Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695524
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-24-002-049-005/1025-A
(Thammanaickenpatti) 		2924002000NRG23250320232685146 25/03/2023 MAREESWARAN 2924002WL063902 MAREESWARAN 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 MAREESWARAN INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-049-049/1036-A
(Thammanaickenpatti) 		2924002000NRG23250320232685147 25/03/2023 M Athimoolam 2924002WL063902 M Athimoolam 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 M Athimoolam INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-049/5-A
(Thammanaickenpatti) 		2924002000NRG23250320232685148 25/03/2023 A DEVA ASIRVATHAM 2924002WL063902 A DEVA ASIRVATHAM 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 A DEVA ASIRVATHAM INDIAN BANK(607105)
SubTotal 3500 3500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695524 Indian Bank IDIB000R008 R.R NAGAR 1250
2 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695524 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 2250

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