Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_290622FTO_443108
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-24-002-015-015/628-A
(Kattanarpatti) 		2924002000NRG23290620220737356 29/06/2022 Maheswari 2924002WL018000 Maheswari 00701 IDIB0PLB001 1405 1405 Processed 05/07/2022 010904195 Maheswari ()
2 VIRUDHUNAGAR TN-24-002-015-015/640-A
(Kattanarpatti) 		2924002000NRG23290620220737357 29/06/2022 SAROJA 2924002WL018000 SAROJA 00701 IDIB0PLB001 1405 1405 Processed 05/07/2022 010904195 SAROJA ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_290622FTO_443108 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 2810

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