Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_281022FTO_1075275
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-24-002-031-001/519-A
(E.Muthulingapuram) 		2924002000NRG23281020221762063 28/10/2022 Pandaram 2924002WL042688 Pandaram 00176 IDIB000R008 460 460 Processed 05/11/2022 015711029 Pandaram ()
2 VIRUDHUNAGAR TN-24-002-031-001/541-A
(E.Muthulingapuram) 		2924002000NRG23281020221762064 28/10/2022 NAGAJOTHI 2924002WL042688 NAGAJOTHI 00176 IDIB000R008 460 460 Processed 05/11/2022 015711029 NAGAJOTHI ()
3 VIRUDHUNAGAR TN-24-002-031-001/546-A
(E.Muthulingapuram) 		2924002000NRG23281020221762065 28/10/2022 PANDISELVI 2924002WL042688 PANDISELVI 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 PANDISELVI ()
4 VIRUDHUNAGAR TN-24-002-031-001/549-A
(E.Muthulingapuram) 		2924002000NRG23281020221762066 28/10/2022 MUTHULAKSHMI 2924002WL042688 MUTHULAKSHMI 00176 IDIB000R008 1124 1124 Processed 05/11/2022 015711029 MUTHULAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-031-001/561-A
(E.Muthulingapuram) 		2924002000NRG23281020221762067 28/10/2022 SANGARASWARI 2924002WL042688 SANGARASWARI 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 SANGARASWARI ()
6 VIRUDHUNAGAR TN-24-002-031-001/579-A
(E.Muthulingapuram) 		2924002000NRG23281020221762068 28/10/2022 GAYATHRI 2924002WL042688 GAYATHRI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 GAYATHRI ()
7 VIRUDHUNAGAR TN-24-002-031-001/580-A
(E.Muthulingapuram) 		2924002000NRG23281020221762069 28/10/2022 S VIJAYALAKSHMI 2924002WL042688 S VIJAYALAKSHMI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 S VIJAYALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-031-001/587-A
(E.Muthulingapuram) 		2924002000NRG23281020221762070 28/10/2022 Manimala G 2924002WL042688 Manimala G 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 Manimala G ()
9 VIRUDHUNAGAR TN-24-002-031-001/619-A
(E.Muthulingapuram) 		2924002000NRG23281020221762071 28/10/2022 MEENAKSHI VALLAISAMY 2924002WL042688 MEENAKSHI VALLAISAMY 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 MEENAKSHI VALLAISAMY ()
10 VIRUDHUNAGAR TN-24-002-031-001/622-A
(E.Muthulingapuram) 		2924002000NRG23281020221762072 28/10/2022 Kalishwari Velmurugan 2924002WL042688 Kalishwari Velmurugan 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 Kalishwari Velmurugan ()
11 VIRUDHUNAGAR TN-24-002-031-001/623-A
(E.Muthulingapuram) 		2924002000NRG23281020221762073 28/10/2022 G KRISHNAVENI 2924002WL042688 G KRISHNAVENI 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 G KRISHNAVENI ()
12 VIRUDHUNAGAR TN-24-002-031-001/624-A
(E.Muthulingapuram) 		2924002000NRG23281020221762074 28/10/2022 RAJAMMAL KRISHNAN ASARI 2924002WL042688 RAJAMMAL KRISHNAN ASARI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 RAJAMMAL KRISHNAN ASARI ()
13 VIRUDHUNAGAR TN-24-002-031-001/625-A
(E.Muthulingapuram) 		2924002000NRG23281020221762075 28/10/2022 Lakshmi Karuppaiya 2924002WL042688 Lakshmi Karuppaiya 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 Lakshmi Karuppaiya ()
14 VIRUDHUNAGAR TN-24-002-031-002/466-A
(E.Muthulingapuram) 		2924002000NRG23281020221762260 28/10/2022 ULAGAMMAL 2924002WL042694 ULAGAMMAL 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 ULAGAMMAL ()
15 VIRUDHUNAGAR TN-24-002-031-002/488-A
(E.Muthulingapuram) 		2924002000NRG23271020221752050 28/10/2022 Subbiah 2924002WL042345 Subbiah 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 Subbiah ()
16 VIRUDHUNAGAR TN-24-002-031-002/507-A
(E.Muthulingapuram) 		2924002000NRG23281020221762265 28/10/2022 KUDAMMAL 2924002WL042694 KUDAMMAL 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 KUDAMMAL ()
17 VIRUDHUNAGAR TN-24-002-031-002/508-A
(E.Muthulingapuram) 		2924002000NRG23271020221752052 28/10/2022 AYYANAR 2924002WL042345 AYYANAR 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 AYYANAR ()
18 VIRUDHUNAGAR TN-24-002-031-002/512-A
(E.Muthulingapuram) 		2924002000NRG23281020221762266 28/10/2022 MEENABIGAI 2924002WL042694 MEENABIGAI 00176 IDIB000R008 1124 1124 Processed 05/11/2022 015711029 MEENABIGAI ()
19 VIRUDHUNAGAR TN-24-002-031-002/515-A
(E.Muthulingapuram) 		2924002000NRG23281020221762267 28/10/2022 PAKKIYALAKSHMI 2924002WL042694 PAKKIYALAKSHMI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 PAKKIYALAKSHMI ()
20 VIRUDHUNAGAR TN-24-002-031-002/531-A
(E.Muthulingapuram) 		2924002000NRG23281020221762268 28/10/2022 THANGASWARI 2924002WL042694 THANGASWARI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 THANGASWARI ()
21 VIRUDHUNAGAR TN-24-002-031-002/537-A
(E.Muthulingapuram) 		2924002000NRG23281020221762269 28/10/2022 SELVARAJ 2924002WL042694 SELVARAJ 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 SELVARAJ ()
22 VIRUDHUNAGAR TN-24-002-031-002/543-A
(E.Muthulingapuram) 		2924002000NRG23281020221762270 28/10/2022 GANAGALAKSHMI 2924002WL042694 GANAGALAKSHMI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 GANAGALAKSHMI ()
23 VIRUDHUNAGAR TN-24-002-031-002/551-A
(E.Muthulingapuram) 		2924002000NRG23271020221752053 28/10/2022 MARIYAMMAL 2924002WL042345 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 MARIYAMMAL ()
24 VIRUDHUNAGAR TN-24-002-031-002/564-A
(E.Muthulingapuram) 		2924002000NRG23281020221762271 28/10/2022 MAHESWARI 2924002WL042694 MAHESWARI 00176 IDIB000R008 230 230 Processed 05/11/2022 015711029 MAHESWARI ()
25 VIRUDHUNAGAR TN-24-002-031-002/565-A
(E.Muthulingapuram) 		2924002000NRG23281020221762272 28/10/2022 MALLIKA 2924002WL042694 MALLIKA 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 MALLIKA ()
26 VIRUDHUNAGAR TN-24-002-031-002/568-A
(E.Muthulingapuram) 		2924002000NRG23281020221762273 28/10/2022 PITCHAIYAMMAL 2924002WL042694 PITCHAIYAMMAL 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 PITCHAIYAMMAL ()
27 VIRUDHUNAGAR TN-24-002-031-002/569-A
(E.Muthulingapuram) 		2924002000NRG23281020221762274 28/10/2022 RAMALAKSHMI 2924002WL042694 RAMALAKSHMI 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 RAMALAKSHMI ()
28 VIRUDHUNAGAR TN-24-002-031-002/571-A
(E.Muthulingapuram) 		2924002000NRG23281020221762275 28/10/2022 KARPAGAM 2924002WL042694 KARPAGAM 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 KARPAGAM ()
29 VIRUDHUNAGAR TN-24-002-031-002/574-A
(E.Muthulingapuram) 		2924002000NRG23271020221752054 28/10/2022 RAJ KUMAR 2924002WL042345 RAJ KUMAR 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 RAJ KUMAR ()
30 VIRUDHUNAGAR TN-24-002-031-002/576-A
(E.Muthulingapuram) 		2924002000NRG23271020221752055 28/10/2022 CHELLAIYA 2924002WL042345 CHELLAIYA 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 CHELLAIYA ()
31 VIRUDHUNAGAR TN-24-002-031-002/583-A
(E.Muthulingapuram) 		2924002000NRG23281020221762276 28/10/2022 MARIYAMMAL 2924002WL042694 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 MARIYAMMAL ()
32 VIRUDHUNAGAR TN-24-002-031-002/592-A
(E.Muthulingapuram) 		2924002000NRG23281020221762277 28/10/2022 SANKILITHAI 2924002WL042694 SANKILITHAI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 SANKILITHAI ()
33 VIRUDHUNAGAR TN-24-002-031-002/594-A
(E.Muthulingapuram) 		2924002000NRG23281020221762278 28/10/2022 KARPAGAM 2924002WL042694 KARPAGAM 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 KARPAGAM ()
34 VIRUDHUNAGAR TN-24-002-031-002/596-A
(E.Muthulingapuram) 		2924002000NRG23271020221752056 28/10/2022 BALASUBRAMANIAN 2924002WL042345 BALASUBRAMANIAN 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 BALASUBRAMANIAN ()
35 VIRUDHUNAGAR TN-24-002-031-002/597-A
(E.Muthulingapuram) 		2924002000NRG23281020221762279 28/10/2022 MUNEESWARI 2924002WL042694 MUNEESWARI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 MUNEESWARI ()
36 VIRUDHUNAGAR TN-24-002-031-002/600-A
(E.Muthulingapuram) 		2924002000NRG23281020221762280 28/10/2022 RAJALAKSHMI M 2924002WL042694 RAJALAKSHMI M 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 RAJALAKSHMI M ()
37 VIRUDHUNAGAR TN-24-002-031-002/610-A
(E.Muthulingapuram) 		2924002000NRG23281020221762281 28/10/2022 M SELLATHAI 2924002WL042694 M SELLATHAI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 M SELLATHAI ()
38 VIRUDHUNAGAR TN-24-002-031-002/611-A
(E.Muthulingapuram) 		2924002000NRG23281020221762282 28/10/2022 R ALAGAMMAL 2924002WL042694 R ALAGAMMAL 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 R ALAGAMMAL ()
39 VIRUDHUNAGAR TN-24-002-031-002/614-A
(E.Muthulingapuram) 		2924002000NRG23281020221762283 28/10/2022 K PAKKIALAKSHMI 2924002WL042694 K PAKKIALAKSHMI 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 K PAKKIALAKSHMI ()
40 VIRUDHUNAGAR TN-24-002-031-002/615-A
(E.Muthulingapuram) 		2924002000NRG23281020221762284 28/10/2022 AROKKIYASELVI 2924002WL042694 AROKKIYASELVI 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 AROKKIYASELVI ()
41 VIRUDHUNAGAR TN-24-002-031-002/627-A
(E.Muthulingapuram) 		2924002000NRG23281020221762285 28/10/2022 GAVERI 2924002WL042694 GAVERI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 GAVERI ()
42 VIRUDHUNAGAR TN-24-002-031-002/630-A
(E.Muthulingapuram) 		2924002000NRG23271020221752057 28/10/2022 GENGA PRIYA K 2924002WL042345 GENGA PRIYA K 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 GENGA PRIYA K ()
43 VIRUDHUNAGAR TN-24-002-031-002/631-A
(E.Muthulingapuram) 		2924002000NRG23271020221752058 28/10/2022 KAVIPRIYA P 2924002WL042345 KAVIPRIYA P 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 KAVIPRIYA P ()
44 VIRUDHUNAGAR TN-24-002-031-031/124-A
(E.Muthulingapuram) 		2924002000NRG23281020221762078 28/10/2022 GANESAN 2924002WL042688 GANESAN 00176 IDIB000R008 230 230 Processed 05/11/2022 015711029 GANESAN ()
45 VIRUDHUNAGAR TN-24-002-031-031/13-A
(E.Muthulingapuram) 		2924002000NRG23281020221762286 28/10/2022 MEENACHI 2924002WL042694 MEENACHI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 MEENACHI ()
46 VIRUDHUNAGAR TN-24-002-031-031/200-A
(E.Muthulingapuram) 		2924002000NRG23281020221762296 28/10/2022 MARITHAI 2924002WL042694 MARITHAI 00176 IDIB000R008 460 460 Processed 05/11/2022 015711029 MARITHAI ()
47 VIRUDHUNAGAR TN-24-002-031-031/267-A
(E.Muthulingapuram) 		2924002000NRG23281020221762079 28/10/2022 KAMALA 2924002WL042688 KAMALA 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 KAMALA ()
48 VIRUDHUNAGAR TN-24-002-031-031/322-a
(E.Muthulingapuram) 		2924002000NRG23281020221762307 28/10/2022 CHENNAMMAL 2924002WL042694 CHENNAMMAL 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 CHENNAMMAL ()
49 VIRUDHUNAGAR TN-24-002-031-031/365-A
(E.Muthulingapuram) 		2924002000NRG23281020221762311 28/10/2022 VIJAYALAKSHMI 2924002WL042694 VIJAYALAKSHMI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 VIJAYALAKSHMI ()
50 VIRUDHUNAGAR TN-24-002-031-031/376-A
(E.Muthulingapuram) 		2924002000NRG23281020221762316 28/10/2022 JEYAKODI 2924002WL042694 JEYAKODI 00176 IDIB000R008 920 920 Processed 05/11/2022 015711029 JEYAKODI ()
51 VIRUDHUNAGAR TN-24-002-031-031/389-A
(E.Muthulingapuram) 		2924002000NRG23281020221762092 28/10/2022 AMUTHAN 2924002WL042688 AMUTHAN 00176 IDIB000R008 230 230 Processed 05/11/2022 015711029 AMUTHAN ()
SubTotal 39968 39968
52 VIRUDHUNAGAR TN-24-002-031-031/618-A
(E.Muthulingapuram) 		2924002000NRG23281020221762334 28/10/2022 RAMAMOORTHI 2924002WL042694 RAMAMOORTHI 00176 IDIB000S192 843 843 Processed 05/11/2022 015711029 RAMAMOORTHI ()
SubTotal 843 843
Total 40811 40811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_281022FTO_1075275 Indian Bank IDIB000R008 R.R.Nagar 1610
2 VIRUDHUNAGAR TN2924002_281022FTO_1075275 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 38358
3 VIRUDHUNAGAR TN2924002_281022FTO_1075275 Indian Bank IDIB000S192 SATTUR 843

Download In Excel