Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123APB_FTO_1477493
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-24-002-016-016/115-A
(Kooraikundu) 		2924002000NRG23230120232271822 23/01/2023 SAMUTHIRAVALLI 2924002WL054913 SAMUTHIRAVALLI 00089 CBIN0280919 460 460 Processed 01/02/2023 018558137 SAMUTHIRAVALLI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-016-016/1425-A
(Kooraikundu) 		2924002000NRG23230120232271823 23/01/2023 Manimegalai 2924002WL054913 Manimegalai 00089 CBIN0280919 460 460 Processed 01/02/2023 018558137 Manimegalai INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-016-016/1452-A
(Kooraikundu) 		2924002000NRG23230120232271824 23/01/2023 Porkodi 2924002WL054913 Porkodi 00089 CBIN0280919 460 460 Processed 01/02/2023 018558137 Porkodi CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-016-016/1454-A
(Kooraikundu) 		2924002000NRG23230120232271825 23/01/2023 Maheswari 2924002WL054913 Maheswari 00089 CBIN0280919 460 460 Processed 01/02/2023 018558137 Maheswari INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-016-016/1543-A
(Kooraikundu) 		2924002000NRG23230120232271826 23/01/2023 Suriya 2924002WL054913 Suriya 00089 CBIN0280919 690 690 Processed 01/02/2023 018558137 Suriya INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-016-016/162-A
(Kooraikundu) 		2924002000NRG23230120232271827 23/01/2023 MALLIGA 2924002WL054913 MALLIGA 00089 CBIN0280919 690 690 Processed 02/02/2023 018558137 MALLIGA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-016-016/165-A
(Kooraikundu) 		2924002000NRG23230120232271828 23/01/2023 MARIAMMAL 2924002WL054913 MARIAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018558137 MARIAMMAL STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-016-016/191-A
(Kooraikundu) 		2924002000NRG23230120232271830 23/01/2023 L.MOOKAMMAL 2924002WL054913 L.MOOKAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018558137 L.MOOKAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-016-016/228-A
(Kooraikundu) 		2924002000NRG23230120232271831 23/01/2023 LAKSHMI 2924002WL054913 LAKSHMI 00089 CBIN0280919 690 690 Processed 01/02/2023 018558137 LAKSHMI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-016-016/315-A
(Kooraikundu) 		2924002000NRG23230120232271832 23/01/2023 NAGAJOTHI 2924002WL054913 NAGAJOTHI 00089 CBIN0280919 843 843 Processed 01/02/2023 018558137 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-016-016/64-A
(Kooraikundu) 		2924002000NRG23230120232271833 23/01/2023 SARASWATHI 2924002WL054913 SARASWATHI 00089 CBIN0280919 460 460 Processed 01/02/2023 018558137 SARASWATHI CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-016-016/818-A
(Kooraikundu) 		2924002000NRG23230120232271834 23/01/2023 SUDHA 2924002WL054913 SUDHA 00089 CBIN0280919 460 460 Processed 01/02/2023 018558137 SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 7053 7053
Total 7053 7053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123APB_FTO_1477493 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 7053

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