Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270822FTO_782999
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-24-002-004-004/1121-A
(Avudayapuram) 		2924002000NRG23270820221282612 27/08/2022 Alagumeenachi 2924002WL031221 Alagumeenachi 00176 IDIB000R008 880 880 Processed 05/09/2022 011286663 Alagumeenachi ()
2 VIRUDHUNAGAR TN-24-002-004-004/1123-A
(Avudayapuram) 		2924002000NRG23270820221282613 27/08/2022 Alagupandiammal 2924002WL031221 Alagupandiammal 00176 IDIB000R008 880 880 Processed 05/09/2022 011286663 Alagupandiammal ()
3 VIRUDHUNAGAR TN-24-002-004-004/1388-A
(Avudayapuram) 		2924002000NRG23270820221282640 27/08/2022 AKILA KUYIL 2924002WL031221 AKILA KUYIL 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286663 AKILA KUYIL ()
4 VIRUDHUNAGAR TN-24-002-004-004/458-A
(Avudayapuram) 		2924002000NRG23270820221282664 27/08/2022 Murukeswari 2924002WL031221 Murukeswari 00176 IDIB000R008 880 880 Processed 05/09/2022 011286663 Murukeswari ()
SubTotal 3740 3740
5 VIRUDHUNAGAR TN-24-002-029-001/989-A
(Moolipatti) 		2924002000NRG23270820221282891 27/08/2022 RAGAVAN 2924002WL031228 RAGAVAN 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286663 RAGAVAN ()
6 VIRUDHUNAGAR TN-24-002-029-003/1095-A
(Moolipatti) 		2924002000NRG23270820221282898 27/08/2022 VIJAYA 2924002WL031228 VIJAYA 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 VIJAYA ()
7 VIRUDHUNAGAR TN-24-002-029-003/1096-A
(Moolipatti) 		2924002000NRG23270820221282899 27/08/2022 MURUGESWARI 2924002WL031228 MURUGESWARI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 MURUGESWARI ()
8 VIRUDHUNAGAR TN-24-002-029-003/921-A
(Moolipatti) 		2924002000NRG23270820221282900 27/08/2022 MUNISAMY 2924002WL031228 MUNISAMY 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286663 MUNISAMY ()
9 VIRUDHUNAGAR TN-24-002-029-029/1053-A
(Moolipatti) 		2924002000NRG23270820221282918 27/08/2022 PECHIYAMMAL 2924002WL031228 PECHIYAMMAL 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286663 PECHIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-029-029/1088-A
(Moolipatti) 		2924002000NRG23270820221282924 27/08/2022 RAMALAKSHMI 2924002WL031228 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286663 RAMALAKSHMI ()
11 VIRUDHUNAGAR TN-24-002-029-029/223-A
(Moolipatti) 		2924002000NRG23270820221282944 27/08/2022 VEERAMMAL 2924002WL031228 VEERAMMAL 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 VEERAMMAL ()
12 VIRUDHUNAGAR TN-24-002-029-029/233-A
(Moolipatti) 		2924002000NRG23270820221282945 27/08/2022 ALAGAR 2924002WL031228 ALAGAR 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286663 ALAGAR ()
13 VIRUDHUNAGAR TN-24-002-029-029/306-A
(Moolipatti) 		2924002000NRG23270820221282951 27/08/2022 ALAGUTHAI 2924002WL031228 ALAGUTHAI 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 ALAGUTHAI ()
14 VIRUDHUNAGAR TN-24-002-029-029/31-A
(Moolipatti) 		2924002000NRG23270820221282953 27/08/2022 MANJULA 2924002WL031228 MANJULA 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 MANJULA ()
15 VIRUDHUNAGAR TN-24-002-029-029/367-A
(Moolipatti) 		2924002000NRG23270820221282959 27/08/2022 PANDIYALAKSHMI 2924002WL031228 PANDIYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 PANDIYALAKSHMI ()
16 VIRUDHUNAGAR TN-24-002-029-029/48-A
(Moolipatti) 		2924002000NRG23270820221282973 27/08/2022 MUTHAMMAL 2924002WL031228 MUTHAMMAL 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 MUTHAMMAL ()
17 VIRUDHUNAGAR TN-24-002-029-029/579-A
(Moolipatti) 		2924002000NRG23270820221282978 27/08/2022 RAMUTHAI 2924002WL031228 RAMUTHAI 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 RAMUTHAI ()
18 VIRUDHUNAGAR TN-24-002-029-029/603-A
(Moolipatti) 		2924002000NRG23270820221282980 27/08/2022 MARIYAMMAL 2924002WL031228 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 MARIYAMMAL ()
19 VIRUDHUNAGAR TN-24-002-029-029/606-A
(Moolipatti) 		2924002000NRG23270820221282983 27/08/2022 MANJULA 2924002WL031228 MANJULA 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 MANJULA ()
20 VIRUDHUNAGAR TN-24-002-029-029/61-A
(Moolipatti) 		2924002000NRG23270820221282985 27/08/2022 GURUSAMY 2924002WL031228 GURUSAMY 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286663 GURUSAMY ()
21 VIRUDHUNAGAR TN-24-002-029-029/615-A
(Moolipatti) 		2924002000NRG23270820221282986 27/08/2022 KAVITHA 2924002WL031228 KAVITHA 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286663 KAVITHA ()
22 VIRUDHUNAGAR TN-24-002-029-029/634-A
(Moolipatti) 		2924002000NRG23270820221282992 27/08/2022 SELVARAJ 2924002WL031228 SELVARAJ 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286663 SELVARAJ ()
23 VIRUDHUNAGAR TN-24-002-029-029/635-A
(Moolipatti) 		2924002000NRG23270820221282993 27/08/2022 VAIRAMANI 2924002WL031228 VAIRAMANI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 VAIRAMANI ()
24 VIRUDHUNAGAR TN-24-002-029-029/638-A
(Moolipatti) 		2924002000NRG23270820221282995 27/08/2022 PATCHIYAMMAL 2924002WL031228 PATCHIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 PATCHIYAMMAL ()
25 VIRUDHUNAGAR TN-24-002-029-029/639-A
(Moolipatti) 		2924002000NRG23270820221282996 27/08/2022 NAGALAKSHMI 2924002WL031228 NAGALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 NAGALAKSHMI ()
26 VIRUDHUNAGAR TN-24-002-029-029/867-A
(Moolipatti) 		2924002000NRG23270820221283012 27/08/2022 PONNUTHAI 2924002WL031228 PONNUTHAI 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 PONNUTHAI ()
27 VIRUDHUNAGAR TN-24-002-029-029/881-A
(Moolipatti) 		2924002000NRG23270820221283014 27/08/2022 Chellakannu 2924002WL031228 Chellakannu 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 Chellakannu ()
28 VIRUDHUNAGAR TN-24-002-029-029/893-A
(Moolipatti) 		2924002000NRG23270820221283016 27/08/2022 MARIMUTHU 2924002WL031228 MARIMUTHU 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 MARIMUTHU ()
29 VIRUDHUNAGAR TN-24-002-029-029/929-A
(Moolipatti) 		2924002000NRG23270820221283017 27/08/2022 THANGATHAI 2924002WL031228 THANGATHAI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 THANGATHAI ()
30 VIRUDHUNAGAR TN-24-002-029-029/930-A
(Moolipatti) 		2924002000NRG23270820221283018 27/08/2022 DHAVAMANI 2924002WL031228 DHAVAMANI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 DHAVAMANI ()
31 VIRUDHUNAGAR TN-24-002-029-029/935-A
(Moolipatti) 		2924002000NRG23270820221283019 27/08/2022 KALEESWARI 2924002WL031228 KALEESWARI 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286663 KALEESWARI ()
32 VIRUDHUNAGAR TN-24-002-029-029/947-A
(Moolipatti) 		2924002000NRG23270820221283020 27/08/2022 AYYAMMAL 2924002WL031228 AYYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 AYYAMMAL ()
33 VIRUDHUNAGAR TN-24-002-029-029/950-A
(Moolipatti) 		2924002000NRG23270820221283021 27/08/2022 MARIYAMMAL 2924002WL031228 MARIYAMMAL 00701 IDIB0PLB001 220 220 Processed 05/09/2022 011286663 MARIYAMMAL ()
34 VIRUDHUNAGAR TN-24-002-029-029/974-A
(Moolipatti) 		2924002000NRG23270820221283023 27/08/2022 DHANA GURUVAMMAL 2924002WL031228 DHANA GURUVAMMAL 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 DHANA GURUVAMMAL ()
35 VIRUDHUNAGAR TN-24-002-029-029/991-A
(Moolipatti) 		2924002000NRG23270820221283025 27/08/2022 PALANISELVI 2924002WL031228 PALANISELVI 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286663 PALANISELVI ()
36 VIRUDHUNAGAR TN-24-002-029-030/643-A
(Moolipatti) 		2924002000NRG23270820221283028 27/08/2022 MUTHULAKSHMI 2924002WL031228 MUTHULAKSHMI 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 MUTHULAKSHMI ()
37 VIRUDHUNAGAR TN-24-002-029-030/682-A
(Moolipatti) 		2924002000NRG23270820221283033 27/08/2022 MALLIKA 2924002WL031228 MALLIKA 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 MALLIKA ()
38 VIRUDHUNAGAR TN-24-002-029-030/748-A
(Moolipatti) 		2924002000NRG23270820221283037 27/08/2022 RAMASAMY 2924002WL031228 RAMASAMY 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286663 RAMASAMY ()
39 VIRUDHUNAGAR TN-24-002-029-030/924-A
(Moolipatti) 		2924002000NRG23270820221283039 27/08/2022 JEYALAKSHMI 2924002WL031228 JEYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 JEYALAKSHMI ()
40 VIRUDHUNAGAR TN-24-002-029-030/932-A
(Moolipatti) 		2924002000NRG23270820221283040 27/08/2022 GURUVAMMAL 2924002WL031228 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 GURUVAMMAL ()
41 VIRUDHUNAGAR TN-24-002-029-030/939-A
(Moolipatti) 		2924002000NRG23270820221283041 27/08/2022 PANDEESWARI 2924002WL031228 PANDEESWARI 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011286663 PANDEESWARI ()
42 VIRUDHUNAGAR TN-24-002-029-030/957-A
(Moolipatti) 		2924002000NRG23270820221283042 27/08/2022 PAAPA 2924002WL031228 PAAPA 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286663 PAAPA ()
43 VIRUDHUNAGAR TN-24-002-029-030/970-A
(Moolipatti) 		2924002000NRG23270820221283043 27/08/2022 MUNESWARI 2924002WL031228 MUNESWARI 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286663 MUNESWARI ()
44 VIRUDHUNAGAR TN-24-002-029-030/976-A
(Moolipatti) 		2924002000NRG23270820221283044 27/08/2022 POONGAVANAM 2924002WL031228 POONGAVANAM 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286663 POONGAVANAM ()
45 VIRUDHUNAGAR TN-24-002-029-030/995-A
(Moolipatti) 		2924002000NRG23270820221283045 27/08/2022 GAYATHRI 2924002WL031228 GAYATHRI 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286663 GAYATHRI ()
46 VIRUDHUNAGAR TN-24-002-029-030/998-A
(Moolipatti) 		2924002000NRG23270820221283046 27/08/2022 ALAGARSAMY 2924002WL031228 ALAGARSAMY 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011286663 ALAGARSAMY ()
SubTotal 37215 37215
Total 40955 40955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270822FTO_782999 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3740
2 VIRUDHUNAGAR TN2924002_270822FTO_782999 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 37215

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