Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_120123FTO_1433328
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 VEMBAKOTTAI TN-24-010-048-048/310-A
(Pulipparaipatti) 		2924010000NRG23120120232205281 12/01/2023 Padmavathi 2924010WL053430 Padmavathi 00177 IOBA0000290 840 840 Processed 02/02/2023 037291334 Padmavathi ()
2 VEMBAKOTTAI TN-24-010-048-048/314-A
(Pulipparaipatti) 		2924010000NRG23120120232205282 12/01/2023 Karbagam 2924010WL053430 Karbagam 00177 IOBA0000290 840 840 Processed 02/02/2023 037291334 Karbagam ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_120123FTO_1433328 Indian Overseas Bank IOBA0000290 ALANGULAM 1680

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