Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123FTO_1477402
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-24-002-045-045/16-A
(Sengundrapuram) 		2924002000NRG23230120232271576 23/01/2023 PANDIMEENA 2924002WL054907 PANDIMEENA 00177 IOBA0000358 880 880 Processed 01/02/2023 018558330 PANDIMEENA ()
2 VIRUDHUNAGAR TN-24-002-045-045/257-A
(Sengundrapuram) 		2924002000NRG23230120232271589 23/01/2023 ARUMUGAM 2924002WL054907 ARUMUGAM 00177 IOBA0000358 220 220 Processed 01/02/2023 018558330 ARUMUGAM ()
3 VIRUDHUNAGAR TN-24-002-045-045/266-A
(Sengundrapuram) 		2924002000NRG23230120232271592 23/01/2023 VIJAYALAKSHMI 2924002WL054907 VIJAYALAKSHMI 00177 IOBA0000358 880 880 Processed 01/02/2023 018558330 VIJAYALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-045-045/379-A
(Sengundrapuram) 		2924002000NRG23230120232271606 23/01/2023 POMATHI 2924002WL054907 POMATHI 00177 IOBA0000358 660 660 Processed 01/02/2023 018558330 POMATHI ()
5 VIRUDHUNAGAR TN-24-002-045-045/39-A
(Sengundrapuram) 		2924002000NRG23230120232271611 23/01/2023 PERIYASAMY 2924002WL054907 PERIYASAMY 00177 IOBA0000358 880 880 Processed 01/02/2023 018558330 PERIYASAMY ()
6 VIRUDHUNAGAR TN-24-002-045-045/505-A
(Sengundrapuram) 		2924002000NRG23230120232271624 23/01/2023 REJINAMERY 2924002WL054907 REJINAMERY 00177 IOBA0000358 880 880 Processed 01/02/2023 018558330 REJINAMERY ()
7 VIRUDHUNAGAR TN-24-002-045-045/523-A
(Sengundrapuram) 		2924002000NRG23230120232271630 23/01/2023 JEYALAKSHMI 2924002WL054907 JEYALAKSHMI 00177 IOBA0000358 843 843 Processed 01/02/2023 018558330 JEYALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-045-045/557-A
(Sengundrapuram) 		2924002000NRG23230120232271634 23/01/2023 THIRAVIYALAKSHMI 2924002WL054907 THIRAVIYALAKSHMI 00177 IOBA0000358 660 660 Processed 01/02/2023 018558330 THIRAVIYALAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-045-045/598-A
(Sengundrapuram) 		2924002000NRG23230120232271645 23/01/2023 VALARMATHI 2924002WL054907 VALARMATHI 00177 IOBA0000358 880 880 Processed 01/02/2023 018558330 VALARMATHI ()
10 VIRUDHUNAGAR TN-24-002-045-045/70-A
(Sengundrapuram) 		2924002000NRG23230120232271649 23/01/2023 SUBRAMANIYAN 2924002WL054907 SUBRAMANIYAN 00177 IOBA0000358 440 440 Processed 01/02/2023 018558330 SUBRAMANIYAN ()
SubTotal 7223 7223
Total 7223 7223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123FTO_1477402 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 7223

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