Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211122FTO_1177499
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-24-002-029-001/986-A
(Moolipatti) 		2924002000NRG23181120221875851 21/11/2022 PANDISELVI 2924002WL045749 PANDISELVI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 PANDISELVI ()
2 VIRUDHUNAGAR TN-24-002-029-001/993-A
(Moolipatti) 		2924002000NRG23181120221875852 21/11/2022 PUNNIAMORTHY 2924002WL045749 PUNNIAMORTHY 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 PUNNIAMORTHY ()
3 VIRUDHUNAGAR TN-24-002-029-001/994-A
(Moolipatti) 		2924002000NRG23181120221875853 21/11/2022 SOUNTHIRAPANDIYAN 2924002WL045749 SOUNTHIRAPANDIYAN 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 SOUNTHIRAPANDIYAN ()
4 VIRUDHUNAGAR TN-24-002-029-002/969-A
(Moolipatti) 		2924002000NRG23181120221875848 21/11/2022 MUNEESWARI 2924002WL045748 MUNEESWARI 00701 IDIB0PLB001 1967 1967 Processed 09/12/2022 026442329 MUNEESWARI ()
5 VIRUDHUNAGAR TN-24-002-029-003/1095-A
(Moolipatti) 		2924002000NRG23181120221872202 21/11/2022 VIJAYA 2924002WL045637 VIJAYA 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026442329 VIJAYA ()
6 VIRUDHUNAGAR TN-24-002-029-003/980-A
(Moolipatti) 		2924002000NRG23191120221884401 21/11/2022 BALASUBRAMANIAN 2924002WL045922 BALASUBRAMANIAN 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 BALASUBRAMANIAN ()
7 VIRUDHUNAGAR TN-24-002-029-005/1073-A
(Moolipatti) 		2924002000NRG23191120221884422 21/11/2022 ADAIKALAM 2924002WL045922 ADAIKALAM 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 ADAIKALAM ()
8 VIRUDHUNAGAR TN-24-002-029-005/907-A
(Moolipatti) 		2924002000NRG23181120221875854 21/11/2022 CITHIYAMMAL 2924002WL045749 CITHIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 CITHIYAMMAL ()
9 VIRUDHUNAGAR TN-24-002-029-029/1006-A
(Moolipatti) 		2924002000NRG23181120221875855 21/11/2022 RAJALAKSHMI 2924002WL045749 RAJALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 RAJALAKSHMI ()
10 VIRUDHUNAGAR TN-24-002-029-029/1016-A
(Moolipatti) 		2924002000NRG23181120221875856 21/11/2022 RAMUTHAI 2924002WL045749 RAMUTHAI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 RAMUTHAI ()
11 VIRUDHUNAGAR TN-24-002-029-029/1037-A
(Moolipatti) 		2924002000NRG23191120221884511 21/11/2022 MUNIYAMMAL 2924002WL045922 MUNIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 MUNIYAMMAL ()
12 VIRUDHUNAGAR TN-24-002-029-029/1071-A
(Moolipatti) 		2924002000NRG23191120221884513 21/11/2022 MUNIYAPPAN 2924002WL045922 MUNIYAPPAN 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 MUNIYAPPAN ()
13 VIRUDHUNAGAR TN-24-002-029-029/1074-A
(Moolipatti) 		2924002000NRG23191120221884514 21/11/2022 SINEKA 2924002WL045922 SINEKA 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 SINEKA ()
14 VIRUDHUNAGAR TN-24-002-029-029/122-A
(Moolipatti) 		2924002000NRG23181120221875857 21/11/2022 PANDIYAMMAL 2924002WL045749 PANDIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 PANDIYAMMAL ()
15 VIRUDHUNAGAR TN-24-002-029-029/161-A
(Moolipatti) 		2924002000NRG23181120221872203 21/11/2022 RAJAPANDI 2924002WL045637 RAJAPANDI 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026442329 RAJAPANDI ()
16 VIRUDHUNAGAR TN-24-002-029-029/175-A
(Moolipatti) 		2924002000NRG23191120221884518 21/11/2022 THAVASIYAMMAL 2924002WL045922 THAVASIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 THAVASIYAMMAL ()
17 VIRUDHUNAGAR TN-24-002-029-029/178-A
(Moolipatti) 		2924002000NRG23181120221872205 21/11/2022 SURIYAKUMARI 2924002WL045637 SURIYAKUMARI 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026442329 SURIYAKUMARI ()
18 VIRUDHUNAGAR TN-24-002-029-029/189-A
(Moolipatti) 		2924002000NRG23181120221875859 21/11/2022 CHITRA 2924002WL045749 CHITRA 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 CHITRA ()
19 VIRUDHUNAGAR TN-24-002-029-029/193-A
(Moolipatti) 		2924002000NRG23191120221884521 21/11/2022 KANAGAVALLI 2924002WL045922 KANAGAVALLI 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442329 KANAGAVALLI ()
20 VIRUDHUNAGAR TN-24-002-029-029/220-A
(Moolipatti) 		2924002000NRG23191120221884527 21/11/2022 SUNDARAMMAL 2924002WL045922 SUNDARAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 SUNDARAMMAL ()
21 VIRUDHUNAGAR TN-24-002-029-029/891-A
(Moolipatti) 		2924002000NRG23181120221875861 21/11/2022 SATHIYA 2924002WL045749 SATHIYA 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 SATHIYA ()
22 VIRUDHUNAGAR TN-24-002-029-029/927-A
(Moolipatti) 		2924002000NRG23181120221875862 21/11/2022 JAKKAMMAL 2924002WL045749 JAKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 JAKKAMMAL ()
23 VIRUDHUNAGAR TN-24-002-029-030/870-A
(Moolipatti) 		2924002000NRG23181120221875864 21/11/2022 MUNEESWARAN 2924002WL045749 MUNEESWARAN 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442329 MUNEESWARAN ()
SubTotal 26547 26547
Total 26547 26547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_211122FTO_1177499 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 26547

Download In Excel