Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311222FTO_1371077
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-24-002-036-002/616-A
(Ondipulinaickanur) 		2924002000NRG23311220222128104 31/12/2022 Pandiyammal 2924002WL051791 Pandiyammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296635 Pandiyammal ()
2 VIRUDHUNAGAR TN-24-002-036-002/625-A
(Ondipulinaickanur) 		2924002000NRG23311220222128107 31/12/2022 KRISHNAN 2924002WL051791 KRISHNAN 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037296635 KRISHNAN ()
3 VIRUDHUNAGAR TN-24-002-036-036/212-A
(Ondipulinaickanur) 		2924002000NRG23311220222127886 31/12/2022 AMRITHAM 2924002WL051787 AMRITHAM 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296635 AMRITHAM ()
4 VIRUDHUNAGAR TN-24-002-036-036/237-A
(Ondipulinaickanur) 		2924002000NRG23311220222128161 31/12/2022 KARPAGAM 2924002WL051792 KARPAGAM 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 KARPAGAM ()
5 VIRUDHUNAGAR TN-24-002-036-036/24-A
(Ondipulinaickanur) 		2924002000NRG23311220222127899 31/12/2022 N.PANJAWARUNAM 2924002WL051787 N.PANJAWARUNAM 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 N.PANJAWARUNAM ()
6 VIRUDHUNAGAR TN-24-002-036-036/243-A
(Ondipulinaickanur) 		2924002000NRG23311220222127901 31/12/2022 DHANALAKSHMI 2924002WL051787 DHANALAKSHMI 00701 IDIB0PLB001 230 230 Rejected 04/02/2023 037296635 No Such Account
7 VIRUDHUNAGAR TN-24-002-036-036/249-A
(Ondipulinaickanur) 		2924002000NRG23311220222127903 31/12/2022 Amutha 2924002WL051787 Amutha 00701 IDIB0PLB001 460 460 Rejected 04/02/2023 037296635 No Such Account
8 VIRUDHUNAGAR TN-24-002-036-036/275-A
(Ondipulinaickanur) 		2924002000NRG23311220222127912 31/12/2022 PANDIYAMMAL 2924002WL051787 PANDIYAMMAL 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 PANDIYAMMAL ()
9 VIRUDHUNAGAR TN-24-002-036-036/290-A
(Ondipulinaickanur) 		2924002000NRG23311220222127919 31/12/2022 VIJAYALAKSHMI 2924002WL051787 VIJAYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296635 VIJAYALAKSHMI ()
10 VIRUDHUNAGAR TN-24-002-036-036/292-A
(Ondipulinaickanur) 		2924002000NRG23311220222127920 31/12/2022 D.MUTHULAKSHMI 2924002WL051787 D.MUTHULAKSHMI 00701 IDIB0PLB001 230 230 Rejected 04/02/2023 037296635 No Such Account
11 VIRUDHUNAGAR TN-24-002-036-036/314-A
(Ondipulinaickanur) 		2924002000NRG23311220222128165 31/12/2022 P.MUNESWARI 2924002WL051792 P.MUNESWARI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 P.MUNESWARI ()
12 VIRUDHUNAGAR TN-24-002-036-036/343-A
(Ondipulinaickanur) 		2924002000NRG23311220222128066 31/12/2022 NAGAKANI 2924002WL051790 NAGAKANI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 NAGAKANI ()
13 VIRUDHUNAGAR TN-24-002-036-036/344-A
(Ondipulinaickanur) 		2924002000NRG23311220222128067 31/12/2022 VALLIYAMMAL 2924002WL051790 VALLIYAMMAL 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 VALLIYAMMAL ()
14 VIRUDHUNAGAR TN-24-002-036-036/36-A
(Ondipulinaickanur) 		2924002000NRG23311220222127923 31/12/2022 Sanker 2924002WL051787 Sanker 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296635 Sanker ()
15 VIRUDHUNAGAR TN-24-002-036-036/365-A
(Ondipulinaickanur) 		2924002000NRG23311220222128075 31/12/2022 Sennammal 2924002WL051790 Sennammal 00701 IDIB0PLB001 230 230 Rejected 04/02/2023 037296635 No Such Account
16 VIRUDHUNAGAR TN-24-002-036-036/37-A
(Ondipulinaickanur) 		2924002000NRG23311220222127924 31/12/2022 DHANALAKSHMI 2924002WL051787 DHANALAKSHMI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 DHANALAKSHMI ()
17 VIRUDHUNAGAR TN-24-002-036-036/427-A
(Ondipulinaickanur) 		2924002000NRG23311220222127931 31/12/2022 MUTHULAKSHMI 2924002WL051787 MUTHULAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296635 MUTHULAKSHMI ()
18 VIRUDHUNAGAR TN-24-002-036-036/437-A
(Ondipulinaickanur) 		2924002000NRG23311220222128088 31/12/2022 Mahalakshmi 2924002WL051790 Mahalakshmi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Mahalakshmi ()
19 VIRUDHUNAGAR TN-24-002-036-036/443-A
(Ondipulinaickanur) 		2924002000NRG23311220222127935 31/12/2022 Chellam 2924002WL051787 Chellam 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Chellam ()
20 VIRUDHUNAGAR TN-24-002-036-036/451-A
(Ondipulinaickanur) 		2924002000NRG23311220222128091 31/12/2022 Karpagavalli 2924002WL051790 Karpagavalli 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Karpagavalli ()
21 VIRUDHUNAGAR TN-24-002-036-036/459-A
(Ondipulinaickanur) 		2924002000NRG23311220222127940 31/12/2022 Jeyanthi 2924002WL051787 Jeyanthi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296635 Jeyanthi ()
22 VIRUDHUNAGAR TN-24-002-036-036/514-a
(Ondipulinaickanur) 		2924002000NRG23311220222127947 31/12/2022 Dhanalakshmi 2924002WL051787 Dhanalakshmi 00701 IDIB0PLB001 230 230 Rejected 04/02/2023 037296635 No Such Account
23 VIRUDHUNAGAR TN-24-002-036-036/52-A
(Ondipulinaickanur) 		2924002000NRG23311220222127949 31/12/2022 Shanthi 2924002WL051787 Shanthi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Shanthi ()
24 VIRUDHUNAGAR TN-24-002-036-036/555-A
(Ondipulinaickanur) 		2924002000NRG23311220222127954 31/12/2022 Anusiya Devi 2924002WL051787 Anusiya Devi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Anusiya Devi ()
25 VIRUDHUNAGAR TN-24-002-036-036/590-A
(Ondipulinaickanur) 		2924002000NRG23311220222127961 31/12/2022 Avudaiyammal 2924002WL051787 Avudaiyammal 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Avudaiyammal ()
26 VIRUDHUNAGAR TN-24-002-036-036/612-A
(Ondipulinaickanur) 		2924002000NRG23311220222127966 31/12/2022 Anjali 2924002WL051787 Anjali 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Anjali ()
27 VIRUDHUNAGAR TN-24-002-036-036/628-A
(Ondipulinaickanur) 		2924002000NRG23311220222127970 31/12/2022 Kartheeswari 2924002WL051787 Kartheeswari 00701 IDIB0PLB001 562 562 Processed 02/02/2023 037296635 Kartheeswari ()
28 VIRUDHUNAGAR TN-24-002-036-036/673-A
(Ondipulinaickanur) 		2924002000NRG23311220222127981 31/12/2022 MEENAPRIYA 2924002WL051787 MEENAPRIYA 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 MEENAPRIYA ()
29 VIRUDHUNAGAR TN-24-002-036-036/68-A
(Ondipulinaickanur) 		2924002000NRG23311220222127984 31/12/2022 Kalavathi 2924002WL051787 Kalavathi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 Kalavathi ()
30 VIRUDHUNAGAR TN-24-002-036-036/70-A
(Ondipulinaickanur) 		2924002000NRG23311220222127991 31/12/2022 ALAGUTHAMARAI 2924002WL051787 ALAGUTHAMARAI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296635 ALAGUTHAMARAI ()
SubTotal 10375 10375
Total 10375 10375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311222FTO_1371077 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 10375

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