Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618751
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-24-002-049-004/1041-A
(Thammanaickenpatti) 		2924002000NRG23040320232526107 04/03/2023 K Malathi 2924002WL060419 K Malathi 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 K Malathi STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-049-049/2-A
(Thammanaickenpatti) 		2924002000NRG23040320232526108 04/03/2023 SIVAKAMI 2924002WL060419 SIVAKAMI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 SIVAKAMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-049/21-A
(Thammanaickenpatti) 		2924002000NRG23040320232526109 04/03/2023 G ANNAPACKIYAM 2924002WL060419 G ANNAPACKIYAM 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 G ANNAPACKIYAM INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-049-049/41-A
(Thammanaickenpatti) 		2924002000NRG23040320232526110 04/03/2023 Pakia selvam 2924002WL060419 Pakia selvam 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 Pakia selvam INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-049-049/61-A
(Thammanaickenpatti) 		2924002000NRG23040320232526111 04/03/2023 JEEVAMANI 2924002WL060419 JEEVAMANI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 JEEVAMANI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618751 Indian Bank IDIB000R008 R.R NAGAR 3372
2 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618751 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5058

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