Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922FTO_885796
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-24-002-003-003/153-A
(Appayanaickenpatti) 		2924002000NRG23170920221487399 17/09/2022 ALAGAMMAL 2924002WL035779 ALAGAMMAL 00177 IOBA0001147 690 690 Processed 14/10/2022 035858110 ALAGAMMAL ()
2 VIRUDHUNAGAR TN-24-002-003-003/210-a
(Appayanaickenpatti) 		2924002000NRG23170920221487411 17/09/2022 MARIAMMAL 2924002WL035779 MARIAMMAL 00177 IOBA0001147 920 920 Processed 14/10/2022 035858110 MARIAMMAL ()
3 VIRUDHUNAGAR TN-24-002-003-003/231-a
(Appayanaickenpatti) 		2924002000NRG23170920221487415 17/09/2022 MUTHU KRISHNAMMAL 2924002WL035779 MUTHU KRISHNAMMAL 00177 IOBA0001147 1150 1150 Processed 14/10/2022 035858110 MUTHU KRISHNAMMAL ()
4 VIRUDHUNAGAR TN-24-002-003-003/255-A
(Appayanaickenpatti) 		2924002000NRG23170920221487417 17/09/2022 VIJAYALAKSHMI 2924002WL035779 VIJAYALAKSHMI 00177 IOBA0001147 920 920 Processed 14/10/2022 035858110 VIJAYALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-003-003/350-A
(Appayanaickenpatti) 		2924002000NRG23170920221487425 17/09/2022 M Chithra 2924002WL035779 M Chithra 00177 IOBA0001147 1380 1380 Processed 14/10/2022 035858110 M Chithra ()
6 VIRUDHUNAGAR TN-24-002-003-003/377-A
(Appayanaickenpatti) 		2924002000NRG23170920221487426 17/09/2022 M Thivya 2924002WL035779 M Thivya 00177 IOBA0001147 1686 1686 Processed 14/10/2022 035858110 M Thivya ()
SubTotal 6746 6746
Total 6746 6746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922FTO_885796 Indian Overseas Bank IOBA0001147 Malaipatti 3680
2 VIRUDHUNAGAR TN2924002_170922FTO_885796 Indian Overseas Bank IOBA0001147 MALAIPATTY 3066

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