Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222FTO_1342977
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-24-002-013-002/468-A
(Kadambangulam) 		2924002000NRG23241220222076198 26/12/2022 MUTHUSELVI 2924002WL050663 MUTHUSELVI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254535 MUTHUSELVI ()
2 VIRUDHUNAGAR TN-24-002-013-013/211-A
(Kadambangulam) 		2924002000NRG23241220222076214 26/12/2022 rathinam 2924002WL050663 rathinam 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254535 rathinam ()
3 VIRUDHUNAGAR TN-24-002-013-013/256-A
(Kadambangulam) 		2924002000NRG23241220222076223 26/12/2022 PAMPAKKAMMAL 2924002WL050663 PAMPAKKAMMAL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254535 PAMPAKKAMMAL ()
4 VIRUDHUNAGAR TN-24-002-013-013/322-A
(Kadambangulam) 		2924002000NRG23241220222076231 26/12/2022 PANDIYAMMAL 2924002WL050663 PANDIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254535 PANDIYAMMAL ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222FTO_1342977 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 2530

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