Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300922FTO_948742
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-24-002-007-001/277-A
(Chettudayanpatti) 		2924002000NRG23300920221580991 30/09/2022 MANIMEKALAI 2924002WL038019 MANIMEKALAI 00176 IDIB000S192 1320 1320 Processed 12/10/2022 030361488 MANIMEKALAI ()
2 VIRUDHUNAGAR TN-24-002-007-001/290-A
(Chettudayanpatti) 		2924002000NRG23300920221580992 30/09/2022 SOLAIRANI 2924002WL038019 SOLAIRANI 00176 IDIB000S192 1100 1100 Processed 12/10/2022 030361488 SOLAIRANI ()
3 VIRUDHUNAGAR TN-24-002-007-001/296-A
(Chettudayanpatti) 		2924002000NRG23300920221580993 30/09/2022 SUBHA 2924002WL038019 SUBHA 00176 IDIB000S192 1320 1320 Processed 12/10/2022 030361488 SUBHA ()
4 VIRUDHUNAGAR TN-24-002-007-002/234-A
(Chettudayanpatti) 		2924002000NRG23300920221581308 30/09/2022 RAVI 2924002WL038025 RAVI 00176 IDIB000S192 1200 1200 Processed 12/10/2022 030361488 RAVI ()
5 VIRUDHUNAGAR TN-24-002-007-002/284-A
(Chettudayanpatti) 		2924002000NRG23300920221581309 30/09/2022 ALAGULAKSHMI 2924002WL038025 ALAGULAKSHMI 00176 IDIB000S192 1200 1200 Processed 12/10/2022 030361488 ALAGULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-007-002/301-A
(Chettudayanpatti) 		2924002000NRG23300920221581310 30/09/2022 ANNALAKSHMI 2924002WL038025 ANNALAKSHMI 00176 IDIB000S192 1200 1200 Processed 12/10/2022 030361488 ANNALAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-007-002/310-A
(Chettudayanpatti) 		2924002000NRG23300920221580997 30/09/2022 ISHWARYA 2924002WL038019 ISHWARYA 00176 IDIB000S192 220 220 Processed 12/10/2022 030361488 ISHWARYA ()
8 VIRUDHUNAGAR TN-24-002-007-002/330-A
(Chettudayanpatti) 		2924002000NRG23300920221580998 30/09/2022 Valliammal Perumalsamy 2924002WL038019 Valliammal Perumalsamy 00176 IDIB000S192 1320 1320 Processed 12/10/2022 030361488 Valliammal Perumalsamy ()
9 VIRUDHUNAGAR TN-24-002-007-002/350-A
(Chettudayanpatti) 		2924002000NRG23300920221580999 30/09/2022 Amirthavalli G 2924002WL038019 Amirthavalli G 00176 IDIB000S192 1320 1320 Processed 12/10/2022 030361488 Amirthavalli G ()
10 VIRUDHUNAGAR TN-24-002-007-002/352-A
(Chettudayanpatti) 		2924002000NRG23300920221581000 30/09/2022 B Manogar 2924002WL038019 B Manogar 00176 IDIB000S192 1405 1405 Processed 12/10/2022 030361488 B Manogar ()
11 VIRUDHUNAGAR TN-24-002-007-003/291-A
(Chettudayanpatti) 		2924002000NRG23300920221581001 30/09/2022 ABINAYA 2924002WL038019 ABINAYA 00176 IDIB000S192 1100 1100 Processed 12/10/2022 030361488 ABINAYA ()
12 VIRUDHUNAGAR TN-24-002-007-003/299-A
(Chettudayanpatti) 		2924002000NRG23300920221581002 30/09/2022 RANI 2924002WL038019 RANI 00176 IDIB000S192 660 660 Processed 12/10/2022 030361488 RANI ()
13 VIRUDHUNAGAR TN-24-002-007-003/344-A
(Chettudayanpatti) 		2924002000NRG23300920221581003 30/09/2022 SUGANTHI 2924002WL038019 SUGANTHI 00176 IDIB000S192 1100 1100 Processed 12/10/2022 030361488 SUGANTHI ()
14 VIRUDHUNAGAR TN-24-002-007-007/120-A
(Chettudayanpatti) 		2924002000NRG23300920221581312 30/09/2022 KRISHNASAMY 2924002WL038025 KRISHNASAMY 00176 IDIB000S192 1200 1200 Processed 12/10/2022 030361488 KRISHNASAMY ()
15 VIRUDHUNAGAR TN-24-002-007-007/127-A
(Chettudayanpatti) 		2924002000NRG23300920221581009 30/09/2022 NARAYANAMOORTHI 2924002WL038019 NARAYANAMOORTHI 00176 IDIB000S192 1100 1100 Processed 12/10/2022 030361488 NARAYANAMOORTHI ()
16 VIRUDHUNAGAR TN-24-002-007-007/162-A
(Chettudayanpatti) 		2924002000NRG23300920221581315 30/09/2022 THEYVANAI 2924002WL038025 THEYVANAI 00176 IDIB000S192 1200 1200 Processed 12/10/2022 030361488 THEYVANAI ()
17 VIRUDHUNAGAR TN-24-002-007-007/239-A
(Chettudayanpatti) 		2924002000NRG23300920221581024 30/09/2022 ILAVARASI 2924002WL038019 ILAVARASI 00176 IDIB000S192 1320 1320 Processed 12/10/2022 030361488 ILAVARASI ()
18 VIRUDHUNAGAR TN-24-002-007-007/4-A
(Chettudayanpatti) 		2924002000NRG23300920221581027 30/09/2022 RAJKUMAR 2924002WL038019 RAJKUMAR 00176 IDIB000S192 1686 1686 Processed 12/10/2022 030361488 RAJKUMAR ()
19 VIRUDHUNAGAR TN-24-002-007-007/80-A
(Chettudayanpatti) 		2924002000NRG23300920221581033 30/09/2022 DEVAYANI 2924002WL038019 DEVAYANI 00176 IDIB000S192 880 880 Processed 12/10/2022 030361488 DEVAYANI ()
20 VIRUDHUNAGAR TN-24-002-007-007/84-A
(Chettudayanpatti) 		2924002000NRG23300920221581037 30/09/2022 BASKARAN 2924002WL038019 BASKARAN 00176 IDIB000S192 1686 1686 Processed 12/10/2022 030361488 BASKARAN ()
SubTotal 23537 23537
Total 23537 23537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300922FTO_948742 Indian Bank IDIB000S192 SATTUR 23537

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