 VEERALAKSHMI 2924002WL063050 VEERALAKSHMI 00176 IDIB000R008 1175 1175 Processed 29/03/2023 027904160 VEERALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-014-014/1447-A
(K.Pudur) 		2924002000NRG23230320232638991 23/03/2023 REJINAMERY 2924002WL063050 REJINAMERY 00176 IDIB000R008 1175 1175 Processed 29/03/2023 027904160 REJINAMERY ()
3 VIRUDHUNAGAR TN-24-002-014-014/1559-A
(K.Pudur) 		2924002000NRG23230320232639002 23/03/2023 Ramalakshmi A 2924002WL063050 Ramalakshmi A 00176 IDIB000R008 470 470 Processed 29/03/2023 027904160 Ramalakshmi A ()
4 VIRUDHUNAGAR TN-24-002-014-014/677-A
(K.Pudur) 		2924002000NRG23230320232639038 23/03/2023 NANTHINI 2924002WL063050 NANTHINI 00176 IDIB000R008 1175 1175 Processed 29/03/2023 027904160 NANTHINI ()
5 VIRUDHUNAGAR TN-24-002-014-014/691-A
(K.Pudur) 		2924002000NRG23230320232639040 23/03/2023 BARATHI 2924002WL063050 BARATHI 00176 IDIB000R008 705 705 Processed 29/03/2023 027904160 BARATHI ()
SubTotal 4700 4700
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230323FTO_1684510 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4700

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