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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_887540
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-24-002-021-021/120-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489766 17/09/2022 SHANMUGALAKSHMI 2924002WL035827 SHANMUGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 SHANMUGALAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-021-021/138-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489769 17/09/2022 SITTAMMAL 2924002WL035827 SITTAMMAL 00176 IDIB000R008 1380 1380 Processed 15/10/2022 035858366 SITTAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-021-021/140-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489770 17/09/2022 MUNIYAMMAL 2924002WL035827 MUNIYAMMAL 00176 IDIB000R008 1380 1380 Processed 15/10/2022 035858366 MUNIYAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-021-021/141-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489771 17/09/2022 SHANTHI 2924002WL035827 SHANTHI 00176 IDIB000R008 460 460 Processed 15/10/2022 035858366 SHANTHI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-021-021/151-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489772 17/09/2022 ANTHONIYAMMAL 2924002WL035827 ANTHONIYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 ANTHONIYAMMAL CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-021-021/202-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489774 17/09/2022 INDRA 2924002WL035827 INDRA 00176 IDIB000R008 690 690 Processed 15/10/2022 035858366 INDRA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-021/222-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489775 17/09/2022 AMUTHA 2924002WL035827 AMUTHA 00176 IDIB000R008 460 460 Processed 15/10/2022 035858366 AMUTHA INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-021-021/363-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489776 17/09/2022 MARIYAMMAL 2924002WL035827 MARIYAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 MARIYAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-021-021/367-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489777 17/09/2022 S.SINGAMMAL 2924002WL035827 S.SINGAMMAL 00176 IDIB000R008 230 230 Processed 15/10/2022 035858366 S.SINGAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-021/374-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489778 17/09/2022 PAPPATHI 2924002WL035827 PAPPATHI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 PAPPATHI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-021-021/383-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489780 17/09/2022 MUTHULAKSHMI 2924002WL035827 MUTHULAKSHMI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 MUTHULAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-021/400-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489782 17/09/2022 MUTHURAM 2924002WL035827 MUTHURAM 00176 IDIB000R008 460 460 Processed 15/10/2022 035858366 MUTHURAM INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-021-021/402-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489783 17/09/2022 NAGESWARI 2924002WL035827 NAGESWARI 00176 IDIB000R008 230 230 Processed 15/10/2022 035858366 NAGESWARI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-021-021/405-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489785 17/09/2022 SELVARANI 2924002WL035827 SELVARANI 00176 IDIB000R008 1380 1380 Processed 15/10/2022 035858366 SELVARANI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-021-021/407-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489786 17/09/2022 RUBY 2924002WL035827 RUBY 00176 IDIB000R008 1380 1380 Processed 15/10/2022 035858366 RUBY INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/411-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489787 17/09/2022 Lakshmiyammal 2924002WL035827 Lakshmiyammal 00176 IDIB000R008 1380 1380 Processed 15/10/2022 035858366 Lakshmiyammal INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-021-021/425-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489789 17/09/2022 RAJESWARI 2924002WL035827 RAJESWARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035858366 RAJESWARI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/429-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489790 17/09/2022 PANJAVARNAM 2924002WL035827 PANJAVARNAM 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 PANJAVARNAM INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/433-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489791 17/09/2022 RAMUTHAI 2924002WL035827 RAMUTHAI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 RAMUTHAI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-021-021/469-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489793 17/09/2022 MARIAMMAL 2924002WL035827 MARIAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 MARIAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/472-a
(E.Kumaralingapuram) 		2924002000NRG23170920221489794 17/09/2022 Suntharammal 2924002WL035827 Suntharammal 00176 IDIB000R008 920 920 Processed 15/10/2022 035858366 Suntharammal INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-021/506-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489795 17/09/2022 PARVATHI 2924002WL035827 PARVATHI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 PARVATHI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-021/64-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489799 17/09/2022 PANDIYAMMAL 2924002WL035827 PANDIYAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 PANDIYAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-021-021/67-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489800 17/09/2022 NAGAJOTHI 2924002WL035827 NAGAJOTHI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 NAGAJOTHI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/75-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489801 17/09/2022 NAGARATHINAM 2924002WL035827 NAGARATHINAM 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 NAGARATHINAM INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-021-021/80-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489803 17/09/2022 KARUPPYI 2924002WL035827 KARUPPYI 00176 IDIB000R008 690 690 Processed 15/10/2022 035858366 KARUPPYI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/98-A
(E.Kumaralingapuram) 		2924002000NRG23170920221489804 17/09/2022 P.KARUPPASAMY 2924002WL035827 P.KARUPPASAMY 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035858366 P.KARUPPASAMY INDIAN BANK(607105)
SubTotal 27140 27140
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922APB_FTO_887540 Indian Bank IDIB000R008 R.R.nagar 4600
2 VIRUDHUNAGAR TN2924002_170922APB_FTO_887540 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 22540

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