Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_101222FTO_1263840
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-24-002-003-001/270-A
(Appayanaickenpatti) 		2924002000NRG23101220221996358 10/12/2022 NALLAMMAL 2924002WL048838 NALLAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 NALLAMMAL ()
2 VIRUDHUNAGAR TN-24-002-003-001/333-A
(Appayanaickenpatti) 		2924002000NRG23101220221996359 10/12/2022 Mariammal 2924002WL048838 Mariammal 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 Mariammal ()
3 VIRUDHUNAGAR TN-24-002-003-001/353-A
(Appayanaickenpatti) 		2924002000NRG23101220221996360 10/12/2022 R Ponnulakshmi 2924002WL048838 R Ponnulakshmi 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 R Ponnulakshmi ()
4 VIRUDHUNAGAR TN-24-002-003-001/357-A
(Appayanaickenpatti) 		2924002000NRG23101220221996361 10/12/2022 P Muthulakshmi 2924002WL048838 P Muthulakshmi 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 P Muthulakshmi ()
5 VIRUDHUNAGAR TN-24-002-003-003/222-a
(Appayanaickenpatti) 		2924002000NRG23101220221996368 10/12/2022 PACKIALAKSHMI 2924002WL048838 PACKIALAKSHMI 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 PACKIALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-003-003/250-A
(Appayanaickenpatti) 		2924002000NRG23101220221996372 10/12/2022 RUKMANI.M 2924002WL048838 RUKMANI.M 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 RUKMANI.M ()
7 VIRUDHUNAGAR TN-24-002-003-003/282-A
(Appayanaickenpatti) 		2924002000NRG23101220221996375 10/12/2022 GURULAKSHMI 2924002WL048838 GURULAKSHMI 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 GURULAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-003-003/330-A
(Appayanaickenpatti) 		2924002000NRG23101220221996353 10/12/2022 Krishnaveni 2924002WL048837 Krishnaveni 00177 IOBA0001147 720 720 Processed 06/02/2023 017255139 Krishnaveni ()
9 VIRUDHUNAGAR TN-24-002-003-003/344-A
(Appayanaickenpatti) 		2924002000NRG23101220221996380 10/12/2022 M Kamatchi 2924002WL048838 M Kamatchi 00177 IOBA0001147 690 690 Processed 06/02/2023 017255139 M Kamatchi ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_101222FTO_1263840 Indian Overseas Bank IOBA0001147 MALAIPATTY 6240

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