Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1496821
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-24-002-049-005/1025-A
(Thammanaickenpatti) 		2924002000NRG23270120232302260 28/01/2023 MAREESWARAN 2924002WL055564 MAREESWARAN 00176 IDIB000R008 500 500 Processed 02/02/2023 037293332 MAREESWARAN ()
SubTotal 500 500
2 VIRUDHUNAGAR TN-24-002-011-002/198-A
(Gurumoorthinaickenpatti) 		2924002000NRG23270120232302501 28/01/2023 PARVATHI 2924002WL055566 PARVATHI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037293332 PARVATHI ()
3 VIRUDHUNAGAR TN-24-002-011-011/30-A
(Gurumoorthinaickenpatti) 		2924002000NRG23270120232302504 28/01/2023 VELLAMMAL 2924002WL055566 VELLAMMAL 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037293332 VELLAMMAL ()
SubTotal 1320 1320
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1496821 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 500
2 VIRUDHUNAGAR TN2924002_280123FTO_1496821 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1320

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