Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222FTO_1342586
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-24-002-021-001/571-A
(E.Kumaralingapuram) 		2924002000NRG23241220222073583 26/12/2022 Divya prasanna 2924002WL050610 Divya prasanna 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017254535 Divya prasanna ()
2 VIRUDHUNAGAR TN-24-002-021-001/655-A
(E.Kumaralingapuram) 		2924002000NRG23241220222073588 26/12/2022 VIJAYALAKSHMI 2924002WL050610 VIJAYALAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017254535 VIJAYALAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-021-002/604-A
(E.Kumaralingapuram) 		2924002000NRG23241220222073598 26/12/2022 SURIYAGANDHI 2924002WL050610 SURIYAGANDHI 00176 IDIB000R008 660 660 Processed 06/02/2023 017254535 SURIYAGANDHI ()
4 VIRUDHUNAGAR TN-24-002-021-021/360-A
(E.Kumaralingapuram) 		2924002000NRG23241220222073611 26/12/2022 Sarkunadevi 2924002WL050610 Sarkunadevi 00176 IDIB000R008 660 660 Processed 06/02/2023 017254535 Sarkunadevi ()
5 VIRUDHUNAGAR TN-24-002-021-021/475-A
(E.Kumaralingapuram) 		2924002000NRG23241220222073619 26/12/2022 MUNEESWARI 2924002WL050610 MUNEESWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017254535 MUNEESWARI ()
SubTotal 4620 4620
Total 4620 4620

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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_1342586 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4620

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