Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_171222FTO_1296915
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-24-002-039-039/880-A
(Periaperali) 		2924002000NRG23171220222020349 17/12/2022 RENUKA DEVI 2924002WL049502 RENUKA DEVI 00089 CBIN0280919 1405 1405 Processed 08/02/2023 010082772 RENUKA DEVI ()
SubTotal 1405 1405
2 VIRUDHUNAGAR TN-24-002-021-002/694-A
(E.Kumaralingapuram) 		2924002000NRG23171220222019737 17/12/2022 V SOLAIYAMMAL 2924002WL049495 V SOLAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 08/02/2023 010082772 V SOLAIYAMMAL ()
3 VIRUDHUNAGAR TN-24-002-049-004/1160-A
(Thammanaickenpatti) 		2924002000NRG23171220222020354 17/12/2022 MARIYAMMAL 2924002WL049505 MARIYAMMAL 00176 IDIB000R008 1500 1500 Processed 08/02/2023 010082772 MARIYAMMAL ()
4 VIRUDHUNAGAR TN-24-002-049-049/1155-A
(Thammanaickenpatti) 		2924002000NRG23171220222020358 17/12/2022 Shanthi 2924002WL049505 Shanthi 00176 IDIB000R008 1500 1500 Processed 08/02/2023 010082772 Shanthi ()
5 VIRUDHUNAGAR TN-24-002-049-049/727-A
(Thammanaickenpatti) 		2924002000NRG23171220222020363 17/12/2022 ThalaiMuthuPalmurugan 2924002WL049505 ThalaiMuthuPalmurugan 00176 IDIB000R008 1500 1500 Processed 08/02/2023 010082772 ThalaiMuthuPalmurugan ()
SubTotal 5820 5820
6 VIRUDHUNAGAR TN-24-002-021-002/698-A
(E.Kumaralingapuram) 		2924002000NRG23171220222019738 17/12/2022 VASUKI S 2924002WL049495 VASUKI S 00415 SBIN0000961 1100 1100 Processed 08/02/2023 010082772 VASUKI S ()
SubTotal 1100 1100
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_171222FTO_1296915 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 1405
2 VIRUDHUNAGAR TN2924002_171222FTO_1296915 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5820
3 VIRUDHUNAGAR TN2924002_171222FTO_1296915 State Bank of India SBIN0000961 SATTUR 1100

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