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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_070722FTO_498304
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-24-002-012-012/224-A
(Inam Reddiapatti) 		2924002000NRG23070720220815100 07/07/2022 RAMARAJ 2924002WL020555 RAMARAJ 00089 CBIN0280919 1686 1686 Processed 12/07/2022 010691753 RAMARAJ ()
2 VIRUDHUNAGAR TN-24-002-012-012/462-A
(Inam Reddiapatti) 		2924002000NRG23070720220815092 07/07/2022 RAMUTHAI 2924002WL020552 RAMUTHAI 00089 CBIN0280919 1686 1686 Processed 12/07/2022 010691753 RAMUTHAI ()
3 VIRUDHUNAGAR TN-24-002-012-012/497-A
(Inam Reddiapatti) 		2924002000NRG23070720220815102 07/07/2022 ARUMUGAM 2924002WL020555 ARUMUGAM 00089 CBIN0280919 1686 1686 Processed 12/07/2022 010691753 ARUMUGAM ()
4 VIRUDHUNAGAR TN-24-002-012-012/497-A
(Inam Reddiapatti) 		2924002000NRG23070720220815101 07/07/2022 MUTHULAKSHMI 2924002WL020555 MUTHULAKSHMI 00089 CBIN0280919 1686 1686 Processed 12/07/2022 010691753 MUTHULAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-012-012/647-A
(Inam Reddiapatti) 		2924002000NRG23070720220815093 07/07/2022 RAMASAMY 2924002WL020552 RAMASAMY 00089 CBIN0280919 1686 1686 Processed 12/07/2022 010691753 RAMASAMY ()
6 VIRUDHUNAGAR TN-24-002-012-012/705-A
(Inam Reddiapatti) 		2924002000NRG23070720220815085 07/07/2022 MUTHULAKSHMI 2924002WL020549 MUTHULAKSHMI 00089 CBIN0280919 1967 1967 Processed 12/07/2022 010691753 MUTHULAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-012-012/706-A
(Inam Reddiapatti) 		2924002000NRG23070720220815094 07/07/2022 GOMATHI 2924002WL020552 GOMATHI 00089 CBIN0280919 1686 1686 Processed 12/07/2022 010691753 GOMATHI ()
SubTotal 12083 12083
8 VIRUDHUNAGAR TN-24-002-018-018/426-A
(Kottanatham) 		2924002000NRG23070720220815182 07/07/2022 MAREESWARI 2924002WL020571 MAREESWARI 00176 IDIB000V025 1967 1967 Processed 12/07/2022 010691753 MAREESWARI ()
SubTotal 1967 1967
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_070722FTO_498304 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 12083
2 VIRUDHUNAGAR TN2924002_070722FTO_498304 Indian Bank IDIB000V025 VIRUDHUNAGAR 1967

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