Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_301222FTO_1368231
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-24-002-034-034/116-A
(Nallamanaickenpatti) 		2924002000NRG23301220222125497 30/12/2022 Anguthai 2924002WL051723 Anguthai 00177 IOBA0001147 1405 1405 Processed 02/02/2023 037296635 Anguthai ()
2 VIRUDHUNAGAR TN-24-002-034-034/119-A
(Nallamanaickenpatti) 		2924002000NRG23301220222125498 30/12/2022 KALEESWARI 2924002WL051723 KALEESWARI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037296635 KALEESWARI ()
3 VIRUDHUNAGAR TN-24-002-034-034/125-A
(Nallamanaickenpatti) 		2924002000NRG23301220222125499 30/12/2022 MARIAMMAL 2924002WL051723 MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037296635 MARIAMMAL ()
4 VIRUDHUNAGAR TN-24-002-034-034/16-A
(Nallamanaickenpatti) 		2924002000NRG23301220222125500 30/12/2022 Lakshmi 2924002WL051723 Lakshmi 00177 IOBA0001147 690 690 Processed 02/02/2023 037296635 Lakshmi ()
5 VIRUDHUNAGAR TN-24-002-034-034/200-A
(Nallamanaickenpatti) 		2924002000NRG23301220222125512 30/12/2022 SUBBULAKSHMI 2924002WL051723 SUBBULAKSHMI 00177 IOBA0001147 920 920 Processed 02/02/2023 037296635 SUBBULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-034-034/202-A
(Nallamanaickenpatti) 		2924002000NRG23301220222125513 30/12/2022 BINTHIYA 2924002WL051723 BINTHIYA 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037296635 BINTHIYA ()
7 VIRUDHUNAGAR TN-24-002-034-034/3-A
(Nallamanaickenpatti) 		2924002000NRG23301220222125515 30/12/2022 Kavitha 2924002WL051723 Kavitha 00177 IOBA0001147 1150 1150 Processed 02/02/2023 037296635 Kavitha ()
SubTotal 7615 7615
Total 7615 7615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_301222FTO_1368231 Indian Overseas Bank IOBA0001147 MALAIPATTY 7615

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