Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123FTO_1413672
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-24-002-039-039/1006-A
(Periaperali) 		2924002000NRG23090120232188462 09/01/2023 Rajammal 2924002WL053022 Rajammal 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 Rajammal ()
2 VIRUDHUNAGAR TN-24-002-039-039/1033-A
(Periaperali) 		2924002000NRG23090120232188467 09/01/2023 JEYAPRIYA 2924002WL053022 JEYAPRIYA 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 JEYAPRIYA ()
3 VIRUDHUNAGAR TN-24-002-039-039/1057-A
(Periaperali) 		2924002000NRG23090120232188471 09/01/2023 MUTHULAKSHMI 2924002WL053022 MUTHULAKSHMI 00089 CBIN0280919 880 880 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-039-039/27-A
(Periaperali) 		2924002000NRG23090120232188481 09/01/2023 NEELAVATHI 2924002WL053022 NEELAVATHI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 NEELAVATHI ()
5 VIRUDHUNAGAR TN-24-002-039-039/335-A
(Periaperali) 		2924002000NRG23090120232188484 09/01/2023 K.ARUMUGAM 2924002WL053022 K.ARUMUGAM 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 K.ARUMUGAM ()
6 VIRUDHUNAGAR TN-24-002-039-039/53-A
(Periaperali) 		2924002000NRG23090120232188524 09/01/2023 Kamala 2924002WL053022 Kamala 00089 CBIN0280919 660 660 Processed 01/02/2023 018558664 Kamala ()
7 VIRUDHUNAGAR TN-24-002-039-039/737-A
(Periaperali) 		2924002000NRG23090120232188540 09/01/2023 RAMALAKSHMI 2924002WL053022 RAMALAKSHMI 00089 CBIN0280919 1405 1405 Processed 01/02/2023 018558664 RAMALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-039-039/777-A
(Periaperali) 		2924002000NRG23090120232188541 09/01/2023 JOTHIMANI 2924002WL053022 JOTHIMANI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 JOTHIMANI ()
9 VIRUDHUNAGAR TN-24-002-039-039/924-A
(Periaperali) 		2924002000NRG23090120232188555 09/01/2023 Lakshmi 2924002WL053022 Lakshmi 00089 CBIN0280919 880 880 Processed 01/02/2023 018558664 Lakshmi ()
10 VIRUDHUNAGAR TN-24-002-039-039/939-A
(Periaperali) 		2924002000NRG23090120232188557 09/01/2023 Kaleeswari 2924002WL053022 Kaleeswari 00089 CBIN0280919 1124 1124 Processed 01/02/2023 018558664 Kaleeswari ()
SubTotal 10449 10449
Total 10449 10449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123FTO_1413672 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 10449

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