Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090622FTO_302841
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-24-002-024-024/106-A
(Maruloothu) 		2924002000NRG23080620220549020 09/06/2022 Pechiyammal 2924002WL0012534 Pechiyammal 00089 CBIN0280919 1320 1320 Processed 16/06/2022 009931241 Pechiyammal ()
2 VIRUDHUNAGAR TN-24-002-041-041/106-B
(Pullalakkottai) 		2924002000NRG23080620220549021 09/06/2022 LINGAMMAL 2924002WL0012535 LINGAMMAL 00089 CBIN0280919 1320 1320 Processed 16/06/2022 009931241 LINGAMMAL ()
3 VIRUDHUNAGAR TN-24-002-041-041/309-a
(Pullalakkottai) 		2924002000NRG23080620220549022 09/06/2022 B.PERIYANACHI 2924002WL0012535 B.PERIYANACHI 00089 CBIN0280919 1100 1100 Processed 16/06/2022 009931241 B.PERIYANACHI ()
SubTotal 3740 3740
4 VIRUDHUNAGAR TN-24-002-007-002/235-A
(Chettudayanpatti) 		2924002000NRG23080620220549019 09/06/2022 ANNALAKSHMI 2924002WL0012533 ANNALAKSHMI 00176 IDIB000S192 1050 1050 Processed 16/06/2022 009931241 ANNALAKSHMI ()
SubTotal 1050 1050
5 VIRUDHUNAGAR TN-24-002-005-005/576-A
(Chatrareddiapatti) 		2924002000NRG23080620220549018 09/06/2022 DHANALAKSHMI 2924002WL0012532 DHANALAKSHMI 00415 SBIN0000951 1440 1440 Processed 16/06/2022 009931241 DHANALAKSHMI ()
SubTotal 1440 1440
6 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23080620220549017 09/06/2022 KALIYAMMAL 2924002WL0012532 KALIYAMMAL 00691 IPOS0000001 1440 1440 Processed 16/06/2022 009931241 KALIYAMMAL ()
SubTotal 1440 1440
Total 7670 7670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090622FTO_302841 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 3740
2 VIRUDHUNAGAR TN2924002_090622FTO_302841 Indian Bank IDIB000S192 SATTUR 1050
3 VIRUDHUNAGAR TN2924002_090622FTO_302841 State Bank of India SBIN0000951 VIRUDHUNAGAR 1440
4 VIRUDHUNAGAR TN2924002_090622FTO_302841 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1440

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