Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220722FTO_586486
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-24-002-010-003/468-A
(Golwarpatti) 		2924002000NRG23220720220944034 22/07/2022 KAVIMALA 2924002WL023838 KAVIMALA 00176 IDIB000S192 1967 1967 Processed 02/08/2022 013645527 KAVIMALA ()
2 VIRUDHUNAGAR TN-24-002-010-010/253-A
(Golwarpatti) 		2924002000NRG23220720220944036 22/07/2022 MARIYAMMAL 2924002WL023838 MARIYAMMAL 00176 IDIB000S192 1967 1967 Processed 02/08/2022 013645527 MARIYAMMAL ()
SubTotal 3934 3934
3 VIRUDHUNAGAR TN-24-002-001-001/441-A
(Alagapuri) 		2924002000NRG23220720220944506 22/07/2022 AZHAGAMMAL 2924002WL023857 AZHAGAMMAL 00177 IOBA0001748 1405 1405 Processed 02/08/2022 013645527 AZHAGAMMAL ()
SubTotal 1405 1405
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220722FTO_586486 Indian Bank IDIB000S192 SATTUR 3934
2 VIRUDHUNAGAR TN2924002_220722FTO_586486 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 1405

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