Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220422FTO_114521
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-24-002-001-001/102-A
(Alagapuri) 		2924002000NRG23220420220116725 22/04/2022 MUTHUMARI 2924002WL002572 MUTHUMARI 00177 IOBA0001748 1124 1124 Processed 11/05/2022 017520666 MUTHUMARI ()
2 VIRUDHUNAGAR TN-24-002-001-001/397-A
(Alagapuri) 		2924002000NRG23220420220116739 22/04/2022 SANKARESWARI 2924002WL002575 SANKARESWARI 00177 IOBA0001748 1124 1124 Processed 11/05/2022 017520666 SANKARESWARI ()
3 VIRUDHUNAGAR TN-24-002-001-001/408-A
(Alagapuri) 		2924002000NRG23220420220116724 22/04/2022 PANDI MEENA 2924002WL002571 PANDI MEENA 00177 IOBA0001748 1124 1124 Processed 11/05/2022 017520666 PANDI MEENA ()
4 VIRUDHUNAGAR TN-24-002-001-001/424-A
(Alagapuri) 		2924002000NRG23220420220116726 22/04/2022 ALAGU SELVI 2924002WL002572 ALAGU SELVI 00177 IOBA0001748 1124 1124 Processed 11/05/2022 017520666 ALAGU SELVI ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220422FTO_114521 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 4496

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