Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582931
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-24-002-049-004/1041-A
(Thammanaickenpatti) 		2924002000NRG23230220232456821 23/02/2023 K Malathi 2924002WL058842 K Malathi 00176 IDIB000R008 1124 1124 Processed 02/04/2023 005718532 K Malathi STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-049-049/2-A
(Thammanaickenpatti) 		2924002000NRG23230220232456822 23/02/2023 SIVAKAMI 2924002WL058842 SIVAKAMI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005718532 SIVAKAMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-049/21-A
(Thammanaickenpatti) 		2924002000NRG23230220232456823 23/02/2023 G ANNAPACKIYAM 2924002WL058842 G ANNAPACKIYAM 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005718532 G ANNAPACKIYAM INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-049-049/41-A
(Thammanaickenpatti) 		2924002000NRG23230220232456824 23/02/2023 Pakia selvam 2924002WL058842 Pakia selvam 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005718532 Pakia selvam INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-049-049/61-A
(Thammanaickenpatti) 		2924002000NRG23230220232456825 23/02/2023 JEEVAMANI 2924002WL058842 JEEVAMANI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005718532 JEEVAMANI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582931 Indian Bank IDIB000R008 R.R NAGAR 2810
2 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582931 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3934

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