Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_171222FTO_1296850
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-24-002-042-001/2482-A
(Rosalpatti) 		2924002000NRG23171220222020381 17/12/2022 Ramalakshmi 2924002WL049513 Ramalakshmi 00045 BARB0ROSALP 1686 1686 Processed 08/02/2023 010082772 Ramalakshmi ()
2 VIRUDHUNAGAR TN-24-002-042-001/2648-A
(Rosalpatti) 		2924002000NRG23171220222020382 17/12/2022 LAKSHMI 2924002WL049513 LAKSHMI 00045 BARB0ROSALP 1686 1686 Processed 08/02/2023 010082772 LAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-042-042/183-A
(Rosalpatti) 		2924002000NRG23171220222020642 17/12/2022 P BAKKIYAVIJI 2924002WL049518 P BAKKIYAVIJI 00045 BARB0ROSALP 1686 1686 Processed 08/02/2023 010082772 P BAKKIYAVIJI ()
4 VIRUDHUNAGAR TN-24-002-042-042/185-A
(Rosalpatti) 		2924002000NRG23171220222020653 17/12/2022 Ramuthai 2924002WL049519 Ramuthai 00045 BARB0ROSALP 1686 1686 Processed 08/02/2023 010082772 Ramuthai ()
5 VIRUDHUNAGAR TN-24-002-042-042/2007-A
(Rosalpatti) 		2924002000NRG23171220222020645 17/12/2022 RUKMANI 2924002WL049518 RUKMANI 00045 BARB0ROSALP 1686 1686 Processed 08/02/2023 010082772 RUKMANI ()
6 VIRUDHUNAGAR TN-24-002-042-042/2303-A
(Rosalpatti) 		2924002000NRG23171220222020646 17/12/2022 SARATHA 2924002WL049518 SARATHA 00045 BARB0ROSALP 1686 1686 Processed 08/02/2023 010082772 SARATHA ()
7 VIRUDHUNAGAR TN-24-002-042-042/2536-A
(Rosalpatti) 		2924002000NRG23171220222020650 17/12/2022 SENTHILKUMAR 2924002WL049518 SENTHILKUMAR 00045 BARB0ROSALP 1686 1686 Processed 08/02/2023 010082772 SENTHILKUMAR ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_171222FTO_1296850 Bank of Baroda BARB0ROSALP Rosalpatti 11802

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