Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_281022FTO_1075012
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-24-002-055-001/519-A
(Valliyur) 		2924002000NRG23281020221759562 28/10/2022 Malarvizhi M 2924002WL042599 Malarvizhi M 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 Malarvizhi M ()
2 VIRUDHUNAGAR TN-24-002-055-001/542-A
(Valliyur) 		2924002000NRG23281020221759565 28/10/2022 Cittammal R 2924002WL042599 Cittammal R 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Cittammal R ()
3 VIRUDHUNAGAR TN-24-002-055-001/547-A
(Valliyur) 		2924002000NRG23281020221759566 28/10/2022 Muiyandi G 2924002WL042599 Muiyandi G 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Muiyandi G ()
4 VIRUDHUNAGAR TN-24-002-055-001/596-A
(Valliyur) 		2924002000NRG23281020221759569 28/10/2022 SATHYA 2924002WL042599 SATHYA 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 SATHYA ()
5 VIRUDHUNAGAR TN-24-002-055-001/642-A
(Valliyur) 		2924002000NRG23281020221759573 28/10/2022 MUTHULAKSHMI 2924002WL042599 MUTHULAKSHMI 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 MUTHULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-055-001/645-A
(Valliyur) 		2924002000NRG23281020221759574 28/10/2022 MUTHUPETCHI 2924002WL042599 MUTHUPETCHI 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 MUTHUPETCHI ()
7 VIRUDHUNAGAR TN-24-002-055-001/647-A
(Valliyur) 		2924002000NRG23281020221759575 28/10/2022 Ramamoorthi 2924002WL042599 Ramamoorthi 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Ramamoorthi ()
8 VIRUDHUNAGAR TN-24-002-055-001/648-A
(Valliyur) 		2924002000NRG23281020221759576 28/10/2022 G VEYILUVANTHAL 2924002WL042599 G VEYILUVANTHAL 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 G VEYILUVANTHAL ()
9 VIRUDHUNAGAR TN-24-002-055-001/649-A
(Valliyur) 		2924002000NRG23281020221759577 28/10/2022 Chandra 2924002WL042599 Chandra 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 Chandra ()
10 VIRUDHUNAGAR TN-24-002-055-001/651-A
(Valliyur) 		2924002000NRG23281020221759578 28/10/2022 Singara Jothimani K 2924002WL042599 Singara Jothimani K 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 Singara Jothimani K ()
11 VIRUDHUNAGAR TN-24-002-055-001/654-A
(Valliyur) 		2924002000NRG23281020221759579 28/10/2022 Lakshmi M 2924002WL042599 Lakshmi M 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 Lakshmi M ()
12 VIRUDHUNAGAR TN-24-002-055-001/669-A
(Valliyur) 		2924002000NRG23281020221759580 28/10/2022 Murugalakhmi A 2924002WL042599 Murugalakhmi A 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Murugalakhmi A ()
13 VIRUDHUNAGAR TN-24-002-055-001/670-A
(Valliyur) 		2924002000NRG23281020221759581 28/10/2022 Dhanapakiyam J 2924002WL042599 Dhanapakiyam J 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 Dhanapakiyam J ()
14 VIRUDHUNAGAR TN-24-002-055-001/677-A
(Valliyur) 		2924002000NRG23281020221759582 28/10/2022 Mariammal R 2924002WL042599 Mariammal R 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 Mariammal R ()
15 VIRUDHUNAGAR TN-24-002-055-001/679-A
(Valliyur) 		2924002000NRG23281020221759583 28/10/2022 Lakshmi S 2924002WL042599 Lakshmi S 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 Lakshmi S ()
16 VIRUDHUNAGAR TN-24-002-055-001/689-A
(Valliyur) 		2924002000NRG23281020221759584 28/10/2022 P MUTHUMEENA 2924002WL042599 P MUTHUMEENA 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 P MUTHUMEENA ()
17 VIRUDHUNAGAR TN-24-002-055-001/693-A
(Valliyur) 		2924002000NRG23281020221759585 28/10/2022 Rajalakshmi S 2924002WL042599 Rajalakshmi S 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 Rajalakshmi S ()
18 VIRUDHUNAGAR TN-24-002-055-001/700-A
(Valliyur) 		2924002000NRG23281020221759586 28/10/2022 Panchavarnam S 2924002WL042599 Panchavarnam S 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Panchavarnam S ()
19 VIRUDHUNAGAR TN-24-002-055-001/702-A
(Valliyur) 		2924002000NRG23281020221759587 28/10/2022 Muniammal A 2924002WL042599 Muniammal A 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 Muniammal A ()
20 VIRUDHUNAGAR TN-24-002-055-001/703-A
(Valliyur) 		2924002000NRG23281020221759588 28/10/2022 Ponnuthai P 2924002WL042599 Ponnuthai P 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Ponnuthai P ()
21 VIRUDHUNAGAR TN-24-002-055-001/704-A
(Valliyur) 		2924002000NRG23281020221759589 28/10/2022 Soaliammal 2924002WL042599 Soaliammal 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 Soaliammal ()
22 VIRUDHUNAGAR TN-24-002-055-001/706-A
(Valliyur) 		2924002000NRG23281020221759590 28/10/2022 S Pachakkal 2924002WL042599 S Pachakkal 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 S Pachakkal ()
23 VIRUDHUNAGAR TN-24-002-055-001/707-A
(Valliyur) 		2924002000NRG23281020221759591 28/10/2022 Navey 2924002WL042599 Navey 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Navey ()
24 VIRUDHUNAGAR TN-24-002-055-001/717-A
(Valliyur) 		2924002000NRG23281020221759592 28/10/2022 Epseya Ebanesar V 2924002WL042599 Epseya Ebanesar V 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 Epseya Ebanesar V ()
25 VIRUDHUNAGAR TN-24-002-055-001/723-A
(Valliyur) 		2924002000NRG23281020221759593 28/10/2022 M Nagammal 2924002WL042599 M Nagammal 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 M Nagammal ()
26 VIRUDHUNAGAR TN-24-002-055-001/728-A
(Valliyur) 		2924002000NRG23281020221759594 28/10/2022 SONAIYAMMAL 2924002WL042599 SONAIYAMMAL 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 SONAIYAMMAL ()
27 VIRUDHUNAGAR TN-24-002-055-001/729-A
(Valliyur) 		2924002000NRG23281020221759595 28/10/2022 AANDI 2924002WL042599 AANDI 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 AANDI ()
28 VIRUDHUNAGAR TN-24-002-055-001/736-A
(Valliyur) 		2924002000NRG23281020221759596 28/10/2022 REVADHI 2924002WL042599 REVADHI 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 REVADHI ()
29 VIRUDHUNAGAR TN-24-002-055-001/738-A
(Valliyur) 		2924002000NRG23281020221759597 28/10/2022 M RUKUMANI 2924002WL042599 M RUKUMANI 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 M RUKUMANI ()
30 VIRUDHUNAGAR TN-24-002-055-001/741-A
(Valliyur) 		2924002000NRG23281020221759598 28/10/2022 MUTHUPANDI S 2924002WL042599 MUTHUPANDI S 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 MUTHUPANDI S ()
31 VIRUDHUNAGAR TN-24-002-055-001/742-A
(Valliyur) 		2924002000NRG23281020221759599 28/10/2022 NAGASANGARI 2924002WL042599 NAGASANGARI 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 NAGASANGARI ()
32 VIRUDHUNAGAR TN-24-002-055-001/743-A
(Valliyur) 		2924002000NRG23281020221759600 28/10/2022 BHAVANI 2924002WL042599 BHAVANI 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 BHAVANI ()
33 VIRUDHUNAGAR TN-24-002-055-001/748-A
(Valliyur) 		2924002000NRG23281020221759601 28/10/2022 RADHIKADEVI 2924002WL042599 RADHIKADEVI 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 RADHIKADEVI ()
34 VIRUDHUNAGAR TN-24-002-055-001/749-A
(Valliyur) 		2924002000NRG23281020221759602 28/10/2022 RAMALAKSHMI 2924002WL042599 RAMALAKSHMI 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 RAMALAKSHMI ()
35 VIRUDHUNAGAR TN-24-002-055-001/750-A
(Valliyur) 		2924002000NRG23281020221759603 28/10/2022 MUTHUMANGAL 2924002WL042599 MUTHUMANGAL 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 MUTHUMANGAL ()
36 VIRUDHUNAGAR TN-24-002-055-001/757-A
(Valliyur) 		2924002000NRG23281020221759604 28/10/2022 SELLAMEENA T 2924002WL042599 SELLAMEENA T 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 SELLAMEENA T ()
37 VIRUDHUNAGAR TN-24-002-055-001/759-A
(Valliyur) 		2924002000NRG23281020221759605 28/10/2022 POTHUMPONNU 2924002WL042599 POTHUMPONNU 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 POTHUMPONNU ()
38 VIRUDHUNAGAR TN-24-002-055-001/761-A
(Valliyur) 		2924002000NRG23281020221759606 28/10/2022 PREMA 2924002WL042599 PREMA 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 PREMA ()
39 VIRUDHUNAGAR TN-24-002-055-001/768-A
(Valliyur) 		2924002000NRG23281020221759607 28/10/2022 V ANITHA 2924002WL042599 V ANITHA 00177 IOBA0000358 220 220 Processed 05/11/2022 015711029 V ANITHA ()
40 VIRUDHUNAGAR TN-24-002-055-001/769-A
(Valliyur) 		2924002000NRG23281020221759608 28/10/2022 S MURUGESHWARI 2924002WL042599 S MURUGESHWARI 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 S MURUGESHWARI ()
41 VIRUDHUNAGAR TN-24-002-055-001/770-A
(Valliyur) 		2924002000NRG23281020221759609 28/10/2022 B MUTHUPANDI 2924002WL042599 B MUTHUPANDI 00177 IOBA0000358 660 660 Processed 05/11/2022 015711029 B MUTHUPANDI ()
42 VIRUDHUNAGAR TN-24-002-055-001/771-A
(Valliyur) 		2924002000NRG23281020221759610 28/10/2022 P SUMATHI 2924002WL042599 P SUMATHI 00177 IOBA0000358 440 440 Processed 05/11/2022 015711029 P SUMATHI ()
SubTotal 20020 20020
Total 20020 20020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_281022FTO_1075012 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 20020

Download In Excel