Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180123FTO_1458103
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-24-002-003-003/231-a
(Appayanaickenpatti) 		2924002000NRG23180120232239011 18/01/2023 MUTHU KRISHNAMMAL 2924002WL054132 MUTHU KRISHNAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037267819 MUTHU KRISHNAMMAL ()
2 VIRUDHUNAGAR TN-24-002-003-003/58-A
(Appayanaickenpatti) 		2924002000NRG23180120232239012 18/01/2023 MARIAMMMAL 2924002WL054132 MARIAMMMAL 00177 IOBA0001147 690 690 Processed 02/02/2023 037267819 MARIAMMMAL ()
3 VIRUDHUNAGAR TN-24-002-003-003/66-A
(Appayanaickenpatti) 		2924002000NRG23180120232239013 18/01/2023 KASIAMMAL 2924002WL054132 KASIAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 037267819 KASIAMMAL ()
4 VIRUDHUNAGAR TN-24-002-003-005/360-A
(Appayanaickenpatti) 		2924002000NRG23180120232239016 18/01/2023 K Tharmar 2924002WL054132 K Tharmar 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037267819 K Tharmar ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180123FTO_1458103 Indian Overseas Bank IOBA0001147 Malaipatti 3220
2 VIRUDHUNAGAR TN2924002_180123FTO_1458103 Indian Overseas Bank IOBA0001147 MALAIPATTY 1150

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