Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222FTO_1322998
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-24-002-026-026/107-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054496 22/12/2022 MUNEESWARI 2924002WL050145 MUNEESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018559800 MUNEESWARI ()
2 VIRUDHUNAGAR TN-24-002-026-026/121-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054501 22/12/2022 THENNARASU 2924002WL050145 THENNARASU 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559800 THENNARASU ()
3 VIRUDHUNAGAR TN-24-002-026-026/131-a
(Melachinnaiahpuram) 		2924002000NRG23221220222054503 22/12/2022 MAHALAKSHMI 2924002WL050145 MAHALAKSHMI 00468 UBIN0556157 460 460 Processed 01/02/2023 018559800 MAHALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-026-026/148-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054507 22/12/2022 MURUGAVENI 2924002WL050145 MURUGAVENI 00468 UBIN0556157 230 230 Processed 01/02/2023 018559800 MURUGAVENI ()
5 VIRUDHUNAGAR TN-24-002-026-026/155-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054510 22/12/2022 INDHIRANI 2924002WL050145 INDHIRANI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559800 INDHIRANI ()
6 VIRUDHUNAGAR TN-24-002-026-026/173-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054520 22/12/2022 RANI 2924002WL050145 RANI 00468 UBIN0556157 920 920 Processed 01/02/2023 018559800 RANI ()
7 VIRUDHUNAGAR TN-24-002-026-026/175-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054522 22/12/2022 PANDIAMMAL 2924002WL050145 PANDIAMMAL 00468 UBIN0556157 460 460 Processed 01/02/2023 018559800 PANDIAMMAL ()
8 VIRUDHUNAGAR TN-24-002-026-026/183-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054525 22/12/2022 MUTHUMARI 2924002WL050145 MUTHUMARI 00468 UBIN0556157 460 460 Processed 01/02/2023 018559800 MUTHUMARI ()
9 VIRUDHUNAGAR TN-24-002-026-026/19-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054526 22/12/2022 SARASWATHI 2924002WL050145 SARASWATHI 00468 UBIN0556157 690 690 Processed 01/02/2023 018559800 SARASWATHI ()
10 VIRUDHUNAGAR TN-24-002-026-026/204-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054535 22/12/2022 PANDIAMMAL 2924002WL050145 PANDIAMMAL 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559800 PANDIAMMAL ()
11 VIRUDHUNAGAR TN-24-002-026-026/208-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054537 22/12/2022 INDRA 2924002WL050145 INDRA 00468 UBIN0556157 460 460 Processed 01/02/2023 018559800 INDRA ()
12 VIRUDHUNAGAR TN-24-002-026-026/215-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054542 22/12/2022 CHELLA PANDIAN 2924002WL050145 CHELLA PANDIAN 00468 UBIN0556157 690 690 Processed 01/02/2023 018559800 CHELLA PANDIAN ()
13 VIRUDHUNAGAR TN-24-002-026-026/225-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054547 22/12/2022 BALA MANI 2924002WL050145 BALA MANI 00468 UBIN0556157 460 460 Processed 01/02/2023 018559800 BALA MANI ()
14 VIRUDHUNAGAR TN-24-002-026-026/240-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054555 22/12/2022 KARUPPAYI 2924002WL050145 KARUPPAYI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018559800 KARUPPAYI ()
15 VIRUDHUNAGAR TN-24-002-026-026/257-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054559 22/12/2022 MAREESWARI 2924002WL050145 MAREESWARI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559800 MAREESWARI ()
16 VIRUDHUNAGAR TN-24-002-026-026/276-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054568 22/12/2022 Packialakshmi 2924002WL050145 Packialakshmi 00468 UBIN0556157 1686 1686 Processed 01/02/2023 018559800 Packialakshmi ()
17 VIRUDHUNAGAR TN-24-002-026-026/278-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054570 22/12/2022 Veluchamy K 2924002WL050145 Veluchamy K 00468 UBIN0556157 1686 1686 Processed 01/02/2023 018559800 Veluchamy K ()
18 VIRUDHUNAGAR TN-24-002-026-026/282-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054572 22/12/2022 SATHIYABAMA 2924002WL050145 SATHIYABAMA 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018559800 SATHIYABAMA ()
19 VIRUDHUNAGAR TN-24-002-026-026/30-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054575 22/12/2022 R PARAMESWARI 2924002WL050145 R PARAMESWARI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559800 R PARAMESWARI ()
20 VIRUDHUNAGAR TN-24-002-026-026/69-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054592 22/12/2022 GANGAMMAL 2924002WL050145 GANGAMMAL 00468 UBIN0556157 460 460 Processed 01/02/2023 018559800 GANGAMMAL ()
21 VIRUDHUNAGAR TN-24-002-026-026/73-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054594 22/12/2022 MURUGESWARI 2924002WL050145 MURUGESWARI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559800 MURUGESWARI ()
22 VIRUDHUNAGAR TN-24-002-026-026/82-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054599 22/12/2022 M VIJAYARANI 2924002WL050145 M VIJAYARANI 00468 UBIN0556157 690 690 Processed 01/02/2023 018559800 M VIJAYARANI ()
23 VIRUDHUNAGAR TN-24-002-026-026/98-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054607 22/12/2022 V AMUTHA 2924002WL050145 V AMUTHA 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018559800 V AMUTHA ()
24 VIRUDHUNAGAR TN-24-002-026-026/99-A
(Melachinnaiahpuram) 		2924002000NRG23221220222054608 22/12/2022 SUBBULAKSHMI 2924002WL050145 SUBBULAKSHMI 00468 UBIN0556157 920 920 Processed 01/02/2023 018559800 SUBBULAKSHMI ()
SubTotal 22462 22462
Total 22462 22462

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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_1322998 Union Bank of India UBIN0556157 VIRUDHUNAGAR 22462

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