Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211122FTO_1176997
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-24-002-003-001/333-A
(Appayanaickenpatti) 		2924002000NRG23191120221888611 21/11/2022 Mariammal 2924002WL046024 Mariammal 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 Mariammal ()
2 VIRUDHUNAGAR TN-24-002-003-001/357-A
(Appayanaickenpatti) 		2924002000NRG23191120221888612 21/11/2022 P Muthulakshmi 2924002WL046024 P Muthulakshmi 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 P Muthulakshmi ()
3 VIRUDHUNAGAR TN-24-002-003-001/358-A
(Appayanaickenpatti) 		2924002000NRG23191120221884989 21/11/2022 A Pitchaiyammal 2924002WL045930 A Pitchaiyammal 00177 IOBA0001147 1000 1000 Processed 09/12/2022 026442329 A Pitchaiyammal ()
4 VIRUDHUNAGAR TN-24-002-003-003/108-A
(Appayanaickenpatti) 		2924002000NRG23191120221888613 21/11/2022 S ALAGU MEEN 2924002WL046024 S ALAGU MEEN 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 S ALAGU MEEN ()
5 VIRUDHUNAGAR TN-24-002-003-003/153-A
(Appayanaickenpatti) 		2924002000NRG23191120221888616 21/11/2022 ALAGAMMAL 2924002WL046024 ALAGAMMAL 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 ALAGAMMAL ()
6 VIRUDHUNAGAR TN-24-002-003-003/222-a
(Appayanaickenpatti) 		2924002000NRG23191120221888626 21/11/2022 PACKIALAKSHMI 2924002WL046024 PACKIALAKSHMI 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 PACKIALAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-003-003/282-A
(Appayanaickenpatti) 		2924002000NRG23191120221888635 21/11/2022 GURULAKSHMI 2924002WL046024 GURULAKSHMI 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 GURULAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-003-003/314-A
(Appayanaickenpatti) 		2924002000NRG23191120221888636 21/11/2022 RADHA 2924002WL046024 RADHA 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 RADHA ()
9 VIRUDHUNAGAR TN-24-002-003-003/330-A
(Appayanaickenpatti) 		2924002000NRG23191120221885203 21/11/2022 Krishnaveni 2924002WL045933 Krishnaveni 00177 IOBA0001147 1000 1000 Processed 09/12/2022 026442329 Krishnaveni ()
10 VIRUDHUNAGAR TN-24-002-003-003/341-A
(Appayanaickenpatti) 		2924002000NRG23191120221888637 21/11/2022 R Vanitha Devi 2924002WL046024 R Vanitha Devi 00177 IOBA0001147 230 230 Processed 09/12/2022 026442329 R Vanitha Devi ()
11 VIRUDHUNAGAR TN-24-002-003-003/344-A
(Appayanaickenpatti) 		2924002000NRG23191120221888638 21/11/2022 M Kamatchi 2924002WL046024 M Kamatchi 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 M Kamatchi ()
12 VIRUDHUNAGAR TN-24-002-003-003/368-A
(Appayanaickenpatti) 		2924002000NRG23191120221885205 21/11/2022 K Devi Sennemmal 2924002WL045933 K Devi Sennemmal 00177 IOBA0001147 1000 1000 Processed 09/12/2022 026442329 K Devi Sennemmal ()
13 VIRUDHUNAGAR TN-24-002-003-003/369-A
(Appayanaickenpatti) 		2924002000NRG23191120221888639 21/11/2022 G Selvi 2924002WL046024 G Selvi 00177 IOBA0001147 1124 1124 Processed 09/12/2022 026442329 G Selvi ()
14 VIRUDHUNAGAR TN-24-002-003-003/371-A
(Appayanaickenpatti) 		2924002000NRG23191120221888640 21/11/2022 R Pandiammal 2924002WL046024 R Pandiammal 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 R Pandiammal ()
15 VIRUDHUNAGAR TN-24-002-003-003/372-A
(Appayanaickenpatti) 		2924002000NRG23191120221888641 21/11/2022 M Muthulakshmi 2924002WL046024 M Muthulakshmi 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 M Muthulakshmi ()
16 VIRUDHUNAGAR TN-24-002-003-003/70-A
(Appayanaickenpatti) 		2924002000NRG23191120221885206 21/11/2022 B SEENIAMMAL 2924002WL045933 B SEENIAMMAL 00177 IOBA0001147 1000 1000 Processed 09/12/2022 026442329 B SEENIAMMAL ()
17 VIRUDHUNAGAR TN-24-002-003-005/356-A
(Appayanaickenpatti) 		2924002000NRG23191120221888646 21/11/2022 P Palaniammal 2924002WL046024 P Palaniammal 00177 IOBA0001147 690 690 Processed 09/12/2022 026442329 P Palaniammal ()
18 VIRUDHUNAGAR TN-24-002-003-005/367-A
(Appayanaickenpatti) 		2924002000NRG23191120221888647 21/11/2022 T Alagulakshmi 2924002WL046024 T Alagulakshmi 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 T Alagulakshmi ()
19 VIRUDHUNAGAR TN-24-002-003-005/370-A
(Appayanaickenpatti) 		2924002000NRG23191120221888648 21/11/2022 D Murugalakshmi 2924002WL046024 D Murugalakshmi 00177 IOBA0001147 920 920 Processed 09/12/2022 026442329 D Murugalakshmi ()
SubTotal 17084 17084
Total 17084 17084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_211122FTO_1176997 Indian Overseas Bank IOBA0001147 Malaipatti 920
2 VIRUDHUNAGAR TN2924002_211122FTO_1176997 Indian Overseas Bank IOBA0001147 MALAIPATTY 16164

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