Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222FTO_1236404
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-24-002-022-001/252
(Kundalapatti) 		2924002000NRG23031220221963749 05/12/2022 Lakshmi 2924002WL048041 Lakshmi 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 Lakshmi ()
2 VIRUDHUNAGAR TN-24-002-022-001/260-A
(Kundalapatti) 		2924002000NRG23031220221963750 05/12/2022 JOTHILAKSHMI 2924002WL048041 JOTHILAKSHMI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 JOTHILAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-022-001/265-A
(Kundalapatti) 		2924002000NRG23031220221963751 05/12/2022 MURUGESWARI 2924002WL048041 MURUGESWARI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 MURUGESWARI ()
4 VIRUDHUNAGAR TN-24-002-022-001/274-A
(Kundalapatti) 		2924002000NRG23031220221963752 05/12/2022 MAREESWARI 2924002WL048041 MAREESWARI 00715 DBSS0IN0797 660 660 Processed 06/02/2023 017255193 MAREESWARI ()
5 VIRUDHUNAGAR TN-24-002-022-001/277-A
(Kundalapatti) 		2924002000NRG23031220221963753 05/12/2022 VENGADALAKSHMI 2924002WL048041 VENGADALAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 VENGADALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-022-001/279-A
(Kundalapatti) 		2924002000NRG23031220221963754 05/12/2022 ESWARI 2924002WL048041 ESWARI 00715 DBSS0IN0797 220 220 Processed 06/02/2023 017255193 ESWARI ()
7 VIRUDHUNAGAR TN-24-002-022-001/283-A
(Kundalapatti) 		2924002000NRG23031220221963755 05/12/2022 MADHUBALA 2924002WL048041 MADHUBALA 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 MADHUBALA ()
8 VIRUDHUNAGAR TN-24-002-022-001/289-A
(Kundalapatti) 		2924002000NRG23031220221963756 05/12/2022 GURUVULAKSHMI VENGDASAMY 2924002WL048041 GURUVULAKSHMI VENGDASAMY 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 GURUVULAKSHMI VENGDASAMY ()
9 VIRUDHUNAGAR TN-24-002-022-001/291-A
(Kundalapatti) 		2924002000NRG23031220221963757 05/12/2022 MUNIYAMMAL 2924002WL048041 MUNIYAMMAL 00715 DBSS0IN0797 1686 1686 Processed 06/02/2023 017255193 MUNIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-022-001/292
(Kundalapatti) 		2924002000NRG23031220221963758 05/12/2022 PERUMALAMMAL 2924002WL048041 PERUMALAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 PERUMALAMMAL ()
11 VIRUDHUNAGAR TN-24-002-022-022/1-A
(Kundalapatti) 		2924002000NRG23031220221963759 05/12/2022 PAPPATHI 2924002WL048041 PAPPATHI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 PAPPATHI ()
12 VIRUDHUNAGAR TN-24-002-022-022/131-A
(Kundalapatti) 		2924002000NRG23031220221963764 05/12/2022 M PECHIYAMMAL 2924002WL048041 M PECHIYAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 M PECHIYAMMAL ()
13 VIRUDHUNAGAR TN-24-002-022-022/134-A
(Kundalapatti) 		2924002000NRG23031220221963765 05/12/2022 SEETHAMMAL 2924002WL048041 SEETHAMMAL 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255193 SEETHAMMAL ()
14 VIRUDHUNAGAR TN-24-002-022-022/145-A
(Kundalapatti) 		2924002000NRG23031220221963768 05/12/2022 SUBBUTHAI 2924002WL048041 SUBBUTHAI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 SUBBUTHAI ()
15 VIRUDHUNAGAR TN-24-002-022-022/149-A
(Kundalapatti) 		2924002000NRG23031220221963769 05/12/2022 LINGAMMAL 2924002WL048041 LINGAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 LINGAMMAL ()
16 VIRUDHUNAGAR TN-24-002-022-022/154-a
(Kundalapatti) 		2924002000NRG23031220221963772 05/12/2022 RAMUTHAI P 2924002WL048041 RAMUTHAI P 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 RAMUTHAI P ()
17 VIRUDHUNAGAR TN-24-002-022-022/161-A
(Kundalapatti) 		2924002000NRG23031220221963774 05/12/2022 MANGAMMAL 2924002WL048041 MANGAMMAL 00715 DBSS0IN0797 660 660 Processed 06/02/2023 017255193 MANGAMMAL ()
18 VIRUDHUNAGAR TN-24-002-022-022/17-A
(Kundalapatti) 		2924002000NRG23031220221963777 05/12/2022 MUTHUMARI 2924002WL048041 MUTHUMARI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 MUTHUMARI ()
19 VIRUDHUNAGAR TN-24-002-022-022/177-A
(Kundalapatti) 		2924002000NRG23031220221963778 05/12/2022 RUKKUMANI 2924002WL048041 RUKKUMANI 00715 DBSS0IN0797 660 660 Processed 06/02/2023 017255193 RUKKUMANI ()
20 VIRUDHUNAGAR TN-24-002-022-022/179-A
(Kundalapatti) 		2924002000NRG23031220221963780 05/12/2022 MAREESWARI 2924002WL048041 MAREESWARI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 MAREESWARI ()
21 VIRUDHUNAGAR TN-24-002-022-022/183-A
(Kundalapatti) 		2924002000NRG23031220221963781 05/12/2022 CHENNALAKSHMIYAMMAL 2924002WL048041 CHENNALAKSHMIYAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 CHENNALAKSHMIYAMMAL ()
22 VIRUDHUNAGAR TN-24-002-022-022/187-A
(Kundalapatti) 		2924002000NRG23031220221963782 05/12/2022 MUTHUMARI 2924002WL048041 MUTHUMARI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 MUTHUMARI ()
23 VIRUDHUNAGAR TN-24-002-022-022/19-A
(Kundalapatti) 		2924002000NRG23031220221963783 05/12/2022 NALLAMMAL 2924002WL048041 NALLAMMAL 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255193 NALLAMMAL ()
24 VIRUDHUNAGAR TN-24-002-022-022/207-A
(Kundalapatti) 		2924002000NRG23031220221963785 05/12/2022 RAMADEVI 2924002WL048041 RAMADEVI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 RAMADEVI ()
25 VIRUDHUNAGAR TN-24-002-022-022/210-A
(Kundalapatti) 		2924002000NRG23031220221963787 05/12/2022 INDHURANI 2924002WL048041 INDHURANI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 INDHURANI ()
26 VIRUDHUNAGAR TN-24-002-022-022/221-A
(Kundalapatti) 		2924002000NRG23031220221963790 05/12/2022 RAMALAKSHMI 2924002WL048041 RAMALAKSHMI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 RAMALAKSHMI ()
27 VIRUDHUNAGAR TN-24-002-022-022/228-A
(Kundalapatti) 		2924002000NRG23031220221963791 05/12/2022 SUPPULAKSHMI 2924002WL048041 SUPPULAKSHMI 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255193 SUPPULAKSHMI ()
28 VIRUDHUNAGAR TN-24-002-022-022/234-A
(Kundalapatti) 		2924002000NRG23031220221963794 05/12/2022 GOTHAIYAMMAL 2924002WL048041 GOTHAIYAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 GOTHAIYAMMAL ()
29 VIRUDHUNAGAR TN-24-002-022-022/243-A
(Kundalapatti) 		2924002000NRG23031220221963795 05/12/2022 RAMALAKSHMI 2924002WL048041 RAMALAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 RAMALAKSHMI ()
30 VIRUDHUNAGAR TN-24-002-022-022/250-A
(Kundalapatti) 		2924002000NRG23031220221963797 05/12/2022 THAYAMMAL 2924002WL048041 THAYAMMAL 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 THAYAMMAL ()
31 VIRUDHUNAGAR TN-24-002-022-022/253
(Kundalapatti) 		2924002000NRG23031220221963798 05/12/2022 S Panjavarnam 2924002WL048041 S Panjavarnam 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255193 S Panjavarnam ()
32 VIRUDHUNAGAR TN-24-002-022-022/262-A
(Kundalapatti) 		2924002000NRG23031220221963799 05/12/2022 KALAIARASI 2924002WL048041 KALAIARASI 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255193 KALAIARASI ()
33 VIRUDHUNAGAR TN-24-002-022-022/280-A
(Kundalapatti) 		2924002000NRG23031220221963801 05/12/2022 MAREESWARI 2924002WL048041 MAREESWARI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 MAREESWARI ()
34 VIRUDHUNAGAR TN-24-002-022-022/284-A
(Kundalapatti) 		2924002000NRG23031220221963802 05/12/2022 NAGAJOTHI 2924002WL048041 NAGAJOTHI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 NAGAJOTHI ()
35 VIRUDHUNAGAR TN-24-002-022-022/287-A
(Kundalapatti) 		2924002000NRG23031220221963803 05/12/2022 NITHYA 2924002WL048041 NITHYA 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 NITHYA ()
36 VIRUDHUNAGAR TN-24-002-022-022/288-A
(Kundalapatti) 		2924002000NRG23031220221963804 05/12/2022 ANGALA ESWARI 2924002WL048041 ANGALA ESWARI 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255193 ANGALA ESWARI ()
37 VIRUDHUNAGAR TN-24-002-022-022/31-A
(Kundalapatti) 		2924002000NRG23031220221963805 05/12/2022 DHANUSKODI 2924002WL048041 DHANUSKODI 00715 DBSS0IN0797 440 440 Processed 06/02/2023 017255193 DHANUSKODI ()
38 VIRUDHUNAGAR TN-24-002-022-022/33-A
(Kundalapatti) 		2924002000NRG23031220221963806 05/12/2022 GURUVULAKSHMI 2924002WL048041 GURUVULAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 GURUVULAKSHMI ()
39 VIRUDHUNAGAR TN-24-002-022-022/37-A
(Kundalapatti) 		2924002000NRG23031220221963808 05/12/2022 SUNDHARAJ 2924002WL048041 SUNDHARAJ 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 SUNDHARAJ ()
40 VIRUDHUNAGAR TN-24-002-022-022/41-A
(Kundalapatti) 		2924002000NRG23031220221963811 05/12/2022 P JANAHEE 2924002WL048041 P JANAHEE 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 P JANAHEE ()
41 VIRUDHUNAGAR TN-24-002-022-022/43-A
(Kundalapatti) 		2924002000NRG23031220221963812 05/12/2022 KANNAMMAL 2924002WL048041 KANNAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 KANNAMMAL ()
42 VIRUDHUNAGAR TN-24-002-022-022/46-A
(Kundalapatti) 		2924002000NRG23031220221963815 05/12/2022 RAJAMMAL 2924002WL048041 RAJAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 RAJAMMAL ()
43 VIRUDHUNAGAR TN-24-002-022-022/54-A
(Kundalapatti) 		2924002000NRG23031220221963816 05/12/2022 ELLAMMAL 2924002WL048041 ELLAMMAL 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 ELLAMMAL ()
44 VIRUDHUNAGAR TN-24-002-022-022/60-A
(Kundalapatti) 		2924002000NRG23031220221963818 05/12/2022 LAKSHMI 2924002WL048041 LAKSHMI 00715 DBSS0IN0797 880 880 Processed 06/02/2023 017255193 LAKSHMI ()
45 VIRUDHUNAGAR TN-24-002-022-022/68-A
(Kundalapatti) 		2924002000NRG23031220221963820 05/12/2022 R SUNDHARAMMAL 2924002WL048041 R SUNDHARAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 R SUNDHARAMMAL ()
46 VIRUDHUNAGAR TN-24-002-022-022/84-A
(Kundalapatti) 		2924002000NRG23031220221963822 05/12/2022 VELLAMMAL 2924002WL048041 VELLAMMAL 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 VELLAMMAL ()
47 VIRUDHUNAGAR TN-24-002-022-022/85-A
(Kundalapatti) 		2924002000NRG23031220221963823 05/12/2022 THURKAIYAMMA 2924002WL048041 THURKAIYAMMA 00715 DBSS0IN0797 1320 1320 Processed 06/02/2023 017255193 THURKAIYAMMA ()
48 VIRUDHUNAGAR TN-24-002-022-022/95-A
(Kundalapatti) 		2924002000NRG23031220221963826 05/12/2022 GANDIMATHI 2924002WL048041 GANDIMATHI 00715 DBSS0IN0797 1100 1100 Processed 06/02/2023 017255193 GANDIMATHI ()
SubTotal 54266 54266
Total 54266 54266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222FTO_1236404 DBS Bank India Limited DBSS0IN0797 Virudhunagar 54266

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