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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221022FTO_1054267
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-24-002-011-002/199-A
(Gurumoorthinaickenpatti) 		2924002000NRG23221020221732446 22/10/2022 Gowsalya 2924002WL041753 Gowsalya 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731502 Gowsalya ()
2 VIRUDHUNAGAR TN-24-002-011-011/239-A
(Gurumoorthinaickenpatti) 		2924002000NRG23221020221732452 22/10/2022 VIGNESHWARAI 2924002WL041753 VIGNESHWARAI 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731502 VIGNESHWARAI ()
3 VIRUDHUNAGAR TN-24-002-011-011/240-A
(Gurumoorthinaickenpatti) 		2924002000NRG23221020221732453 22/10/2022 SARANYA 2924002WL041753 SARANYA 00701 IDIB0PLB001 440 440 Processed 29/10/2022 014731502 SARANYA ()
4 VIRUDHUNAGAR TN-24-002-011-011/242-A
(Gurumoorthinaickenpatti) 		2924002000NRG23221020221732454 22/10/2022 PANDIYAMMAL 2924002WL041753 PANDIYAMMAL 00701 IDIB0PLB001 660 660 Processed 29/10/2022 014731502 PANDIYAMMAL ()
5 VIRUDHUNAGAR TN-24-002-011-011/62-B
(Gurumoorthinaickenpatti) 		2924002000NRG23221020221732455 22/10/2022 Rajeswari 2924002WL041753 Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Rajeswari ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221022FTO_1054267 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 4180

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