Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123FTO_1477422
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-24-002-048-002/1408-A
(Sivagnanapuram) 		2924002000NRG23210120232263910 23/01/2023 SUBBULAKSHMI 2924002WL054667 SUBBULAKSHMI 00176 IDIB000V025 1124 1124 Processed 01/02/2023 018558330 SUBBULAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-048-002/1410-A
(Sivagnanapuram) 		2924002000NRG23210120232263911 23/01/2023 SELVI 2924002WL054667 SELVI 00176 IDIB000V025 1124 1124 Processed 01/02/2023 018558330 SELVI ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123FTO_1477422 Indian Bank IDIB000V025 VIRUDHUNAGAR 2248

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