Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_301222FTO_1368154
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-24-002-042-001/2482-A
(Rosalpatti) 		2924002000NRG23301220222124689 30/12/2022 Ramalakshmi 2924002WL051706 Ramalakshmi 00045 BARB0ROSALP 1686 1686 Processed 02/02/2023 037296635 Ramalakshmi ()
2 VIRUDHUNAGAR TN-24-002-042-002/2677-A
(Rosalpatti) 		2924002000NRG23301220222125542 30/12/2022 RAJAMMAL 2924002WL051725 RAJAMMAL 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 RAJAMMAL ()
3 VIRUDHUNAGAR TN-24-002-042-042/1347-A
(Rosalpatti) 		2924002000NRG23301220222125548 30/12/2022 SANTHI 2924002WL051725 SANTHI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 SANTHI ()
4 VIRUDHUNAGAR TN-24-002-042-042/1575-A
(Rosalpatti) 		2924002000NRG23301220222125557 30/12/2022 MUNEESWARI 2924002WL051725 MUNEESWARI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 MUNEESWARI ()
5 VIRUDHUNAGAR TN-24-002-042-042/1691-A
(Rosalpatti) 		2924002000NRG23301220222125565 30/12/2022 ALAGUMEENA 2924002WL051725 ALAGUMEENA 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 ALAGUMEENA ()
6 VIRUDHUNAGAR TN-24-002-042-042/185-A
(Rosalpatti) 		2924002000NRG23301220222124646 30/12/2022 Ramuthai 2924002WL051701 Ramuthai 00045 BARB0ROSALP 1686 1686 Processed 02/02/2023 037296635 Ramuthai ()
7 VIRUDHUNAGAR TN-24-002-042-042/1947-A
(Rosalpatti) 		2924002000NRG23301220222125575 30/12/2022 MAHALAKSHMI 2924002WL051725 MAHALAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 MAHALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-042-042/2017-A
(Rosalpatti) 		2924002000NRG23301220222125580 30/12/2022 MUNEESWARI 2924002WL051725 MUNEESWARI 00045 BARB0ROSALP 1150 1150 Processed 02/02/2023 037296635 MUNEESWARI ()
9 VIRUDHUNAGAR TN-24-002-042-042/2068-A
(Rosalpatti) 		2924002000NRG23301220222125581 30/12/2022 PITCHAIYAMMAL 2924002WL051725 PITCHAIYAMMAL 00045 BARB0ROSALP 920 920 Processed 02/02/2023 037296635 PITCHAIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-042-042/2249-A
(Rosalpatti) 		2924002000NRG23301220222125585 30/12/2022 UDHAYACHANDRA 2924002WL051725 UDHAYACHANDRA 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 UDHAYACHANDRA ()
11 VIRUDHUNAGAR TN-24-002-042-042/2492-A
(Rosalpatti) 		2924002000NRG23301220222125597 30/12/2022 MAREESWARI 2924002WL051725 MAREESWARI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 MAREESWARI ()
12 VIRUDHUNAGAR TN-24-002-042-042/2540-A
(Rosalpatti) 		2924002000NRG23301220222125600 30/12/2022 PANDIKAMACHI 2924002WL051725 PANDIKAMACHI 00045 BARB0ROSALP 1150 1150 Processed 02/02/2023 037296635 PANDIKAMACHI ()
13 VIRUDHUNAGAR TN-24-002-042-042/2654-A
(Rosalpatti) 		2924002000NRG23301220222125614 30/12/2022 MUTHULAKSHMI 2924002WL051725 MUTHULAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 MUTHULAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-042-042/2667-A
(Rosalpatti) 		2924002000NRG23301220222125618 30/12/2022 NAGANANTHINI DEVI 2924002WL051725 NAGANANTHINI DEVI 00045 BARB0ROSALP 1150 1150 Processed 02/02/2023 037296635 NAGANANTHINI DEVI ()
15 VIRUDHUNAGAR TN-24-002-042-042/2673-A
(Rosalpatti) 		2924002000NRG23301220222125620 30/12/2022 PAPPA 2924002WL051725 PAPPA 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037296635 PAPPA ()
SubTotal 20162 20162
Total 20162 20162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_301222FTO_1368154 Bank of Baroda BARB0ROSALP Rosalpatti 20162

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