Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222FTO_1323520
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-24-002-045-045/115-A
(Sengundrapuram) 		2924002000NRG23221220222058972 22/12/2022 PANCHAVARNAM 2924002WL050231 PANCHAVARNAM 00177 IOBA0000358 880 880 Processed 01/02/2023 018559800 PANCHAVARNAM ()
2 VIRUDHUNAGAR TN-24-002-045-045/16-A
(Sengundrapuram) 		2924002000NRG23221220222058982 22/12/2022 PANDIMEENA 2924002WL050231 PANDIMEENA 00177 IOBA0000358 1320 1320 Processed 01/02/2023 018559800 PANDIMEENA ()
3 VIRUDHUNAGAR TN-24-002-045-045/198-A
(Sengundrapuram) 		2924002000NRG23221220222058988 22/12/2022 MUDIARASI 2924002WL050231 MUDIARASI 00177 IOBA0000358 660 660 Processed 01/02/2023 018559800 MUDIARASI ()
4 VIRUDHUNAGAR TN-24-002-045-045/24-A
(Sengundrapuram) 		2924002000NRG23221220222059000 22/12/2022 LAKSHMI 2924002WL050231 LAKSHMI 00177 IOBA0000358 660 660 Processed 01/02/2023 018559800 LAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-045-045/266-A
(Sengundrapuram) 		2924002000NRG23221220222059004 22/12/2022 VIJAYALAKSHMI 2924002WL050231 VIJAYALAKSHMI 00177 IOBA0000358 880 880 Processed 01/02/2023 018559800 VIJAYALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-045-045/312-A
(Sengundrapuram) 		2924002000NRG23221220222059014 22/12/2022 KANNAN 2924002WL050231 KANNAN 00177 IOBA0000358 440 440 Processed 01/02/2023 018559800 KANNAN ()
7 VIRUDHUNAGAR TN-24-002-045-045/494-A
(Sengundrapuram) 		2924002000NRG23221220222059043 22/12/2022 RAJASUDHA 2924002WL050231 RAJASUDHA 00177 IOBA0000358 660 660 Processed 01/02/2023 018559800 RAJASUDHA ()
8 VIRUDHUNAGAR TN-24-002-045-045/500-A
(Sengundrapuram) 		2924002000NRG23221220222059045 22/12/2022 Valliammal 2924002WL050231 Valliammal 00177 IOBA0000358 220 220 Processed 01/02/2023 018559800 Valliammal ()
9 VIRUDHUNAGAR TN-24-002-045-045/519-A
(Sengundrapuram) 		2924002000NRG23221220222059048 22/12/2022 ANNAKODI 2924002WL050231 ANNAKODI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559800 ANNAKODI ()
10 VIRUDHUNAGAR TN-24-002-045-045/545-A
(Sengundrapuram) 		2924002000NRG23221220222059056 22/12/2022 LAKSHMITHAI 2924002WL050231 LAKSHMITHAI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559800 LAKSHMITHAI ()
11 VIRUDHUNAGAR TN-24-002-045-045/552-A
(Sengundrapuram) 		2924002000NRG23221220222059058 22/12/2022 RAJALAKSHMI 2924002WL050231 RAJALAKSHMI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559800 RAJALAKSHMI ()
12 VIRUDHUNAGAR TN-24-002-045-045/557-A
(Sengundrapuram) 		2924002000NRG23221220222059059 22/12/2022 THIRAVIYALAKSHMI 2924002WL050231 THIRAVIYALAKSHMI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559800 THIRAVIYALAKSHMI ()
13 VIRUDHUNAGAR TN-24-002-045-045/602-A
(Sengundrapuram) 		2924002000NRG23221220222059074 22/12/2022 MUTHULAKSHMI 2924002WL050231 MUTHULAKSHMI 00177 IOBA0000358 660 660 Processed 01/02/2023 018559800 MUTHULAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-045-045/61-A
(Sengundrapuram) 		2924002000NRG23221220222059077 22/12/2022 NAGALAKSHMI 2924002WL050231 NAGALAKSHMI 00177 IOBA0000358 660 660 Processed 01/02/2023 018559800 NAGALAKSHMI ()
15 VIRUDHUNAGAR TN-24-002-045-045/90-A
(Sengundrapuram) 		2924002000NRG23221220222059084 22/12/2022 RAMDAS 2924002WL050231 RAMDAS 00177 IOBA0000358 660 660 Processed 01/02/2023 018559800 RAMDAS ()
16 VIRUDHUNAGAR TN-24-002-045-045/99-A
(Sengundrapuram) 		2924002000NRG23221220222059086 22/12/2022 LINKAMMAL 2924002WL050231 LINKAMMAL 00177 IOBA0000358 660 660 Processed 01/02/2023 018559800 LINKAMMAL ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222FTO_1323520 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 9240

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