Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141122FTO_1148739
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-24-002-001-001/374-A
(Alagapuri) 		2924002000NRG23141120221862826 14/11/2022 MARIYAPPAN 2924002WL045165 MARIYAPPAN 00078 CNRB0005685 562 562 Processed 19/11/2022 008138233 MARIYAPPAN ()
SubTotal 562 562
2 VIRUDHUNAGAR TN-24-002-001-001/115-A
(Alagapuri) 		2924002000NRG23141120221862769 14/11/2022 GEETHA 2924002WL045165 GEETHA 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 GEETHA ()
3 VIRUDHUNAGAR TN-24-002-001-001/156-A
(Alagapuri) 		2924002000NRG23141120221862779 14/11/2022 PARAMESWARI 2924002WL045165 PARAMESWARI 00177 IOBA0001748 220 220 Processed 19/11/2022 008138233 PARAMESWARI ()
4 VIRUDHUNAGAR TN-24-002-001-001/268-A
(Alagapuri) 		2924002000NRG23141120221862799 14/11/2022 PALANITHAI 2924002WL045165 PALANITHAI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 PALANITHAI ()
5 VIRUDHUNAGAR TN-24-002-001-001/341-a
(Alagapuri) 		2924002000NRG23141120221862817 14/11/2022 SUBBULAKSHMI 2924002WL045165 SUBBULAKSHMI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 SUBBULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-001-001/382-A
(Alagapuri) 		2924002000NRG23141120221862827 14/11/2022 SASI KUMAR 2924002WL045165 SASI KUMAR 00177 IOBA0001748 562 562 Processed 19/11/2022 008138233 SASI KUMAR ()
7 VIRUDHUNAGAR TN-24-002-001-001/385-A
(Alagapuri) 		2924002000NRG23141120221862829 14/11/2022 MARIYAMMAL 2924002WL045165 MARIYAMMAL 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 MARIYAMMAL ()
8 VIRUDHUNAGAR TN-24-002-001-001/418-A
(Alagapuri) 		2924002000NRG23141120221862834 14/11/2022 KALAISELVI 2924002WL045165 KALAISELVI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 KALAISELVI ()
9 VIRUDHUNAGAR TN-24-002-001-001/425-A
(Alagapuri) 		2924002000NRG23141120221862836 14/11/2022 THAVAMANI 2924002WL045165 THAVAMANI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 THAVAMANI ()
10 VIRUDHUNAGAR TN-24-002-001-001/427-A
(Alagapuri) 		2924002000NRG23141120221862837 14/11/2022 KAMATCHI 2924002WL045165 KAMATCHI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 KAMATCHI ()
11 VIRUDHUNAGAR TN-24-002-001-001/428-A
(Alagapuri) 		2924002000NRG23141120221862838 14/11/2022 MAHALAKSHMI 2924002WL045165 MAHALAKSHMI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 MAHALAKSHMI ()
12 VIRUDHUNAGAR TN-24-002-001-001/433-A
(Alagapuri) 		2924002000NRG23141120221862840 14/11/2022 MARIYAMMAL 2924002WL045165 MARIYAMMAL 00177 IOBA0001748 220 220 Processed 19/11/2022 008138233 MARIYAMMAL ()
13 VIRUDHUNAGAR TN-24-002-001-001/433-A
(Alagapuri) 		2924002000NRG23141120221862839 14/11/2022 SELVARAJ 2924002WL045165 SELVARAJ 00177 IOBA0001748 220 220 Processed 19/11/2022 008138233 SELVARAJ ()
14 VIRUDHUNAGAR TN-24-002-001-001/445-A
(Alagapuri) 		2924002000NRG23141120221862841 14/11/2022 SEETHA 2924002WL045165 SEETHA 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 SEETHA ()
15 VIRUDHUNAGAR TN-24-002-001-001/457-A
(Alagapuri) 		2924002000NRG23141120221862843 14/11/2022 JEYA RANI 2924002WL045165 JEYA RANI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 JEYA RANI ()
16 VIRUDHUNAGAR TN-24-002-001-001/458-A
(Alagapuri) 		2924002000NRG23141120221862844 14/11/2022 PANDEESWARI 2924002WL045165 PANDEESWARI 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 PANDEESWARI ()
17 VIRUDHUNAGAR TN-24-002-001-002/426-A
(Alagapuri) 		2924002000NRG23141120221862865 14/11/2022 PAIYAMMAL 2924002WL045165 PAIYAMMAL 00177 IOBA0001748 440 440 Processed 19/11/2022 008138233 PAIYAMMAL ()
SubTotal 6502 6502
18 VIRUDHUNAGAR TN-24-002-001-001/87-A
(Alagapuri) 		2924002000NRG23141120221862862 14/11/2022 KARPAGAVALLI 2924002WL045165 KARPAGAVALLI 00415 SBIN0000951 440 440 Processed 19/11/2022 008138233 KARPAGAVALLI ()
SubTotal 440 440
Total 7504 7504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141122FTO_1148739 Canara Bank CNRB0005685 ALAGAPURI 562
2 VIRUDHUNAGAR TN2924002_141122FTO_1148739 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 6502
3 VIRUDHUNAGAR TN2924002_141122FTO_1148739 State Bank of India SBIN0000951 VIRUDHUNAGAR 440

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