Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123FTO_1476936
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-24-002-058-002/194
(Veppilaipatti) 		2924002000NRG23230120232269091 23/01/2023 M Muthumari 2924002WL054819 M Muthumari 00176 IDIB000A030 440 440 Processed 01/02/2023 018558330 M Muthumari ()
SubTotal 440 440
2 VIRUDHUNAGAR TN-24-002-058-058/187-A
(Veppilaipatti) 		2924002000NRG23230120232269101 23/01/2023 KANAGA 2924002WL054819 KANAGA 00176 IDIB000S192 440 440 Processed 01/02/2023 018558330 KANAGA ()
3 VIRUDHUNAGAR TN-24-002-058-058/2-A
(Veppilaipatti) 		2924002000NRG23230120232269104 23/01/2023 BAGIYARANI 2924002WL054819 BAGIYARANI 00176 IDIB000S192 660 660 Processed 01/02/2023 018558330 BAGIYARANI ()
4 VIRUDHUNAGAR TN-24-002-058-058/3-A
(Veppilaipatti) 		2924002000NRG23230120232269106 23/01/2023 PARVATHI 2924002WL054819 PARVATHI 00176 IDIB000S192 440 440 Processed 01/02/2023 018558330 PARVATHI ()
SubTotal 1540 1540
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123FTO_1476936 Indian Bank IDIB000A030 ARUPPUKOTTAI 440
2 VIRUDHUNAGAR TN2924002_230123FTO_1476936 Indian Bank IDIB000S192 SATTUR 1540

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