Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922FTO_887440
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-24-002-043-001/433-A
(Sandhaiyur) 		2924002000NRG23160920221481831 17/09/2022 Brintha 2924002WL035681 Brintha 00176 IDIB000R008 1686 1686 Processed 14/10/2022 035858110 Brintha ()
2 VIRUDHUNAGAR TN-24-002-043-001/447-A
(Sandhaiyur) 		2924002000NRG23160920221481832 17/09/2022 Iswarya 2924002WL035681 Iswarya 00176 IDIB000R008 1320 1320 Processed 14/10/2022 035858110 Iswarya ()
SubTotal 3006 3006
3 VIRUDHUNAGAR TN-24-002-043-001/390-A
(Sandhaiyur) 		2924002000NRG23160920221481822 17/09/2022 Rajeswari 2924002WL035681 Rajeswari 00176 IDIB000S192 1686 1686 Processed 14/10/2022 035858110 Rajeswari ()
4 VIRUDHUNAGAR TN-24-002-043-001/398-A
(Sandhaiyur) 		2924002000NRG23160920221481823 17/09/2022 Karpagalakshmi 2924002WL035681 Karpagalakshmi 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035858110 Karpagalakshmi ()
5 VIRUDHUNAGAR TN-24-002-043-001/410-A
(Sandhaiyur) 		2924002000NRG23160920221481824 17/09/2022 Rajeswari 2924002WL035681 Rajeswari 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035858110 Rajeswari ()
6 VIRUDHUNAGAR TN-24-002-043-001/411-A
(Sandhaiyur) 		2924002000NRG23160920221481825 17/09/2022 Sudha 2924002WL035681 Sudha 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035858110 Sudha ()
7 VIRUDHUNAGAR TN-24-002-043-001/412-A
(Sandhaiyur) 		2924002000NRG23160920221481826 17/09/2022 Kamala 2924002WL035681 Kamala 00176 IDIB000S192 660 660 Processed 14/10/2022 035858110 Kamala ()
8 VIRUDHUNAGAR TN-24-002-043-001/415-A
(Sandhaiyur) 		2924002000NRG23160920221481827 17/09/2022 Maruthu Pandiammal 2924002WL035681 Maruthu Pandiammal 00176 IDIB000S192 1320 1320 Processed 14/10/2022 035858110 Maruthu Pandiammal ()
9 VIRUDHUNAGAR TN-24-002-043-001/417-A
(Sandhaiyur) 		2924002000NRG23160920221481828 17/09/2022 SUGANYA 2924002WL035681 SUGANYA 00176 IDIB000S192 880 880 Processed 14/10/2022 035858110 SUGANYA ()
10 VIRUDHUNAGAR TN-24-002-043-001/419-A
(Sandhaiyur) 		2924002000NRG23160920221481829 17/09/2022 Janaki 2924002WL035681 Janaki 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035858110 Janaki ()
11 VIRUDHUNAGAR TN-24-002-043-001/420-A
(Sandhaiyur) 		2924002000NRG23160920221481830 17/09/2022 Karthigaiselvi 2924002WL035681 Karthigaiselvi 00176 IDIB000S192 1320 1320 Processed 14/10/2022 035858110 Karthigaiselvi ()
12 VIRUDHUNAGAR TN-24-002-043-002/424-A
(Sandhaiyur) 		2924002000NRG23160920221478433 17/09/2022 Ambika 2924002WL035588 Ambika 00176 IDIB000S192 1686 1686 Processed 14/10/2022 035858110 Ambika ()
13 VIRUDHUNAGAR TN-24-002-043-043/10-A
(Sandhaiyur) 		2924002000NRG23160920221478435 17/09/2022 ALAGURAJAMMAL 2924002WL035588 ALAGURAJAMMAL 00176 IDIB000S192 1440 1440 Processed 14/10/2022 035858110 ALAGURAJAMMAL ()
14 VIRUDHUNAGAR TN-24-002-043-043/213-A
(Sandhaiyur) 		2924002000NRG23160920221481850 17/09/2022 Madathiyammal 2924002WL035681 Madathiyammal 00176 IDIB000S192 1320 1320 Processed 14/10/2022 035858110 Madathiyammal ()
15 VIRUDHUNAGAR TN-24-002-043-043/268-A
(Sandhaiyur) 		2924002000NRG23160920221481869 17/09/2022 VIJAYALAKSHMI 2924002WL035681 VIJAYALAKSHMI 00176 IDIB000S192 880 880 Processed 14/10/2022 035858110 VIJAYALAKSHMI ()
16 VIRUDHUNAGAR TN-24-002-043-043/309-A
(Sandhaiyur) 		2924002000NRG23160920221478447 17/09/2022 Pechiammal 2924002WL035588 Pechiammal 00176 IDIB000S192 1200 1200 Processed 14/10/2022 035858110 Pechiammal ()
17 VIRUDHUNAGAR TN-24-002-043-043/325-A
(Sandhaiyur) 		2924002000NRG23160920221478450 17/09/2022 SUBBURAJ 2924002WL035588 SUBBURAJ 00176 IDIB000S192 1440 1440 Processed 14/10/2022 035858110 SUBBURAJ ()
18 VIRUDHUNAGAR TN-24-002-043-043/328-A
(Sandhaiyur) 		2924002000NRG23160920221478451 17/09/2022 Mariammal 2924002WL035588 Mariammal 00176 IDIB000S192 1686 1686 Processed 14/10/2022 035858110 Mariammal ()
19 VIRUDHUNAGAR TN-24-002-043-043/392-A
(Sandhaiyur) 		2924002000NRG23160920221478454 17/09/2022 Pachiammal 2924002WL035588 Pachiammal 00176 IDIB000S192 480 480 Processed 14/10/2022 035858110 Pachiammal ()
20 VIRUDHUNAGAR TN-24-002-043-043/402-A
(Sandhaiyur) 		2924002000NRG23160920221478910 17/09/2022 Rajammal 2924002WL035608 Rajammal 00176 IDIB000S192 240 240 Processed 14/10/2022 035858110 Rajammal ()
21 VIRUDHUNAGAR TN-24-002-043-043/421-A
(Sandhaiyur) 		2924002000NRG23160920221478455 17/09/2022 Guruvammal 2924002WL035588 Guruvammal 00176 IDIB000S192 1200 1200 Processed 14/10/2022 035858110 Guruvammal ()
22 VIRUDHUNAGAR TN-24-002-043-043/423-A
(Sandhaiyur) 		2924002000NRG23160920221478456 17/09/2022 Jeyakodi 2924002WL035588 Jeyakodi 00176 IDIB000S192 1686 1686 Processed 14/10/2022 035858110 Jeyakodi ()
23 VIRUDHUNAGAR TN-24-002-043-043/427-A
(Sandhaiyur) 		2924002000NRG23160920221478457 17/09/2022 Vijayalakshmi 2924002WL035588 Vijayalakshmi 00176 IDIB000S192 720 720 Processed 14/10/2022 035858110 Vijayalakshmi ()
24 VIRUDHUNAGAR TN-24-002-043-043/434-A
(Sandhaiyur) 		2924002000NRG23160920221478458 17/09/2022 Kaliyammal 2924002WL035588 Kaliyammal 00176 IDIB000S192 720 720 Processed 14/10/2022 035858110 Kaliyammal ()
25 VIRUDHUNAGAR TN-24-002-043-043/437-A
(Sandhaiyur) 		2924002000NRG23160920221478459 17/09/2022 Karthigaiselvi 2924002WL035588 Karthigaiselvi 00176 IDIB000S192 1200 1200 Processed 14/10/2022 035858110 Karthigaiselvi ()
26 VIRUDHUNAGAR TN-24-002-043-043/49-A
(Sandhaiyur) 		2924002000NRG23160920221478461 17/09/2022 Azhaguraj 2924002WL035588 Azhaguraj 00176 IDIB000S192 1686 1686 Processed 14/10/2022 035858110 Azhaguraj ()
27 VIRUDHUNAGAR TN-24-002-043-043/79-A
(Sandhaiyur) 		2924002000NRG23160920221478474 17/09/2022 MUTHUSELVI 2924002WL035588 MUTHUSELVI 00176 IDIB000S192 1440 1440 Processed 14/10/2022 035858110 MUTHUSELVI ()
SubTotal 29290 29290
28 VIRUDHUNAGAR TN-24-002-017-017/11
(Kottaiyur) 		2924002000NRG23160920221477432 17/09/2022 PANDIYARAJ 2924002WL035573 PANDIYARAJ 00177 IOBA0001147 843 843 Processed 14/10/2022 035858110 PANDIYARAJ ()
29 VIRUDHUNAGAR TN-24-002-017-017/128-A
(Kottaiyur) 		2924002000NRG23160920221477436 17/09/2022 Basumperumal 2924002WL035573 Basumperumal 00177 IOBA0001147 1000 1000 Processed 14/10/2022 035858110 Basumperumal ()
30 VIRUDHUNAGAR TN-24-002-017-017/137-A
(Kottaiyur) 		2924002000NRG23160920221477439 17/09/2022 Pandiyammal 2924002WL035573 Pandiyammal 00177 IOBA0001147 1200 1200 Processed 14/10/2022 035858110 Pandiyammal ()
31 VIRUDHUNAGAR TN-24-002-017-017/144-A
(Kottaiyur) 		2924002000NRG23160920221477442 17/09/2022 Meenachi 2924002WL035573 Meenachi 00177 IOBA0001147 1200 1200 Processed 14/10/2022 035858110 Meenachi ()
32 VIRUDHUNAGAR TN-24-002-017-017/15-A
(Kottaiyur) 		2924002000NRG23160920221477443 17/09/2022 NAGAJOTHI 2924002WL035573 NAGAJOTHI 00177 IOBA0001147 1200 1200 Processed 14/10/2022 035858110 NAGAJOTHI ()
33 VIRUDHUNAGAR TN-24-002-017-017/154-A
(Kottaiyur) 		2924002000NRG23160920221477444 17/09/2022 K Kanimozhi 2924002WL035573 K Kanimozhi 00177 IOBA0001147 600 600 Processed 14/10/2022 035858110 K Kanimozhi ()
34 VIRUDHUNAGAR TN-24-002-017-017/157-A
(Kottaiyur) 		2924002000NRG23160920221477445 17/09/2022 KANCHAMMAL 2924002WL035573 KANCHAMMAL 00177 IOBA0001147 1000 1000 Processed 14/10/2022 035858110 KANCHAMMAL ()
35 VIRUDHUNAGAR TN-24-002-017-017/16-A
(Kottaiyur) 		2924002000NRG23160920221477446 17/09/2022 SELVAM 2924002WL035573 SELVAM 00177 IOBA0001147 800 800 Processed 14/10/2022 035858110 SELVAM ()
36 VIRUDHUNAGAR TN-24-002-017-017/160-A
(Kottaiyur) 		2924002000NRG23160920221477447 17/09/2022 MARESWARI 2924002WL035573 MARESWARI 00177 IOBA0001147 1000 1000 Processed 14/10/2022 035858110 MARESWARI ()
37 VIRUDHUNAGAR TN-24-002-017-017/161-A
(Kottaiyur) 		2924002000NRG23160920221477448 17/09/2022 PANJAVARNAM 2924002WL035573 PANJAVARNAM 00177 IOBA0001147 1000 1000 Processed 14/10/2022 035858110 PANJAVARNAM ()
38 VIRUDHUNAGAR TN-24-002-017-017/162-A
(Kottaiyur) 		2924002000NRG23160920221477449 17/09/2022 PRIYA 2924002WL035573 PRIYA 00177 IOBA0001147 200 200 Processed 14/10/2022 035858110 PRIYA ()
39 VIRUDHUNAGAR TN-24-002-017-017/163-A
(Kottaiyur) 		2924002000NRG23160920221477450 17/09/2022 PETHULAKSHMI 2924002WL035573 PETHULAKSHMI 00177 IOBA0001147 600 600 Processed 14/10/2022 035858110 PETHULAKSHMI ()
40 VIRUDHUNAGAR TN-24-002-017-017/24-A
(Kottaiyur) 		2924002000NRG23160920221477454 17/09/2022 ARUMUGA KANI 2924002WL035573 ARUMUGA KANI 00177 IOBA0001147 600 600 Processed 14/10/2022 035858110 ARUMUGA KANI ()
41 VIRUDHUNAGAR TN-24-002-017-017/40-A
(Kottaiyur) 		2924002000NRG23160920221477458 17/09/2022 K LAKSHMI 2924002WL035573 K LAKSHMI 00177 IOBA0001147 800 800 Processed 14/10/2022 035858110 K LAKSHMI ()
42 VIRUDHUNAGAR TN-24-002-017-017/61-A
(Kottaiyur) 		2924002000NRG23160920221477464 17/09/2022 PALPANDIYAMMAL 2924002WL035573 PALPANDIYAMMAL 00177 IOBA0001147 1124 1124 Processed 14/10/2022 035858110 PALPANDIYAMMAL ()
43 VIRUDHUNAGAR TN-24-002-017-017/64-A
(Kottaiyur) 		2924002000NRG23160920221477466 17/09/2022 Santhana Mari 2924002WL035573 Santhana Mari 00177 IOBA0001147 1200 1200 Processed 14/10/2022 035858110 Santhana Mari ()
44 VIRUDHUNAGAR TN-24-002-017-017/80-A
(Kottaiyur) 		2924002000NRG23160920221477469 17/09/2022 Mariammal 2924002WL035573 Mariammal 00177 IOBA0001147 1000 1000 Processed 14/10/2022 035858110 Mariammal ()
45 VIRUDHUNAGAR TN-24-002-017-017/86-A
(Kottaiyur) 		2924002000NRG23160920221477471 17/09/2022 PANDIAMMAL 2924002WL035573 PANDIAMMAL 00177 IOBA0001147 400 400 Processed 14/10/2022 035858110 PANDIAMMAL ()
46 VIRUDHUNAGAR TN-24-002-017-017/90-A
(Kottaiyur) 		2924002000NRG23160920221477472 17/09/2022 ANITHA 2924002WL035573 ANITHA 00177 IOBA0001147 1000 1000 Processed 14/10/2022 035858110 ANITHA ()
SubTotal 16767 16767
47 VIRUDHUNAGAR TN-24-002-017-017/171-A
(Kottaiyur) 		2924002000NRG23160920221477451 17/09/2022 MUTHULAKSHMI 2924002WL035573 MUTHULAKSHMI 00691 IPOS0000001 400 400 Processed 14/10/2022 035858110 MUTHULAKSHMI ()
48 VIRUDHUNAGAR TN-24-002-017-017/172-A
(Kottaiyur) 		2924002000NRG23160920221477452 17/09/2022 BACKIYAM 2924002WL035573 BACKIYAM 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858110 BACKIYAM ()
SubTotal 1400 1400
Total 50463 50463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922FTO_887440 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3006
2 VIRUDHUNAGAR TN2924002_170922FTO_887440 Indian Bank IDIB000S192 SATTUR 29290
3 VIRUDHUNAGAR TN2924002_170922FTO_887440 Indian Overseas Bank IOBA0001147 Malaipatti 2200
4 VIRUDHUNAGAR TN2924002_170922FTO_887440 Indian Overseas Bank IOBA0001147 MALAIPATTY 14567
5 VIRUDHUNAGAR TN2924002_170922FTO_887440 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1400

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