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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:27:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_130123APB_FTO_1443185
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-24-002-030-030/23-A
(Muthulapuram) 		2924002000NRG23130120232217149 13/01/2023 P.SANGARESWARI 2924002WL053650 P.SANGARESWARI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037293709 P.SANGARESWARI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-030-030/236-A
(Muthulapuram) 		2924002000NRG23130120232217150 13/01/2023 GOMATHY 2924002WL053650 GOMATHY 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037293709 GOMATHY PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-030-030/59-A
(Muthulapuram) 		2924002000NRG23130120232217153 13/01/2023 SANTHI 2924002WL053650 SANTHI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037293709 SANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 5901 5901
4 VIRUDHUNAGAR TN-24-002-030-030/24-A
(Muthulapuram) 		2924002000NRG23130120232217151 13/01/2023 MARIYAMMAL 2924002WL053650 MARIYAMMAL 00701 IDIB0PLB001 1967 1967 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443185 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 5901
2 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443185 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 1967

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