Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022FTO_1009324
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-24-002-045-045/100-A
(Sengundrapuram) 		2924002000NRG23131020221663556 14/10/2022 VEERAMMAL 2924002WL040040 VEERAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 VEERAMMAL ()
2 VIRUDHUNAGAR TN-24-002-045-045/106-A
(Sengundrapuram) 		2924002000NRG23131020221663557 14/10/2022 NALLAL 2924002WL040040 NALLAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 NALLAL ()
3 VIRUDHUNAGAR TN-24-002-045-045/125-A
(Sengundrapuram) 		2924002000NRG23131020221663931 14/10/2022 PALRAJ 2924002WL040047 PALRAJ 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 PALRAJ ()
4 VIRUDHUNAGAR TN-24-002-045-045/138-A
(Sengundrapuram) 		2924002000NRG23131020221663562 14/10/2022 SOLAIAMMAL 2924002WL040040 SOLAIAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 SOLAIAMMAL ()
5 VIRUDHUNAGAR TN-24-002-045-045/140-B
(Sengundrapuram) 		2924002000NRG23131020221663932 14/10/2022 MARISAMY 2924002WL040047 MARISAMY 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 MARISAMY ()
6 VIRUDHUNAGAR TN-24-002-045-045/211-A
(Sengundrapuram) 		2924002000NRG23131020221663577 14/10/2022 VIJAYALAKSHMI 2924002WL040040 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 VIJAYALAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-045-045/215-A
(Sengundrapuram) 		2924002000NRG23131020221663934 14/10/2022 MURUKESWARI 2924002WL040047 MURUKESWARI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 MURUKESWARI ()
8 VIRUDHUNAGAR TN-24-002-045-045/27-B
(Sengundrapuram) 		2924002000NRG23131020221663585 14/10/2022 SEETHAIYAMMAL 2924002WL040040 SEETHAIYAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SEETHAIYAMMAL ()
9 VIRUDHUNAGAR TN-24-002-045-045/275-A
(Sengundrapuram) 		2924002000NRG23131020221663936 14/10/2022 ALAGARSAMY 2924002WL040047 ALAGARSAMY 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 ALAGARSAMY ()
10 VIRUDHUNAGAR TN-24-002-045-045/28-A
(Sengundrapuram) 		2924002000NRG23131020221663587 14/10/2022 GURUSAMY 2924002WL040040 GURUSAMY 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 GURUSAMY ()
11 VIRUDHUNAGAR TN-24-002-045-045/283-A
(Sengundrapuram) 		2924002000NRG23131020221663588 14/10/2022 SEETHAIYAMMAL 2924002WL040040 SEETHAIYAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SEETHAIYAMMAL ()
12 VIRUDHUNAGAR TN-24-002-045-045/312-A
(Sengundrapuram) 		2924002000NRG23131020221663596 14/10/2022 KANNAN 2924002WL040040 KANNAN 00177 IOBA0000358 880 880 Processed 19/10/2022 018043986 KANNAN ()
13 VIRUDHUNAGAR TN-24-002-045-045/315-A
(Sengundrapuram) 		2924002000NRG23131020221663598 14/10/2022 TAMILARASI 2924002WL040040 TAMILARASI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 TAMILARASI ()
14 VIRUDHUNAGAR TN-24-002-045-045/340-A
(Sengundrapuram) 		2924002000NRG23131020221663603 14/10/2022 SANGILIMUTHU 2924002WL040040 SANGILIMUTHU 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 SANGILIMUTHU ()
15 VIRUDHUNAGAR TN-24-002-045-045/363-A
(Sengundrapuram) 		2924002000NRG23131020221663606 14/10/2022 VIJAYALAKSHMI 2924002WL040040 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 VIJAYALAKSHMI ()
16 VIRUDHUNAGAR TN-24-002-045-045/428-A
(Sengundrapuram) 		2924002000NRG23131020221663614 14/10/2022 MARIYAMMAL 2924002WL040040 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 MARIYAMMAL ()
17 VIRUDHUNAGAR TN-24-002-045-045/431-A
(Sengundrapuram) 		2924002000NRG23131020221663615 14/10/2022 MUTHUMARI 2924002WL040040 MUTHUMARI 00177 IOBA0000358 1686 1686 Processed 19/10/2022 018043986 MUTHUMARI ()
18 VIRUDHUNAGAR TN-24-002-045-045/449-A
(Sengundrapuram) 		2924002000NRG23131020221663618 14/10/2022 MUNEESWARI 2924002WL040040 MUNEESWARI 00177 IOBA0000358 660 660 Processed 19/10/2022 018043986 MUNEESWARI ()
19 VIRUDHUNAGAR TN-24-002-045-045/46-A
(Sengundrapuram) 		2924002000NRG23131020221663619 14/10/2022 RAJAN 2924002WL040040 RAJAN 00177 IOBA0000358 880 880 Processed 19/10/2022 018043986 RAJAN ()
20 VIRUDHUNAGAR TN-24-002-045-045/493-A
(Sengundrapuram) 		2924002000NRG23131020221663626 14/10/2022 SELVILAKSHMI 2924002WL040040 SELVILAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SELVILAKSHMI ()
21 VIRUDHUNAGAR TN-24-002-045-045/503-A
(Sengundrapuram) 		2924002000NRG23131020221663627 14/10/2022 ANNALAKSHMI 2924002WL040040 ANNALAKSHMI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 ANNALAKSHMI ()
22 VIRUDHUNAGAR TN-24-002-045-045/505-A
(Sengundrapuram) 		2924002000NRG23131020221663628 14/10/2022 REJINAMERY 2924002WL040040 REJINAMERY 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 REJINAMERY ()
23 VIRUDHUNAGAR TN-24-002-045-045/508-A
(Sengundrapuram) 		2924002000NRG23131020221663943 14/10/2022 KANNIKADEVI 2924002WL040047 KANNIKADEVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 KANNIKADEVI ()
24 VIRUDHUNAGAR TN-24-002-045-045/512-A
(Sengundrapuram) 		2924002000NRG23131020221663629 14/10/2022 KAVITHA 2924002WL040040 KAVITHA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 KAVITHA ()
25 VIRUDHUNAGAR TN-24-002-045-045/513-A
(Sengundrapuram) 		2924002000NRG23131020221663944 14/10/2022 KRISHNAVENI 2924002WL040047 KRISHNAVENI 00177 IOBA0000358 880 880 Processed 19/10/2022 018043986 KRISHNAVENI ()
26 VIRUDHUNAGAR TN-24-002-045-045/519-A
(Sengundrapuram) 		2924002000NRG23131020221663630 14/10/2022 ANNAKODI 2924002WL040040 ANNAKODI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 ANNAKODI ()
27 VIRUDHUNAGAR TN-24-002-045-045/528-A
(Sengundrapuram) 		2924002000NRG23131020221663632 14/10/2022 PREMALATHA 2924002WL040040 PREMALATHA 00177 IOBA0000358 880 880 Processed 19/10/2022 018043986 PREMALATHA ()
28 VIRUDHUNAGAR TN-24-002-045-045/534-A
(Sengundrapuram) 		2924002000NRG23131020221663633 14/10/2022 PETCHIAMMAL 2924002WL040040 PETCHIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 PETCHIAMMAL ()
29 VIRUDHUNAGAR TN-24-002-045-045/541-A
(Sengundrapuram) 		2924002000NRG23131020221663634 14/10/2022 MAREESWARI 2924002WL040040 MAREESWARI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 MAREESWARI ()
30 VIRUDHUNAGAR TN-24-002-045-045/543-A
(Sengundrapuram) 		2924002000NRG23131020221663945 14/10/2022 THIRUVALARSELVI 2924002WL040047 THIRUVALARSELVI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 THIRUVALARSELVI ()
31 VIRUDHUNAGAR TN-24-002-045-045/544-A
(Sengundrapuram) 		2924002000NRG23131020221663635 14/10/2022 KALEESWARI 2924002WL040040 KALEESWARI 00177 IOBA0000358 440 440 Processed 19/10/2022 018043986 KALEESWARI ()
32 VIRUDHUNAGAR TN-24-002-045-045/552-A
(Sengundrapuram) 		2924002000NRG23131020221663637 14/10/2022 RAJALAKSHMI 2924002WL040040 RAJALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 RAJALAKSHMI ()
33 VIRUDHUNAGAR TN-24-002-045-045/554-A
(Sengundrapuram) 		2924002000NRG23131020221663946 14/10/2022 G Vijayasanthi 2924002WL040047 G Vijayasanthi 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 G Vijayasanthi ()
34 VIRUDHUNAGAR TN-24-002-045-045/556-A
(Sengundrapuram) 		2924002000NRG23131020221663947 14/10/2022 RAJESWARI 2924002WL040047 RAJESWARI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 RAJESWARI ()
35 VIRUDHUNAGAR TN-24-002-045-045/562-A
(Sengundrapuram) 		2924002000NRG23131020221663638 14/10/2022 PRIYA 2924002WL040040 PRIYA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 PRIYA ()
36 VIRUDHUNAGAR TN-24-002-045-045/565-A
(Sengundrapuram) 		2924002000NRG23131020221663639 14/10/2022 SUDHA 2924002WL040040 SUDHA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SUDHA ()
37 VIRUDHUNAGAR TN-24-002-045-045/571-A
(Sengundrapuram) 		2924002000NRG23131020221663640 14/10/2022 KARTHIGAISELVI 2924002WL040040 KARTHIGAISELVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 KARTHIGAISELVI ()
38 VIRUDHUNAGAR TN-24-002-045-045/572-A
(Sengundrapuram) 		2924002000NRG23131020221663641 14/10/2022 PANDISELVI 2924002WL040040 PANDISELVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 PANDISELVI ()
39 VIRUDHUNAGAR TN-24-002-045-045/582-A
(Sengundrapuram) 		2924002000NRG23131020221663948 14/10/2022 Karupalagu 2924002WL040047 Karupalagu 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 Karupalagu ()
40 VIRUDHUNAGAR TN-24-002-045-045/583-A
(Sengundrapuram) 		2924002000NRG23131020221663642 14/10/2022 PRAVEENA 2924002WL040040 PRAVEENA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 PRAVEENA ()
41 VIRUDHUNAGAR TN-24-002-045-045/586-A
(Sengundrapuram) 		2924002000NRG23131020221663643 14/10/2022 THAMARAISELVI 2924002WL040040 THAMARAISELVI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 THAMARAISELVI ()
42 VIRUDHUNAGAR TN-24-002-045-045/591-A
(Sengundrapuram) 		2924002000NRG23131020221663644 14/10/2022 PARVATHI 2924002WL040040 PARVATHI 00177 IOBA0000358 660 660 Processed 19/10/2022 018043986 PARVATHI ()
43 VIRUDHUNAGAR TN-24-002-045-045/593-A
(Sengundrapuram) 		2924002000NRG23131020221663645 14/10/2022 SUPPULAKSHMI 2924002WL040040 SUPPULAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SUPPULAKSHMI ()
44 VIRUDHUNAGAR TN-24-002-045-045/595-A
(Sengundrapuram) 		2924002000NRG23131020221663646 14/10/2022 SANTHANAMMAL 2924002WL040040 SANTHANAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SANTHANAMMAL ()
45 VIRUDHUNAGAR TN-24-002-045-045/597-A
(Sengundrapuram) 		2924002000NRG23131020221663647 14/10/2022 SUPPURAJ 2924002WL040040 SUPPURAJ 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SUPPURAJ ()
46 VIRUDHUNAGAR TN-24-002-045-045/598-A
(Sengundrapuram) 		2924002000NRG23131020221663648 14/10/2022 VALARMATHI 2924002WL040040 VALARMATHI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 VALARMATHI ()
47 VIRUDHUNAGAR TN-24-002-045-045/601-A
(Sengundrapuram) 		2924002000NRG23131020221663649 14/10/2022 TAMILARASI 2924002WL040040 TAMILARASI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 TAMILARASI ()
48 VIRUDHUNAGAR TN-24-002-045-045/602-A
(Sengundrapuram) 		2924002000NRG23131020221663650 14/10/2022 MUTHULAKSHMI 2924002WL040040 MUTHULAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 MUTHULAKSHMI ()
49 VIRUDHUNAGAR TN-24-002-045-045/604-A
(Sengundrapuram) 		2924002000NRG23131020221663651 14/10/2022 Seeniammal M 2924002WL040040 Seeniammal M 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018043986 Seeniammal M ()
50 VIRUDHUNAGAR TN-24-002-045-045/605-A
(Sengundrapuram) 		2924002000NRG23131020221663652 14/10/2022 Saranyadevi V 2924002WL040040 Saranyadevi V 00177 IOBA0000358 440 440 Processed 19/10/2022 018043986 Saranyadevi V ()
51 VIRUDHUNAGAR TN-24-002-045-045/61-A
(Sengundrapuram) 		2924002000NRG23131020221663653 14/10/2022 NAGALAKSHMI 2924002WL040040 NAGALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 NAGALAKSHMI ()
52 VIRUDHUNAGAR TN-24-002-045-045/70-A
(Sengundrapuram) 		2924002000NRG23131020221663950 14/10/2022 SUBRAMANIYAN 2924002WL040047 SUBRAMANIYAN 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 SUBRAMANIYAN ()
53 VIRUDHUNAGAR TN-24-002-045-045/90-A
(Sengundrapuram) 		2924002000NRG23131020221663656 14/10/2022 RAMDAS 2924002WL040040 RAMDAS 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018043986 RAMDAS ()
SubTotal 62406 62406
54 VIRUDHUNAGAR TN-24-002-005-005/1067-A
(Chatrareddiapatti) 		2924002000NRG23131020221660116 14/10/2022 ROHINI 2924002WL039977 ROHINI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018043986 ROHINI ()
55 VIRUDHUNAGAR TN-24-002-005-005/1193-A
(Chatrareddiapatti) 		2924002000NRG23131020221660118 14/10/2022 KAVITHA 2924002WL039977 KAVITHA 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018043986 KAVITHA ()
56 VIRUDHUNAGAR TN-24-002-005-005/579-a
(Chatrareddiapatti) 		2924002000NRG23131020221660124 14/10/2022 PETCHIAMMAL 2924002WL039977 PETCHIAMMAL 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018043986 PETCHIAMMAL ()
57 VIRUDHUNAGAR TN-24-002-005-005/620-A
(Chatrareddiapatti) 		2924002000NRG23131020221660125 14/10/2022 JEYALAKSHMI 2924002WL039977 JEYALAKSHMI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018043986 JEYALAKSHMI ()
SubTotal 6744 6744
Total 69150 69150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022FTO_1009324 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 62406
2 VIRUDHUNAGAR TN2924002_141022FTO_1009324 State Bank of India SBIN0000951 VIRUDHUNAGAR 6744

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