Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1616718
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-24-002-053-002/746-A
(Vachakkarapatti) 		2924002000NRG23030320232514095 04/03/2023 UMAMAHESWARI 2924002WL060156 UMAMAHESWARI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 UMAMAHESWARI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-053-002/961-A
(Vachakkarapatti) 		2924002000NRG23030320232514096 04/03/2023 RAMALAKSHMI 2924002WL060156 RAMALAKSHMI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 RAMALAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-053-053/275-A
(Vachakkarapatti) 		2924002000NRG23030320232514097 04/03/2023 PANCHAVARNAM 2924002WL060156 PANCHAVARNAM 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 PANCHAVARNAM INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-053-053/906-A
(Vachakkarapatti) 		2924002000NRG23030320232514098 04/03/2023 AAYISHA BHEEVI 2924002WL060156 AAYISHA BHEEVI 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 AAYISHA BHEEVI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1616718 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 6744

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