Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311022FTO_1085581
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-24-002-014-001/1392-A
(K.Pudur) 		2924002000NRG23311020221779737 31/10/2022 CHITHIRAVEL 2924002WL043099 CHITHIRAVEL 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 CHITHIRAVEL ()
2 VIRUDHUNAGAR TN-24-002-014-001/1528-A
(K.Pudur) 		2924002000NRG23311020221779738 31/10/2022 PANDIARAJ 2924002WL043099 PANDIARAJ 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 PANDIARAJ ()
3 VIRUDHUNAGAR TN-24-002-014-002/1374-A
(K.Pudur) 		2924002000NRG23311020221779740 31/10/2022 JOTHY 2924002WL043099 JOTHY 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 JOTHY ()
4 VIRUDHUNAGAR TN-24-002-014-002/1440-A
(K.Pudur) 		2924002000NRG23311020221779741 31/10/2022 KARTHIKSELVAM 2924002WL043099 KARTHIKSELVAM 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 KARTHIKSELVAM ()
5 VIRUDHUNAGAR TN-24-002-014-014/1166-A
(K.Pudur) 		2924002000NRG23311020221779750 31/10/2022 JOHNPALRAJ 2924002WL043099 JOHNPALRAJ 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 JOHNPALRAJ ()
6 VIRUDHUNAGAR TN-24-002-014-014/1198-A
(K.Pudur) 		2924002000NRG23311020221779756 31/10/2022 MARIYAMMAL 2924002WL043099 MARIYAMMAL 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 MARIYAMMAL ()
7 VIRUDHUNAGAR TN-24-002-014-014/1222-A
(K.Pudur) 		2924002000NRG23311020221779759 31/10/2022 Pandiyammal 2924002WL043099 Pandiyammal 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 Pandiyammal ()
8 VIRUDHUNAGAR TN-24-002-014-014/1274-A
(K.Pudur) 		2924002000NRG23311020221779763 31/10/2022 MUTHULAKSHMI 2924002WL043099 MUTHULAKSHMI 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-014-014/128-A
(K.Pudur) 		2924002000NRG23311020221779764 31/10/2022 SUBBU 2924002WL043099 SUBBU 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 SUBBU ()
10 VIRUDHUNAGAR TN-24-002-014-014/1321-A
(K.Pudur) 		2924002000NRG23311020221779770 31/10/2022 KALEESWARI 2924002WL043099 KALEESWARI 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 KALEESWARI ()
11 VIRUDHUNAGAR TN-24-002-014-014/1365-A
(K.Pudur) 		2924002000NRG23311020221779773 31/10/2022 BALASUBRAMANIAN 2924002WL043099 BALASUBRAMANIAN 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 BALASUBRAMANIAN ()
12 VIRUDHUNAGAR TN-24-002-014-014/1366-A
(K.Pudur) 		2924002000NRG23311020221779774 31/10/2022 KALAISELVI 2924002WL043099 KALAISELVI 00176 IDIB000R008 281 281 Processed 05/11/2022 015710881 KALAISELVI ()
13 VIRUDHUNAGAR TN-24-002-014-014/1368-A
(K.Pudur) 		2924002000NRG23311020221779775 31/10/2022 POVUN 2924002WL043099 POVUN 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 POVUN ()
14 VIRUDHUNAGAR TN-24-002-014-014/1369-A
(K.Pudur) 		2924002000NRG23311020221779776 31/10/2022 MURUGESAN 2924002WL043099 MURUGESAN 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 MURUGESAN ()
15 VIRUDHUNAGAR TN-24-002-014-014/1372-A
(K.Pudur) 		2924002000NRG23311020221779777 31/10/2022 MANI 2924002WL043099 MANI 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 MANI ()
16 VIRUDHUNAGAR TN-24-002-014-014/1377-A
(K.Pudur) 		2924002000NRG23311020221779778 31/10/2022 JEYALAKSHMI 2924002WL043099 JEYALAKSHMI 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 JEYALAKSHMI ()
17 VIRUDHUNAGAR TN-24-002-014-014/1384-A
(K.Pudur) 		2924002000NRG23311020221779779 31/10/2022 ANNARAJ 2924002WL043099 ANNARAJ 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 ANNARAJ ()
18 VIRUDHUNAGAR TN-24-002-014-014/1397-A
(K.Pudur) 		2924002000NRG23311020221779782 31/10/2022 PANDIYAMMAL 2924002WL043099 PANDIYAMMAL 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 PANDIYAMMAL ()
19 VIRUDHUNAGAR TN-24-002-014-014/1398-A
(K.Pudur) 		2924002000NRG23311020221779783 31/10/2022 RAJATHI 2924002WL043099 RAJATHI 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 RAJATHI ()
20 VIRUDHUNAGAR TN-24-002-014-014/1409-A
(K.Pudur) 		2924002000NRG23311020221779784 31/10/2022 RAJKARUPPASAMY 2924002WL043099 RAJKARUPPASAMY 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 RAJKARUPPASAMY ()
21 VIRUDHUNAGAR TN-24-002-014-014/1411-A
(K.Pudur) 		2924002000NRG23311020221779785 31/10/2022 MUNIYAMMAL 2924002WL043099 MUNIYAMMAL 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 MUNIYAMMAL ()
22 VIRUDHUNAGAR TN-24-002-014-014/1414-A
(K.Pudur) 		2924002000NRG23311020221779786 31/10/2022 SATHURAGIRI 2924002WL043099 SATHURAGIRI 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 SATHURAGIRI ()
23 VIRUDHUNAGAR TN-24-002-014-014/1429-A
(K.Pudur) 		2924002000NRG23311020221779787 31/10/2022 ANNAPORNAM 2924002WL043099 ANNAPORNAM 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 ANNAPORNAM ()
24 VIRUDHUNAGAR TN-24-002-014-014/1445-A
(K.Pudur) 		2924002000NRG23311020221779788 31/10/2022 SAKTHIVEL 2924002WL043099 SAKTHIVEL 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 SAKTHIVEL ()
25 VIRUDHUNAGAR TN-24-002-014-014/1510-A
(K.Pudur) 		2924002000NRG23311020221779792 31/10/2022 MADASAMY 2924002WL043099 MADASAMY 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 MADASAMY ()
26 VIRUDHUNAGAR TN-24-002-014-014/1516-A
(K.Pudur) 		2924002000NRG23311020221779793 31/10/2022 MARI CHITRA 2924002WL043099 MARI CHITRA 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 MARI CHITRA ()
27 VIRUDHUNAGAR TN-24-002-014-014/1533-A
(K.Pudur) 		2924002000NRG23311020221779794 31/10/2022 MUTHUMARI 2924002WL043099 MUTHUMARI 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 MUTHUMARI ()
28 VIRUDHUNAGAR TN-24-002-014-014/1557-A
(K.Pudur) 		2924002000NRG23311020221779796 31/10/2022 Muneeswari A 2924002WL043099 Muneeswari A 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 Muneeswari A ()
29 VIRUDHUNAGAR TN-24-002-014-014/1559-A
(K.Pudur) 		2924002000NRG23311020221779797 31/10/2022 Ramalakshmi A 2924002WL043099 Ramalakshmi A 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 Ramalakshmi A ()
30 VIRUDHUNAGAR TN-24-002-014-014/1562-A
(K.Pudur) 		2924002000NRG23311020221779798 31/10/2022 Annathai sanmugavel 2924002WL043099 Annathai sanmugavel 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 Annathai sanmugavel ()
31 VIRUDHUNAGAR TN-24-002-014-014/1564-A
(K.Pudur) 		2924002000NRG23311020221779799 31/10/2022 SUBBURAJ SHNMUGAPILLAI 2924002WL043099 SUBBURAJ SHNMUGAPILLAI 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 SUBBURAJ SHNMUGAPILLAI ()
32 VIRUDHUNAGAR TN-24-002-014-014/1565-A
(K.Pudur) 		2924002000NRG23311020221779800 31/10/2022 PANDIYAN GURUNATHAN 2924002WL043099 PANDIYAN GURUNATHAN 00176 IDIB000R008 562 562 Processed 05/11/2022 015710881 PANDIYAN GURUNATHAN ()
33 VIRUDHUNAGAR TN-24-002-014-014/231-A
(K.Pudur) 		2924002000NRG23311020221779802 31/10/2022 MURUGESAN 2924002WL043099 MURUGESAN 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 MURUGESAN ()
34 VIRUDHUNAGAR TN-24-002-014-014/25-A
(K.Pudur) 		2924002000NRG23311020221779803 31/10/2022 SANGARESWARI 2924002WL043099 SANGARESWARI 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 SANGARESWARI ()
35 VIRUDHUNAGAR TN-24-002-014-014/4-A
(K.Pudur) 		2924002000NRG23311020221779810 31/10/2022 KRISHANAMOORTHY 2924002WL043099 KRISHANAMOORTHY 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 KRISHANAMOORTHY ()
36 VIRUDHUNAGAR TN-24-002-014-014/416-A
(K.Pudur) 		2924002000NRG23311020221779813 31/10/2022 DHARMARAJ 2924002WL043099 DHARMARAJ 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 DHARMARAJ ()
37 VIRUDHUNAGAR TN-24-002-014-014/485-A
(K.Pudur) 		2924002000NRG23311020221779820 31/10/2022 MARIYAPPAN 2924002WL043099 MARIYAPPAN 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 MARIYAPPAN ()
38 VIRUDHUNAGAR TN-24-002-014-014/617-A
(K.Pudur) 		2924002000NRG23311020221779826 31/10/2022 RAJAMALIKA 2924002WL043099 RAJAMALIKA 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 RAJAMALIKA ()
39 VIRUDHUNAGAR TN-24-002-014-014/879-A
(K.Pudur) 		2924002000NRG23311020221779842 31/10/2022 AVUDAYAPPAN 2924002WL043099 AVUDAYAPPAN 00176 IDIB000R008 460 460 Processed 05/11/2022 015710881 AVUDAYAPPAN ()
40 VIRUDHUNAGAR TN-24-002-014-014/935-A
(K.Pudur) 		2924002000NRG23311020221779847 31/10/2022 MARIYAPPAN 2924002WL043099 MARIYAPPAN 00176 IDIB000R008 690 690 Processed 05/11/2022 015710881 MARIYAPPAN ()
41 VIRUDHUNAGAR TN-24-002-014-014/946-A
(K.Pudur) 		2924002000NRG23311020221779849 31/10/2022 RAJENDRAN 2924002WL043099 RAJENDRAN 00176 IDIB000R008 562 562 Processed 05/11/2022 015710881 RAJENDRAN ()
SubTotal 19345 19345
42 VIRUDHUNAGAR TN-24-002-048-002/1648-A
(Sivagnanapuram) 		2924002000NRG23301020221777282 31/10/2022 CHITRA 2924002WL043058 CHITRA 00176 IDIB000S227 920 920 Processed 05/11/2022 015710881 CHITRA ()
SubTotal 920 920
43 VIRUDHUNAGAR TN-24-002-048-001/1426-A
(Sivagnanapuram) 		2924002000NRG23301020221777257 31/10/2022 VISHVAPRIYA 2924002WL043058 VISHVAPRIYA 00176 IDIB000V025 562 562 Processed 05/11/2022 015710881 VISHVAPRIYA ()
44 VIRUDHUNAGAR TN-24-002-048-002/1372-A
(Sivagnanapuram) 		2924002000NRG23301020221777261 31/10/2022 ANJALIDEVI 2924002WL043058 ANJALIDEVI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 ANJALIDEVI ()
45 VIRUDHUNAGAR TN-24-002-048-002/1464-A
(Sivagnanapuram) 		2924002000NRG23301020221777268 31/10/2022 SATHYA 2924002WL043058 SATHYA 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 SATHYA ()
46 VIRUDHUNAGAR TN-24-002-048-002/1507-A
(Sivagnanapuram) 		2924002000NRG23301020221777270 31/10/2022 RAJAMMAL 2924002WL043058 RAJAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 RAJAMMAL ()
47 VIRUDHUNAGAR TN-24-002-048-002/1518-A
(Sivagnanapuram) 		2924002000NRG23301020221777271 31/10/2022 SANKARESWARI 2924002WL043058 SANKARESWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 SANKARESWARI ()
48 VIRUDHUNAGAR TN-24-002-048-002/1529-A
(Sivagnanapuram) 		2924002000NRG23301020221777272 31/10/2022 Devi 2924002WL043058 Devi 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 Devi ()
49 VIRUDHUNAGAR TN-24-002-048-002/1533-A
(Sivagnanapuram) 		2924002000NRG23301020221777273 31/10/2022 UMA MAHESWARI 2924002WL043058 UMA MAHESWARI 00176 IDIB000V025 230 230 Processed 05/11/2022 015710881 UMA MAHESWARI ()
50 VIRUDHUNAGAR TN-24-002-048-002/1564-A
(Sivagnanapuram) 		2924002000NRG23301020221777274 31/10/2022 MUNIYAMMAL 2924002WL043058 MUNIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MUNIYAMMAL ()
51 VIRUDHUNAGAR TN-24-002-048-002/1567-A
(Sivagnanapuram) 		2924002000NRG23301020221777275 31/10/2022 GURUVAMMAL 2924002WL043058 GURUVAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 GURUVAMMAL ()
52 VIRUDHUNAGAR TN-24-002-048-002/1568-A
(Sivagnanapuram) 		2924002000NRG23301020221777276 31/10/2022 PANDESWARI 2924002WL043058 PANDESWARI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 PANDESWARI ()
53 VIRUDHUNAGAR TN-24-002-048-002/1570-A
(Sivagnanapuram) 		2924002000NRG23301020221777277 31/10/2022 MANGALESWARI 2924002WL043058 MANGALESWARI 00176 IDIB000V025 230 230 Processed 05/11/2022 015710881 MANGALESWARI ()
54 VIRUDHUNAGAR TN-24-002-048-002/1575-A
(Sivagnanapuram) 		2924002000NRG23301020221777278 31/10/2022 SANTHANAMARI 2924002WL043058 SANTHANAMARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 SANTHANAMARI ()
55 VIRUDHUNAGAR TN-24-002-048-002/1579-A
(Sivagnanapuram) 		2924002000NRG23301020221777279 31/10/2022 CHINNAMMAL 2924002WL043058 CHINNAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 CHINNAMMAL ()
56 VIRUDHUNAGAR TN-24-002-048-002/1604-A
(Sivagnanapuram) 		2924002000NRG23301020221777280 31/10/2022 SELVARANI 2924002WL043058 SELVARANI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 SELVARANI ()
57 VIRUDHUNAGAR TN-24-002-048-002/1644-A
(Sivagnanapuram) 		2924002000NRG23301020221777281 31/10/2022 DIVIYA 2924002WL043058 DIVIYA 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 DIVIYA ()
58 VIRUDHUNAGAR TN-24-002-048-003/1555-A
(Sivagnanapuram) 		2924002000NRG23301020221777288 31/10/2022 ALAGULAKSHMI 2924002WL043058 ALAGULAKSHMI 00176 IDIB000V025 230 230 Processed 05/11/2022 015710881 ALAGULAKSHMI ()
59 VIRUDHUNAGAR TN-24-002-048-005/1440-A
(Sivagnanapuram) 		2924002000NRG23301020221777293 31/10/2022 MUTHUSELVI 2924002WL043058 MUTHUSELVI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MUTHUSELVI ()
60 VIRUDHUNAGAR TN-24-002-048-005/1511-A
(Sivagnanapuram) 		2924002000NRG23301020221777295 31/10/2022 DURGA 2924002WL043058 DURGA 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 DURGA ()
61 VIRUDHUNAGAR TN-24-002-048-048/112-A
(Sivagnanapuram) 		2924002000NRG23301020221777310 31/10/2022 MEENA 2924002WL043058 MEENA 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MEENA ()
62 VIRUDHUNAGAR TN-24-002-048-048/1163-A
(Sivagnanapuram) 		2924002000NRG23301020221777317 31/10/2022 VELLAIAMMAL 2924002WL043058 VELLAIAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 VELLAIAMMAL ()
63 VIRUDHUNAGAR TN-24-002-048-048/1222-A
(Sivagnanapuram) 		2924002000NRG23301020221777328 31/10/2022 SUNDHARAMMAL 2924002WL043058 SUNDHARAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 SUNDHARAMMAL ()
64 VIRUDHUNAGAR TN-24-002-048-048/1258-A
(Sivagnanapuram) 		2924002000NRG23301020221777335 31/10/2022 MUTHU 2924002WL043058 MUTHU 00176 IDIB000V025 230 230 Processed 05/11/2022 015710881 MUTHU ()
65 VIRUDHUNAGAR TN-24-002-048-048/128-A
(Sivagnanapuram) 		2924002000NRG23301020221777342 31/10/2022 GENGADEVI 2924002WL043058 GENGADEVI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 GENGADEVI ()
66 VIRUDHUNAGAR TN-24-002-048-048/155-A
(Sivagnanapuram) 		2924002000NRG23301020221777344 31/10/2022 ATHILAKSHMI 2924002WL043058 ATHILAKSHMI 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 ATHILAKSHMI ()
SubTotal 16636 16636
Total 36901 36901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311022FTO_1085581 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 19345
2 VIRUDHUNAGAR TN2924002_311022FTO_1085581 Indian Bank IDIB000S227 SIVAGNANAPURAM 920
3 VIRUDHUNAGAR TN2924002_311022FTO_1085581 Indian Bank IDIB000V025 VIRUDHUNAGAR 16636

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