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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_071122FTO_1119571
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-24-002-002-001/1089-A
(Amathur) 		2924002000NRG23051120221815499 07/11/2022 A Vanith 2924002WL043993 A Vanith 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 A Vanith ()
2 VIRUDHUNAGAR TN-24-002-002-001/1090-A
(Amathur) 		2924002000NRG23051120221815500 07/11/2022 S Ganapathi 2924002WL043993 S Ganapathi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 S Ganapathi ()
3 VIRUDHUNAGAR TN-24-002-002-001/1115-A
(Amathur) 		2924002000NRG23051120221815501 07/11/2022 P Lakshmi 2924002WL043993 P Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 P Lakshmi ()
4 VIRUDHUNAGAR TN-24-002-002-001/1150-A
(Amathur) 		2924002000NRG23051120221815502 07/11/2022 S Mariammal 2924002WL043993 S Mariammal 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 S Mariammal ()
5 VIRUDHUNAGAR TN-24-002-002-001/1215-A
(Amathur) 		2924002000NRG23051120221815503 07/11/2022 R Thangapandiammal 2924002WL043993 R Thangapandiammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 R Thangapandiammal ()
6 VIRUDHUNAGAR TN-24-002-002-001/1223-A
(Amathur) 		2924002000NRG23051120221815504 07/11/2022 S Kanagavalli 2924002WL043993 S Kanagavalli 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 S Kanagavalli ()
7 VIRUDHUNAGAR TN-24-002-002-001/1224-A
(Amathur) 		2924002000NRG23051120221815505 07/11/2022 K Saraswathi 2924002WL043993 K Saraswathi 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 K Saraswathi ()
8 VIRUDHUNAGAR TN-24-002-002-001/857-A
(Amathur) 		2924002000NRG23051120221815506 07/11/2022 M Kaliyammal 2924002WL043993 M Kaliyammal 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 M Kaliyammal ()
9 VIRUDHUNAGAR TN-24-002-002-002/102-A
(Amathur) 		2924002000NRG23051120221816451 07/11/2022 M KARPAGAVALLI 2924002WL044016 M KARPAGAVALLI 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 M KARPAGAVALLI ()
10 VIRUDHUNAGAR TN-24-002-002-002/1060-A
(Amathur) 		2924002000NRG23051120221815510 07/11/2022 Petchiyammal Alagu 2924002WL043993 Petchiyammal Alagu 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 Petchiyammal Alagu ()
11 VIRUDHUNAGAR TN-24-002-002-002/1071-A
(Amathur) 		2924002000NRG23051120221816453 07/11/2022 S Kanagaraj 2924002WL044016 S Kanagaraj 00701 IDIB0PLB001 1405 1405 Processed 15/11/2022 015842170 S Kanagaraj ()
12 VIRUDHUNAGAR TN-24-002-002-002/1073-A
(Amathur) 		2924002000NRG23051120221816454 07/11/2022 K Palaniammal 2924002WL044016 K Palaniammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 K Palaniammal ()
13 VIRUDHUNAGAR TN-24-002-002-002/1107-A
(Amathur) 		2924002000NRG23051120221816457 07/11/2022 K Veeralakshmi 2924002WL044016 K Veeralakshmi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 K Veeralakshmi ()
14 VIRUDHUNAGAR TN-24-002-002-002/1110-A
(Amathur) 		2924002000NRG23051120221816458 07/11/2022 K Kamatchi 2924002WL044016 K Kamatchi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 K Kamatchi ()
15 VIRUDHUNAGAR TN-24-002-002-002/1160-A
(Amathur) 		2924002000NRG23051120221816459 07/11/2022 R Mariappan 2924002WL044016 R Mariappan 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 R Mariappan ()
16 VIRUDHUNAGAR TN-24-002-002-002/118-A
(Amathur) 		2924002000NRG23051120221816460 07/11/2022 S MARIYAMMAL 2924002WL044016 S MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 S MARIYAMMAL ()
17 VIRUDHUNAGAR TN-24-002-002-002/1208-A
(Amathur) 		2924002000NRG23051120221816461 07/11/2022 A Seenivasan 2924002WL044016 A Seenivasan 00701 IDIB0PLB001 1405 1405 Processed 15/11/2022 015842170 A Seenivasan ()
18 VIRUDHUNAGAR TN-24-002-002-002/126-A
(Amathur) 		2924002000NRG23051120221816462 07/11/2022 S MARESWARI 2924002WL044016 S MARESWARI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 S MARESWARI ()
19 VIRUDHUNAGAR TN-24-002-002-002/319-A
(Amathur) 		2924002000NRG23051120221815517 07/11/2022 PERUMALAMMAL 2924002WL043993 PERUMALAMMAL 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015842170 PERUMALAMMAL ()
20 VIRUDHUNAGAR TN-24-002-002-002/322-A
(Amathur) 		2924002000NRG23051120221815518 07/11/2022 M RASAMANI 2924002WL043993 M RASAMANI 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 M RASAMANI ()
21 VIRUDHUNAGAR TN-24-002-002-002/370-A
(Amathur) 		2924002000NRG23051120221815524 07/11/2022 R Panchawarnam 2924002WL043993 R Panchawarnam 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 R Panchawarnam ()
22 VIRUDHUNAGAR TN-24-002-002-002/380-A
(Amathur) 		2924002000NRG23051120221815525 07/11/2022 M Mariammal 2924002WL043993 M Mariammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 M Mariammal ()
23 VIRUDHUNAGAR TN-24-002-002-002/382-A
(Amathur) 		2924002000NRG23051120221815526 07/11/2022 JAYALASHMI P 2924002WL043993 JAYALASHMI P 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 JAYALASHMI P ()
24 VIRUDHUNAGAR TN-24-002-002-002/534-A
(Amathur) 		2924002000NRG23051120221816476 07/11/2022 K Karbagavalli 2924002WL044016 K Karbagavalli 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 K Karbagavalli ()
25 VIRUDHUNAGAR TN-24-002-002-002/591-A
(Amathur) 		2924002000NRG23051120221816486 07/11/2022 KAMALA 2924002WL044016 KAMALA 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015842170 KAMALA ()
26 VIRUDHUNAGAR TN-24-002-002-002/592-a
(Amathur) 		2924002000NRG23051120221816487 07/11/2022 LILAVATHI 2924002WL044016 LILAVATHI 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 LILAVATHI ()
27 VIRUDHUNAGAR TN-24-002-002-002/597-a
(Amathur) 		2924002000NRG23051120221816488 07/11/2022 P Gurusamy 2924002WL044016 P Gurusamy 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 P Gurusamy ()
28 VIRUDHUNAGAR TN-24-002-002-002/610-A
(Amathur) 		2924002000NRG23051120221816490 07/11/2022 AMUTHA 2924002WL044016 AMUTHA 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 AMUTHA ()
29 VIRUDHUNAGAR TN-24-002-002-002/647-A
(Amathur) 		2924002000NRG23051120221816493 07/11/2022 KANAGARATHINAM 2924002WL044016 KANAGARATHINAM 00701 IDIB0PLB001 880 880 Rejected 16/11/2022 015842170 No Such Account
30 VIRUDHUNAGAR TN-24-002-002-002/667-a
(Amathur) 		2924002000NRG23051120221816496 07/11/2022 MUTHULAKSHMI 2924002WL044016 MUTHULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 MUTHULAKSHMI ()
31 VIRUDHUNAGAR TN-24-002-002-002/668-a
(Amathur) 		2924002000NRG23051120221816497 07/11/2022 AMARAVATHI 2924002WL044016 AMARAVATHI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 AMARAVATHI ()
32 VIRUDHUNAGAR TN-24-002-002-002/71-A
(Amathur) 		2924002000NRG23051120221816500 07/11/2022 LAKSHMI 2924002WL044016 LAKSHMI 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015842170 LAKSHMI ()
33 VIRUDHUNAGAR TN-24-002-002-002/746-A
(Amathur) 		2924002000NRG23051120221816504 07/11/2022 RAMALAKSHMI 2924002WL044016 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 RAMALAKSHMI ()
34 VIRUDHUNAGAR TN-24-002-002-002/762-A
(Amathur) 		2924002000NRG23051120221815529 07/11/2022 PITCHAIYAMMAL 2924002WL043993 PITCHAIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 PITCHAIYAMMAL ()
35 VIRUDHUNAGAR TN-24-002-002-002/766-A
(Amathur) 		2924002000NRG23051120221815532 07/11/2022 ARJANAMMAL 2924002WL043993 ARJANAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 ARJANAMMAL ()
36 VIRUDHUNAGAR TN-24-002-002-002/811-A
(Amathur) 		2924002000NRG23051120221816511 07/11/2022 S Malaiyammal 2924002WL044016 S Malaiyammal 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 S Malaiyammal ()
37 VIRUDHUNAGAR TN-24-002-002-002/904-A
(Amathur) 		2924002000NRG23051120221816516 07/11/2022 R Thangammal 2924002WL044016 R Thangammal 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015842170 R Thangammal ()
38 VIRUDHUNAGAR TN-24-002-002-002/934-A
(Amathur) 		2924002000NRG23051120221816517 07/11/2022 R Sumathi 2924002WL044016 R Sumathi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 R Sumathi ()
39 VIRUDHUNAGAR TN-24-002-002-003/1218-A
(Amathur) 		2924002000NRG23051120221816521 07/11/2022 P Saratha 2924002WL044016 P Saratha 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 P Saratha ()
40 VIRUDHUNAGAR TN-24-002-002-003/1227-A
(Amathur) 		2924002000NRG23051120221816522 07/11/2022 G SUBBURAJ 2924002WL044016 G SUBBURAJ 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015842170 G SUBBURAJ ()
41 VIRUDHUNAGAR TN-24-002-002-004/1151-A
(Amathur) 		2924002000NRG23051120221816524 07/11/2022 A Panjawarnam 2924002WL044016 A Panjawarnam 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015842170 A Panjawarnam ()
42 VIRUDHUNAGAR TN-24-002-002-005/1007-A
(Amathur) 		2924002000NRG23051120221815535 07/11/2022 P Supputhai 2924002WL043993 P Supputhai 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 P Supputhai ()
43 VIRUDHUNAGAR TN-24-002-002-005/1058-A
(Amathur) 		2924002000NRG23051120221815536 07/11/2022 P Krishnammal 2924002WL043993 P Krishnammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 P Krishnammal ()
44 VIRUDHUNAGAR TN-24-002-002-005/1065-A
(Amathur) 		2924002000NRG23051120221816525 07/11/2022 M Narayanan 2924002WL044016 M Narayanan 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 M Narayanan ()
45 VIRUDHUNAGAR TN-24-002-002-005/1080-A
(Amathur) 		2924002000NRG23051120221815537 07/11/2022 V Theivanai 2924002WL043993 V Theivanai 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 V Theivanai ()
46 VIRUDHUNAGAR TN-24-002-002-005/1093-A
(Amathur) 		2924002000NRG23051120221815538 07/11/2022 M Karuppammal 2924002WL043993 M Karuppammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 M Karuppammal ()
47 VIRUDHUNAGAR TN-24-002-002-005/1094-A
(Amathur) 		2924002000NRG23051120221815539 07/11/2022 S Lakshmithai 2924002WL043993 S Lakshmithai 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 S Lakshmithai ()
48 VIRUDHUNAGAR TN-24-002-002-005/1175-A
(Amathur) 		2924002000NRG23051120221816526 07/11/2022 M Muniyammal 2924002WL044016 M Muniyammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 M Muniyammal ()
49 VIRUDHUNAGAR TN-24-002-002-005/1200-A
(Amathur) 		2924002000NRG23051120221816527 07/11/2022 K Petchiammal 2924002WL044016 K Petchiammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 K Petchiammal ()
50 VIRUDHUNAGAR TN-24-002-002-005/1207-A
(Amathur) 		2924002000NRG23051120221816528 07/11/2022 K Rajenthira 2924002WL044016 K Rajenthira 00701 IDIB0PLB001 1405 1405 Processed 15/11/2022 015842170 K Rajenthira ()
51 VIRUDHUNAGAR TN-24-002-002-005/847-A
(Amathur) 		2924002000NRG23051120221815540 07/11/2022 Jeyalakshmi 2924002WL043993 Jeyalakshmi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 Jeyalakshmi ()
52 VIRUDHUNAGAR TN-24-002-002-005/916-A
(Amathur) 		2924002000NRG23051120221815545 07/11/2022 G Muthumari 2924002WL043993 G Muthumari 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 G Muthumari ()
53 VIRUDHUNAGAR TN-24-002-002-005/927-A
(Amathur) 		2924002000NRG23051120221815546 07/11/2022 A Thangeswari 2924002WL043993 A Thangeswari 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 A Thangeswari ()
54 VIRUDHUNAGAR TN-24-002-002-005/947-A
(Amathur) 		2924002000NRG23051120221815548 07/11/2022 S Meena 2924002WL043993 S Meena 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 S Meena ()
55 VIRUDHUNAGAR TN-24-002-002-006/1081-A
(Amathur) 		2924002000NRG23051120221816531 07/11/2022 A Neelavathi 2924002WL044016 A Neelavathi 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015842170 A Neelavathi ()
56 VIRUDHUNAGAR TN-24-002-002-006/1108-A
(Amathur) 		2924002000NRG23051120221816532 07/11/2022 K Maheswari 2924002WL044016 K Maheswari 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 K Maheswari ()
57 VIRUDHUNAGAR TN-24-002-002-006/1112-A
(Amathur) 		2924002000NRG23051120221816533 07/11/2022 P Samuthiravalli 2924002WL044016 P Samuthiravalli 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 P Samuthiravalli ()
58 VIRUDHUNAGAR TN-24-002-002-006/1138-A
(Amathur) 		2924002000NRG23051120221816534 07/11/2022 K Petchiammal 2924002WL044016 K Petchiammal 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 K Petchiammal ()
59 VIRUDHUNAGAR TN-24-002-002-006/1149-A
(Amathur) 		2924002000NRG23051120221816535 07/11/2022 M Thamaraiselvi 2924002WL044016 M Thamaraiselvi 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015842170 M Thamaraiselvi ()
60 VIRUDHUNAGAR TN-24-002-002-006/1201-A
(Amathur) 		2924002000NRG23051120221816536 07/11/2022 M Palpandi 2924002WL044016 M Palpandi 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015842170 M Palpandi ()
61 VIRUDHUNAGAR TN-24-002-002-007/1049-A
(Amathur) 		2924002000NRG23051120221816545 07/11/2022 A Sakkammal 2924002WL044016 A Sakkammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015842170 A Sakkammal ()
62 VIRUDHUNAGAR TN-24-002-002-007/1105-A
(Amathur) 		2924002000NRG23051120221816546 07/11/2022 P Maheswari 2924002WL044016 P Maheswari 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 P Maheswari ()
63 VIRUDHUNAGAR TN-24-002-002-007/1228-A
(Amathur) 		2924002000NRG23051120221816547 07/11/2022 K KALIYAMMAL 2924002WL044016 K KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015842170 K KALIYAMMAL ()
SubTotal 68601 68601
Total 68601 68601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_071122FTO_1119571 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 68601

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