Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222FTO_1323291
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-24-002-002-001/858-A
(Amathur) 		2924002000NRG23221220222055816 22/12/2022 PANJAVARNAM 2924002WL050173 PANJAVARNAM 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559800 PANJAVARNAM ()
2 VIRUDHUNAGAR TN-24-002-002-001/895-A
(Amathur) 		2924002000NRG23221220222055817 22/12/2022 PANDIAMMAL 2924002WL050173 PANDIAMMAL 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 PANDIAMMAL ()
3 VIRUDHUNAGAR TN-24-002-002-002/101-A
(Amathur) 		2924002000NRG23221220222058058 22/12/2022 RAJALAKSHMI 2924002WL050218 RAJALAKSHMI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559800 RAJALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-002-002/1197-A
(Amathur) 		2924002000NRG23221220222058072 22/12/2022 G Sanmugavalli 2924002WL050218 G Sanmugavalli 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559800 G Sanmugavalli ()
5 VIRUDHUNAGAR TN-24-002-002-002/255-A
(Amathur) 		2924002000NRG23221220222055819 22/12/2022 KALEESWARI 2924002WL050173 KALEESWARI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 KALEESWARI ()
6 VIRUDHUNAGAR TN-24-002-002-002/357-A
(Amathur) 		2924002000NRG23221220222055822 22/12/2022 PAPPU 2924002WL050173 PAPPU 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 PAPPU ()
7 VIRUDHUNAGAR TN-24-002-002-002/406-A
(Amathur) 		2924002000NRG23221220222058081 22/12/2022 KOODAMMAL 2924002WL050218 KOODAMMAL 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 KOODAMMAL ()
8 VIRUDHUNAGAR TN-24-002-002-002/496-A
(Amathur) 		2924002000NRG23221220222058088 22/12/2022 MUTHULAKSUMI 2924002WL050218 MUTHULAKSUMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 MUTHULAKSUMI ()
9 VIRUDHUNAGAR TN-24-002-002-002/664-A
(Amathur) 		2924002000NRG23221220222058097 22/12/2022 MALARKODI 2924002WL050218 MALARKODI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 MALARKODI ()
10 VIRUDHUNAGAR TN-24-002-002-002/828-A
(Amathur) 		2924002000NRG23221220222058106 22/12/2022 KALISWARI 2924002WL050218 KALISWARI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559800 KALISWARI ()
11 VIRUDHUNAGAR TN-24-002-002-003/863-A
(Amathur) 		2924002000NRG23221220222058117 22/12/2022 BALAMURUGESWARI 2924002WL050218 BALAMURUGESWARI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 BALAMURUGESWARI ()
12 VIRUDHUNAGAR TN-24-002-002-005/1047-A
(Amathur) 		2924002000NRG23221220222055697 22/12/2022 R Nagakkanni 2924002WL050170 R Nagakkanni 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 R Nagakkanni ()
13 VIRUDHUNAGAR TN-24-002-002-006/1032-A
(Amathur) 		2924002000NRG23221220222058124 22/12/2022 R Petchiammal 2924002WL050218 R Petchiammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559800 R Petchiammal ()
14 VIRUDHUNAGAR TN-24-002-002-006/854-A
(Amathur) 		2924002000NRG23221220222058134 22/12/2022 M.LINGAMMAL 2924002WL050218 M.LINGAMMAL 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559800 M.LINGAMMAL ()
15 VIRUDHUNAGAR TN-24-002-002-007/954-A
(Amathur) 		2924002000NRG23221220222055698 22/12/2022 MAREESWARI 2924002WL050170 MAREESWARI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559800 MAREESWARI ()
16 VIRUDHUNAGAR TN-24-002-002-007/988-A
(Amathur) 		2924002000NRG23221220222058143 22/12/2022 G Rajeswari 2924002WL050218 G Rajeswari 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559800 G Rajeswari ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222FTO_1323291 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 6160

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