Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211022FTO_1049227
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-24-002-005-005/10-A
(Chatrareddiapatti) 		2924002000NRG23211020221722484 21/10/2022 KUMAR 2924002WL041612 KUMAR 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 KUMAR ()
2 VIRUDHUNAGAR TN-24-002-005-005/102-A
(Chatrareddiapatti) 		2924002000NRG23211020221722488 21/10/2022 PACKYAM 2924002WL041612 PACKYAM 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 PACKYAM ()
3 VIRUDHUNAGAR TN-24-002-005-005/1029-A
(Chatrareddiapatti) 		2924002000NRG23211020221722490 21/10/2022 VIJI 2924002WL041612 VIJI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 VIJI ()
4 VIRUDHUNAGAR TN-24-002-005-005/1038-A
(Chatrareddiapatti) 		2924002000NRG23211020221722494 21/10/2022 MAHESWARI 2924002WL041612 MAHESWARI 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 MAHESWARI ()
5 VIRUDHUNAGAR TN-24-002-005-005/1072-A
(Chatrareddiapatti) 		2924002000NRG23211020221722507 21/10/2022 SUPPULAKSHMI 2924002WL041612 SUPPULAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 SUPPULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-005-005/1106-A
(Chatrareddiapatti) 		2924002000NRG23211020221722511 21/10/2022 PACKIYASELVI 2924002WL041612 PACKIYASELVI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 PACKIYASELVI ()
7 VIRUDHUNAGAR TN-24-002-005-005/1113-A
(Chatrareddiapatti) 		2924002000NRG23211020221722514 21/10/2022 NAGALAKSHMI 2924002WL041612 NAGALAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 NAGALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-005-005/1122-A
(Chatrareddiapatti) 		2924002000NRG23211020221722517 21/10/2022 KRISHNAKUMARI 2924002WL041612 KRISHNAKUMARI 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 KRISHNAKUMARI ()
9 VIRUDHUNAGAR TN-24-002-005-005/1131-A
(Chatrareddiapatti) 		2924002000NRG23211020221722519 21/10/2022 MARIKANI 2924002WL041612 MARIKANI 00415 SBIN0000951 270 270 Processed 29/10/2022 014731559 MARIKANI ()
10 VIRUDHUNAGAR TN-24-002-005-005/1140-A
(Chatrareddiapatti) 		2924002000NRG23211020221722520 21/10/2022 SATHYABAMA 2924002WL041612 SATHYABAMA 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 SATHYABAMA ()
11 VIRUDHUNAGAR TN-24-002-005-005/1145-A
(Chatrareddiapatti) 		2924002000NRG23211020221722521 21/10/2022 GOMATHI 2924002WL041612 GOMATHI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 GOMATHI ()
12 VIRUDHUNAGAR TN-24-002-005-005/1146-A
(Chatrareddiapatti) 		2924002000NRG23211020221722522 21/10/2022 SELVASUNTHARI 2924002WL041612 SELVASUNTHARI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 SELVASUNTHARI ()
13 VIRUDHUNAGAR TN-24-002-005-005/1147-A
(Chatrareddiapatti) 		2924002000NRG23211020221722523 21/10/2022 CHANDRA 2924002WL041612 CHANDRA 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 CHANDRA ()
14 VIRUDHUNAGAR TN-24-002-005-005/1150-A
(Chatrareddiapatti) 		2924002000NRG23211020221722525 21/10/2022 NAGAVALLI 2924002WL041612 NAGAVALLI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 NAGAVALLI ()
15 VIRUDHUNAGAR TN-24-002-005-005/1159-A
(Chatrareddiapatti) 		2924002000NRG23211020221722526 21/10/2022 MARESWARI 2924002WL041612 MARESWARI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 MARESWARI ()
16 VIRUDHUNAGAR TN-24-002-005-005/1162-A
(Chatrareddiapatti) 		2924002000NRG23211020221722528 21/10/2022 VAJITHA 2924002WL041612 VAJITHA 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 VAJITHA ()
17 VIRUDHUNAGAR TN-24-002-005-005/1171-A
(Chatrareddiapatti) 		2924002000NRG23211020221722529 21/10/2022 KARTHESWARI 2924002WL041612 KARTHESWARI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 KARTHESWARI ()
18 VIRUDHUNAGAR TN-24-002-005-005/1174-A
(Chatrareddiapatti) 		2924002000NRG23211020221722530 21/10/2022 DHANALAKSHMI 2924002WL041612 DHANALAKSHMI 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 DHANALAKSHMI ()
19 VIRUDHUNAGAR TN-24-002-005-005/1176-A
(Chatrareddiapatti) 		2924002000NRG23211020221722531 21/10/2022 PREMA 2924002WL041612 PREMA 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 PREMA ()
20 VIRUDHUNAGAR TN-24-002-005-005/1177-A
(Chatrareddiapatti) 		2924002000NRG23211020221722532 21/10/2022 MUTHUMANICKAM 2924002WL041612 MUTHUMANICKAM 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 MUTHUMANICKAM ()
21 VIRUDHUNAGAR TN-24-002-005-005/1178-A
(Chatrareddiapatti) 		2924002000NRG23211020221722533 21/10/2022 LAKSHMI 2924002WL041612 LAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 LAKSHMI ()
22 VIRUDHUNAGAR TN-24-002-005-005/1181-A
(Chatrareddiapatti) 		2924002000NRG23211020221722534 21/10/2022 AMARAVATHY 2924002WL041612 AMARAVATHY 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 AMARAVATHY ()
23 VIRUDHUNAGAR TN-24-002-005-005/1182-A
(Chatrareddiapatti) 		2924002000NRG23211020221722535 21/10/2022 GIRIJA 2924002WL041612 GIRIJA 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 GIRIJA ()
24 VIRUDHUNAGAR TN-24-002-005-005/1185-A
(Chatrareddiapatti) 		2924002000NRG23211020221722536 21/10/2022 RANJITHAM 2924002WL041612 RANJITHAM 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 RANJITHAM ()
25 VIRUDHUNAGAR TN-24-002-005-005/1186-A
(Chatrareddiapatti) 		2924002000NRG23211020221722537 21/10/2022 KALEESWARI 2924002WL041612 KALEESWARI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 KALEESWARI ()
26 VIRUDHUNAGAR TN-24-002-005-005/1194-A
(Chatrareddiapatti) 		2924002000NRG23211020221722538 21/10/2022 GNABHAVANI 2924002WL041612 GNABHAVANI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 GNABHAVANI ()
27 VIRUDHUNAGAR TN-24-002-005-005/1196-A
(Chatrareddiapatti) 		2924002000NRG23211020221722539 21/10/2022 SUBBULAKSHMI 2924002WL041612 SUBBULAKSHMI 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 SUBBULAKSHMI ()
28 VIRUDHUNAGAR TN-24-002-005-005/1207-A
(Chatrareddiapatti) 		2924002000NRG23211020221722541 21/10/2022 NALLAMMAL 2924002WL041612 NALLAMMAL 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 NALLAMMAL ()
29 VIRUDHUNAGAR TN-24-002-005-005/1208-A
(Chatrareddiapatti) 		2924002000NRG23211020221722542 21/10/2022 MARIYAMMAL 2924002WL041612 MARIYAMMAL 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 MARIYAMMAL ()
30 VIRUDHUNAGAR TN-24-002-005-005/1209-A
(Chatrareddiapatti) 		2924002000NRG23211020221722543 21/10/2022 Mariselvi 2924002WL041612 Mariselvi 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 Mariselvi ()
31 VIRUDHUNAGAR TN-24-002-005-005/1210-A
(Chatrareddiapatti) 		2924002000NRG23211020221722544 21/10/2022 SUMATHI 2924002WL041612 SUMATHI 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 SUMATHI ()
32 VIRUDHUNAGAR TN-24-002-005-005/1211-A
(Chatrareddiapatti) 		2924002000NRG23211020221722545 21/10/2022 JEYASHREE 2924002WL041612 JEYASHREE 00415 SBIN0000951 1124 1124 Processed 29/10/2022 014731559 JEYASHREE ()
33 VIRUDHUNAGAR TN-24-002-005-005/1212-A
(Chatrareddiapatti) 		2924002000NRG23211020221722546 21/10/2022 PANDISELVI 2924002WL041612 PANDISELVI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 PANDISELVI ()
34 VIRUDHUNAGAR TN-24-002-005-005/1213-A
(Chatrareddiapatti) 		2924002000NRG23211020221722547 21/10/2022 PACKIALAKSHMI 2924002WL041612 PACKIALAKSHMI 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 PACKIALAKSHMI ()
35 VIRUDHUNAGAR TN-24-002-005-005/1218-A
(Chatrareddiapatti) 		2924002000NRG23211020221722548 21/10/2022 K Sanmugapriya 2924002WL041612 K Sanmugapriya 00415 SBIN0000951 270 270 Processed 29/10/2022 014731559 K Sanmugapriya ()
36 VIRUDHUNAGAR TN-24-002-005-005/1219-A
(Chatrareddiapatti) 		2924002000NRG23211020221722549 21/10/2022 GURUVAMMAL 2924002WL041612 GURUVAMMAL 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 GURUVAMMAL ()
37 VIRUDHUNAGAR TN-24-002-005-005/1222-A
(Chatrareddiapatti) 		2924002000NRG23211020221722550 21/10/2022 DHANASEKARAN 2924002WL041612 DHANASEKARAN 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 DHANASEKARAN ()
38 VIRUDHUNAGAR TN-24-002-005-005/1223-A
(Chatrareddiapatti) 		2924002000NRG23211020221722551 21/10/2022 MANGAIYARKARASI 2924002WL041612 MANGAIYARKARASI 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 MANGAIYARKARASI ()
39 VIRUDHUNAGAR TN-24-002-005-005/1224-A
(Chatrareddiapatti) 		2924002000NRG23211020221722552 21/10/2022 PATRAKALI 2924002WL041612 PATRAKALI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 PATRAKALI ()
40 VIRUDHUNAGAR TN-24-002-005-005/1226-A
(Chatrareddiapatti) 		2924002000NRG23211020221722553 21/10/2022 BACKIALAKSHMI 2924002WL041612 BACKIALAKSHMI 00415 SBIN0000951 270 270 Processed 29/10/2022 014731559 BACKIALAKSHMI ()
41 VIRUDHUNAGAR TN-24-002-005-005/1246-A
(Chatrareddiapatti) 		2924002000NRG23211020221722554 21/10/2022 KARPAGAVALLI 2924002WL041612 KARPAGAVALLI 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 KARPAGAVALLI ()
42 VIRUDHUNAGAR TN-24-002-005-005/1250-A
(Chatrareddiapatti) 		2924002000NRG23211020221722556 21/10/2022 MAHESWARI 2924002WL041612 MAHESWARI 00415 SBIN0000951 270 270 Processed 29/10/2022 014731559 MAHESWARI ()
43 VIRUDHUNAGAR TN-24-002-005-005/1254-A
(Chatrareddiapatti) 		2924002000NRG23211020221722557 21/10/2022 THANGAL 2924002WL041612 THANGAL 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 THANGAL ()
44 VIRUDHUNAGAR TN-24-002-005-005/1264-A
(Chatrareddiapatti) 		2924002000NRG23211020221722558 21/10/2022 VIJAYALAKSHMI 2924002WL041612 VIJAYALAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 VIJAYALAKSHMI ()
45 VIRUDHUNAGAR TN-24-002-005-005/1279-A
(Chatrareddiapatti) 		2924002000NRG23211020221722559 21/10/2022 ANNAKILI BALAMURUGAN 2924002WL041612 ANNAKILI BALAMURUGAN 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 ANNAKILI BALAMURUGAN ()
46 VIRUDHUNAGAR TN-24-002-005-005/1284-A
(Chatrareddiapatti) 		2924002000NRG23211020221722560 21/10/2022 Pandiselvi 2924002WL041612 Pandiselvi 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 Pandiselvi ()
47 VIRUDHUNAGAR TN-24-002-005-005/152-A
(Chatrareddiapatti) 		2924002000NRG23211020221722568 21/10/2022 MUTHULAKSHMI 2924002WL041612 MUTHULAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 MUTHULAKSHMI ()
48 VIRUDHUNAGAR TN-24-002-005-005/180-A
(Chatrareddiapatti) 		2924002000NRG23211020221722578 21/10/2022 MARIYAMMAL 2924002WL041612 MARIYAMMAL 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 MARIYAMMAL ()
49 VIRUDHUNAGAR TN-24-002-005-005/182-A
(Chatrareddiapatti) 		2924002000NRG23211020221722579 21/10/2022 PALRAJ 2924002WL041612 PALRAJ 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 PALRAJ ()
50 VIRUDHUNAGAR TN-24-002-005-005/189-A
(Chatrareddiapatti) 		2924002000NRG23211020221722583 21/10/2022 MUTHUIRULAYEE 2924002WL041612 MUTHUIRULAYEE 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 MUTHUIRULAYEE ()
51 VIRUDHUNAGAR TN-24-002-005-005/239-A
(Chatrareddiapatti) 		2924002000NRG23211020221722592 21/10/2022 RENGAYEE 2924002WL041612 RENGAYEE 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 RENGAYEE ()
52 VIRUDHUNAGAR TN-24-002-005-005/37-A
(Chatrareddiapatti) 		2924002000NRG23211020221722598 21/10/2022 PAPA 2924002WL041612 PAPA 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 PAPA ()
53 VIRUDHUNAGAR TN-24-002-005-005/469-A
(Chatrareddiapatti) 		2924002000NRG23211020221722604 21/10/2022 KAVITHA 2924002WL041612 KAVITHA 00415 SBIN0000951 270 270 Processed 29/10/2022 014731559 KAVITHA ()
54 VIRUDHUNAGAR TN-24-002-005-005/51-A
(Chatrareddiapatti) 		2924002000NRG23211020221722607 21/10/2022 LAKSHMI 2924002WL041612 LAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 LAKSHMI ()
55 VIRUDHUNAGAR TN-24-002-005-005/546-A
(Chatrareddiapatti) 		2924002000NRG23211020221722624 21/10/2022 VIJAYALAKSHMI 2924002WL041612 VIJAYALAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 VIJAYALAKSHMI ()
56 VIRUDHUNAGAR TN-24-002-005-005/614-a
(Chatrareddiapatti) 		2924002000NRG23211020221722649 21/10/2022 CHANDRA 2924002WL041612 CHANDRA 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 CHANDRA ()
57 VIRUDHUNAGAR TN-24-002-005-005/622-A
(Chatrareddiapatti) 		2924002000NRG23211020221722652 21/10/2022 PACKIYALAKSHMI 2924002WL041612 PACKIYALAKSHMI 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 PACKIYALAKSHMI ()
58 VIRUDHUNAGAR TN-24-002-005-005/638-A
(Chatrareddiapatti) 		2924002000NRG23211020221722657 21/10/2022 MARESWARI 2924002WL041612 MARESWARI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 MARESWARI ()
59 VIRUDHUNAGAR TN-24-002-005-005/644-A
(Chatrareddiapatti) 		2924002000NRG23211020221722660 21/10/2022 RATHNAM 2924002WL041612 RATHNAM 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 RATHNAM ()
60 VIRUDHUNAGAR TN-24-002-005-005/646-A
(Chatrareddiapatti) 		2924002000NRG23211020221722661 21/10/2022 MUTHULAKSHMI 2924002WL041612 MUTHULAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 MUTHULAKSHMI ()
61 VIRUDHUNAGAR TN-24-002-005-005/812-A
(Chatrareddiapatti) 		2924002000NRG23211020221722696 21/10/2022 SUNTHARAVALLI 2924002WL041612 SUNTHARAVALLI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 SUNTHARAVALLI ()
62 VIRUDHUNAGAR TN-24-002-005-005/820-A
(Chatrareddiapatti) 		2924002000NRG23211020221722700 21/10/2022 PAAPA 2924002WL041612 PAAPA 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 PAAPA ()
63 VIRUDHUNAGAR TN-24-002-005-005/894-A
(Chatrareddiapatti) 		2924002000NRG23211020221722714 21/10/2022 SAROJA 2924002WL041612 SAROJA 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 SAROJA ()
64 VIRUDHUNAGAR TN-24-002-005-005/951-A
(Chatrareddiapatti) 		2924002000NRG23211020221722723 21/10/2022 ANNALAKSHMI 2924002WL041612 ANNALAKSHMI 00415 SBIN0000951 1080 1080 Processed 29/10/2022 014731559 ANNALAKSHMI ()
65 VIRUDHUNAGAR TN-24-002-005-005/974-A
(Chatrareddiapatti) 		2924002000NRG23211020221722727 21/10/2022 Suthandram 2924002WL041612 Suthandram 00415 SBIN0000951 810 810 Processed 29/10/2022 014731559 Suthandram ()
66 VIRUDHUNAGAR TN-24-002-005-005/980-A
(Chatrareddiapatti) 		2924002000NRG23211020221722729 21/10/2022 PAUNTHAI 2924002WL041612 PAUNTHAI 00415 SBIN0000951 540 540 Processed 29/10/2022 014731559 PAUNTHAI ()
SubTotal 59984 59984
67 VIRUDHUNAGAR TN-24-002-005-005/1249-A
(Chatrareddiapatti) 		2924002000NRG23211020221722555 21/10/2022 PAAPA 2924002WL041612 PAAPA 00691 IPOS0000001 810 810 Processed 29/10/2022 014731559 PAAPA ()
68 VIRUDHUNAGAR TN-24-002-005-005/998-A
(Chatrareddiapatti) 		2924002000NRG23211020221722731 21/10/2022 INDRA 2924002WL041612 INDRA 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731559 INDRA ()
SubTotal 1890 1890
Total 61874 61874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_211022FTO_1049227 State Bank of India SBIN0000951 VIRUDHUNAGAR 59984
2 VIRUDHUNAGAR TN2924002_211022FTO_1049227 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1890

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