Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_240323FTO_1688206
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-24-002-016-016/143-A
(Kooraikundu) 		2924002000NRG23240320232657992 24/03/2023 A Balamurugan 2924002WL063428 A Balamurugan 00089 CBIN0280919 1200 1200 Processed 29/03/2023 027904160 A Balamurugan ()
2 VIRUDHUNAGAR TN-24-002-016-016/293-A
(Kooraikundu) 		2924002000NRG23240320232658009 24/03/2023 AVUDAIYAMMAL 2924002WL063428 AVUDAIYAMMAL 00089 CBIN0280919 1200 1200 Processed 29/03/2023 027904160 AVUDAIYAMMAL ()
3 VIRUDHUNAGAR TN-24-002-016-016/72-A
(Kooraikundu) 		2924002000NRG23240320232658018 24/03/2023 PALANIAMMAL 2924002WL063428 PALANIAMMAL 00089 CBIN0280919 960 960 Processed 29/03/2023 027904160 PALANIAMMAL ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_240323FTO_1688206 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 3360

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