Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_031022APB_FTO_959427
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-24-002-039-001/847-A
(Periaperali) 		2924002000NRG23031020221602532 03/10/2022 Pichaimalar 2924002WL038531 Pichaimalar 00089 CBIN0280919 1686 1686 Processed 09/10/2022 010261467 Pichaimalar CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-039-039/260-A
(Periaperali) 		2924002000NRG23031020221602533 03/10/2022 Tamilselvi 2924002WL038531 Tamilselvi 00089 CBIN0280919 843 843 Processed 09/10/2022 010261467 Tamilselvi CENTRAL BANK OF INDIA(607115)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_031022APB_FTO_959427 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 2529

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