Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020922FTO_816312
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-24-002-041-041/335-A
(Pullalakkottai) 		2924002000NRG23020920221371897 02/09/2022 MUTHUPANDI 2924002WL0032911 MUTHUPANDI 00089 CBIN0280919 660 660 Processed 14/10/2022 035858191 MUTHUPANDI ()
SubTotal 660 660
2 VIRUDHUNAGAR TN-24-002-007-007/137-A
(Chettudayanpatti) 		2924002000NRG23020920221371896 02/09/2022 Muthurakku 2924002WL0032910 Muthurakku 00176 IDIB000S192 880 880 Processed 14/10/2022 035858191 Muthurakku ()
SubTotal 880 880
3 VIRUDHUNAGAR TN-24-002-005-005/576-A
(Chatrareddiapatti) 		2924002000NRG23020920221371893 02/09/2022 DHANALAKSHMI 2924002WL0032909 DHANALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035858191 DHANALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-005-005/725-A
(Chatrareddiapatti) 		2924002000NRG23020920221371894 02/09/2022 JANAKI 2924002WL0032909 JANAKI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035858191 JANAKI ()
5 VIRUDHUNAGAR TN-24-002-005-005/797-A
(Chatrareddiapatti) 		2924002000NRG23020920221371895 02/09/2022 PARVATHI 2924002WL0032909 PARVATHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035858191 PARVATHI ()
SubTotal 3600 3600
6 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23020920221371892 02/09/2022 KALIYAMMAL 2924002WL0032909 KALIYAMMAL 00691 IPOS0000001 720 720 Processed 15/10/2022 035858191 KALIYAMMAL ()
SubTotal 720 720
Total 5860 5860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020922FTO_816312 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 660
2 VIRUDHUNAGAR TN2924002_020922FTO_816312 Indian Bank IDIB000S192 SATTUR 880
3 VIRUDHUNAGAR TN2924002_020922FTO_816312 State Bank of India SBIN0000951 VIRUDHUNAGAR 3600
4 VIRUDHUNAGAR TN2924002_020922FTO_816312 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 720

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