Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_120123FTO_1431513
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-24-010-043-043/147-A
(Valayapatti) 		2924010000NRG23120120232200579 12/01/2023 Ayyammal 2924010WL053302 Ayyammal 00177 IOBA0000290 1260 1260 Processed 02/02/2023 037291334 Ayyammal ()
2 VEMBAKOTTAI TN-24-010-043-043/365
(Valayapatti) 		2924010000NRG23120120232200602 12/01/2023 ANOTHIAMMAL J 2924010WL053302 ANOTHIAMMAL J 00177 IOBA0000290 420 420 Processed 02/02/2023 037291334 ANOTHIAMMAL J ()
3 VEMBAKOTTAI TN-24-010-043-043/373
(Valayapatti) 		2924010000NRG23120120232200604 12/01/2023 KARTHIKAYINI 2924010WL053302 KARTHIKAYINI 00177 IOBA0000290 1260 1260 Processed 02/02/2023 037291334 KARTHIKAYINI ()
4 VEMBAKOTTAI TN-24-010-043-043/78-A
(Valayapatti) 		2924010000NRG23120120232200609 12/01/2023 Rajam 2924010WL053302 Rajam 00177 IOBA0000290 1050 1050 Processed 02/02/2023 037291334 Rajam ()
SubTotal 3990 3990
5 VEMBAKOTTAI TN-24-010-043-001/366
(Valayapatti) 		2924010000NRG23120120232200575 12/01/2023 MUTHAMMAL M 2924010WL053302 MUTHAMMAL M 00177 IOBA0001191 1260 1260 Processed 02/02/2023 037291334 MUTHAMMAL M ()
SubTotal 1260 1260
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_120123FTO_1431513 Indian Overseas Bank IOBA0000290 Alangulam 3990
2 VEMBAKOTTAI TN2924010_120123FTO_1431513 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1260

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