Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300922FTO_947091
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-24-002-036-036/711-A
(Ondipulinaickanur) 		2924002000NRG23300920221586124 30/09/2022 JEYALAKSHMI 2924002WL038131 JEYALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/10/2022 030361488 JEYALAKSHMI ()
SubTotal 1150 1150
2 VIRUDHUNAGAR TN-24-002-036-001/613-A
(Ondipulinaickanur) 		2924002000NRG23300920221587236 30/09/2022 L ANANTHAN 2924002WL038153 L ANANTHAN 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361488 L ANANTHAN ()
3 VIRUDHUNAGAR TN-24-002-036-001/715-A
(Ondipulinaickanur) 		2924002000NRG23300920221587237 30/09/2022 CHITRA DEVI 2924002WL038153 CHITRA DEVI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 CHITRA DEVI ()
4 VIRUDHUNAGAR TN-24-002-036-001/717-A
(Ondipulinaickanur) 		2924002000NRG23300920221587238 30/09/2022 MAHALAKSHMI 2924002WL038153 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MAHALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-036-036/122-A
(Ondipulinaickanur) 		2924002000NRG23300920221586128 30/09/2022 M KUMAR 2924002WL038132 M KUMAR 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 M KUMAR ()
6 VIRUDHUNAGAR TN-24-002-036-036/154-A
(Ondipulinaickanur) 		2924002000NRG23300920221586501 30/09/2022 MUNIYANDI 2924002WL038138 MUNIYANDI 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 MUNIYANDI ()
7 VIRUDHUNAGAR TN-24-002-036-036/176-A
(Ondipulinaickanur) 		2924002000NRG23300920221586504 30/09/2022 KRISHANAAMMAL 2924002WL038138 KRISHANAAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 KRISHANAAMMAL ()
8 VIRUDHUNAGAR TN-24-002-036-036/240-A
(Ondipulinaickanur) 		2924002000NRG23300920221586129 30/09/2022 MURUGAN 2924002WL038132 MURUGAN 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MURUGAN ()
9 VIRUDHUNAGAR TN-24-002-036-036/258-A
(Ondipulinaickanur) 		2924002000NRG23300920221586130 30/09/2022 THIRUGANAM 2924002WL038132 THIRUGANAM 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 THIRUGANAM ()
10 VIRUDHUNAGAR TN-24-002-036-036/31-A
(Ondipulinaickanur) 		2924002000NRG23300920221588715 30/09/2022 Renganayaki 2924002WL038187 Renganayaki 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361488 Renganayaki ()
11 VIRUDHUNAGAR TN-24-002-036-036/319-A
(Ondipulinaickanur) 		2924002000NRG23300920221587241 30/09/2022 DHARANI 2924002WL038153 DHARANI 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 DHARANI ()
12 VIRUDHUNAGAR TN-24-002-036-036/345-A
(Ondipulinaickanur) 		2924002000NRG23300920221587250 30/09/2022 Pandiyammal 2924002WL038153 Pandiyammal 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361488 Pandiyammal ()
13 VIRUDHUNAGAR TN-24-002-036-036/367-A
(Ondipulinaickanur) 		2924002000NRG23300920221587257 30/09/2022 MAHALAKSHMI 2924002WL038153 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361488 MAHALAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-036-036/371-A
(Ondipulinaickanur) 		2924002000NRG23300920221587260 30/09/2022 VELUSAMY 2924002WL038153 VELUSAMY 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 VELUSAMY ()
15 VIRUDHUNAGAR TN-24-002-036-036/445-A
(Ondipulinaickanur) 		2924002000NRG23300920221587270 30/09/2022 Santhi 2924002WL038153 Santhi 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361488 Santhi ()
16 VIRUDHUNAGAR TN-24-002-036-036/49-A
(Ondipulinaickanur) 		2924002000NRG23300920221586131 30/09/2022 KANDHASAMY 2924002WL038132 KANDHASAMY 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 KANDHASAMY ()
17 VIRUDHUNAGAR TN-24-002-036-036/525-a
(Ondipulinaickanur) 		2924002000NRG23300920221587276 30/09/2022 Perumal 2924002WL038153 Perumal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Perumal ()
18 VIRUDHUNAGAR TN-24-002-036-036/557-A
(Ondipulinaickanur) 		2924002000NRG23300920221586119 30/09/2022 Rajeswari 2924002WL038131 Rajeswari 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 Rajeswari ()
19 VIRUDHUNAGAR TN-24-002-036-036/648-A
(Ondipulinaickanur) 		2924002000NRG23300920221588728 30/09/2022 HEMALATHA 2924002WL038187 HEMALATHA 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 HEMALATHA ()
20 VIRUDHUNAGAR TN-24-002-036-036/676-A
(Ondipulinaickanur) 		2924002000NRG23300920221586121 30/09/2022 KAVIPRIYANGA 2924002WL038131 KAVIPRIYANGA 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 KAVIPRIYANGA ()
21 VIRUDHUNAGAR TN-24-002-036-036/690-A
(Ondipulinaickanur) 		2924002000NRG23300920221586122 30/09/2022 KARTHIGA 2924002WL038131 KARTHIGA 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 KARTHIGA ()
22 VIRUDHUNAGAR TN-24-002-036-036/756-A
(Ondipulinaickanur) 		2924002000NRG23300920221586132 30/09/2022 T SUBRAMANIAN 2924002WL038132 T SUBRAMANIAN 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361488 T SUBRAMANIAN ()
23 VIRUDHUNAGAR TN-24-002-036-036/770-A
(Ondipulinaickanur) 		2924002000NRG23300920221586516 30/09/2022 Kanagavalli C 2924002WL038138 Kanagavalli C 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 Kanagavalli C ()
24 VIRUDHUNAGAR TN-24-002-036-036/776-A
(Ondipulinaickanur) 		2924002000NRG23300920221586126 30/09/2022 KARPAGAVALLI K 2924002WL038131 KARPAGAVALLI K 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 KARPAGAVALLI K ()
25 VIRUDHUNAGAR TN-24-002-036-036/94-A
(Ondipulinaickanur) 		2924002000NRG23300920221588729 30/09/2022 S.SUNTHARAM 2924002WL038187 S.SUNTHARAM 00701 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361488 S.SUNTHARAM ()
SubTotal 26652 26652
Total 27802 27802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300922FTO_947091 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1150
2 VIRUDHUNAGAR TN2924002_300922FTO_947091 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 26652

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