Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_100123FTO_1421523
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-24-010-019-019/266-A
(Guhanparai) 		2924010000NRG23100120232192877 10/01/2023 Geetha 2924010WL053104 Geetha 00177 IOBA0000747 281 281 Processed 01/02/2023 018558664 Geetha ()
2 VEMBAKOTTAI TN-24-010-019-019/306-a
(Guhanparai) 		2924010000NRG23100120232192878 10/01/2023 K.Athilakshmi 2924010WL053104 K.Athilakshmi 00177 IOBA0000747 281 281 Processed 01/02/2023 018558664 K.Athilakshmi ()
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_100123FTO_1421523 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 562

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