Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020722FTO_466162
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-24-002-012-012/229-A
(Inam Reddiapatti) 		2924002000NRG23020720220784219 02/07/2022 SUBBULAKSHMI 2924002WL019399 SUBBULAKSHMI 00089 CBIN0280919 1686 1686 Processed 07/07/2022 015112829 SUBBULAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-012-012/239-A
(Inam Reddiapatti) 		2924002000NRG23020720220784220 02/07/2022 KALEEYAMMAL 2924002WL019399 KALEEYAMMAL 00089 CBIN0280919 1686 1686 Processed 07/07/2022 015112829 KALEEYAMMAL ()
SubTotal 3372 3372
3 VIRUDHUNAGAR TN-24-002-010-003/464-A
(Golwarpatti) 		2924002000NRG23020720220786026 02/07/2022 ANBUSELVI 2924002WL019466 ANBUSELVI 00176 IDIB000S192 1440 1440 Processed 07/07/2022 015112829 ANBUSELVI ()
4 VIRUDHUNAGAR TN-24-002-010-003/465-A
(Golwarpatti) 		2924002000NRG23020720220786027 02/07/2022 MEGALA 2924002WL019466 MEGALA 00176 IDIB000S192 1440 1440 Processed 07/07/2022 015112829 MEGALA ()
5 VIRUDHUNAGAR TN-24-002-010-003/466-A
(Golwarpatti) 		2924002000NRG23020720220786028 02/07/2022 ANANEESWARI 2924002WL019466 ANANEESWARI 00176 IDIB000S192 720 720 Processed 07/07/2022 015112829 ANANEESWARI ()
6 VIRUDHUNAGAR TN-24-002-010-003/475-A
(Golwarpatti) 		2924002000NRG23020720220786029 02/07/2022 MURUGESWARI 2924002WL019466 MURUGESWARI 00176 IDIB000S192 1200 1200 Processed 07/07/2022 015112829 MURUGESWARI ()
7 VIRUDHUNAGAR TN-24-002-010-003/478-A
(Golwarpatti) 		2924002000NRG23020720220786030 02/07/2022 KANIMOZHI 2924002WL019466 KANIMOZHI 00176 IDIB000S192 1200 1200 Processed 07/07/2022 015112829 KANIMOZHI ()
8 VIRUDHUNAGAR TN-24-002-010-003/482-A
(Golwarpatti) 		2924002000NRG23020720220786031 02/07/2022 Mahalakshmi 2924002WL019466 Mahalakshmi 00176 IDIB000S192 1200 1200 Processed 07/07/2022 015112829 Mahalakshmi ()
9 VIRUDHUNAGAR TN-24-002-010-004/432-A
(Golwarpatti) 		2924002000NRG23020720220785384 02/07/2022 JEYARAJ 2924002WL019439 JEYARAJ 00176 IDIB000S192 1200 1200 Processed 07/07/2022 015112829 JEYARAJ ()
10 VIRUDHUNAGAR TN-24-002-010-010/144-A
(Golwarpatti) 		2924002000NRG23020720220786039 02/07/2022 SHANMUGAM 2924002WL019466 SHANMUGAM 00176 IDIB000S192 1440 1440 Processed 07/07/2022 015112829 SHANMUGAM ()
11 VIRUDHUNAGAR TN-24-002-010-010/177-A
(Golwarpatti) 		2924002000NRG23020720220786043 02/07/2022 MANISANGAR 2924002WL019466 MANISANGAR 00176 IDIB000S192 1440 1440 Processed 07/07/2022 015112829 MANISANGAR ()
12 VIRUDHUNAGAR TN-24-002-010-010/23-A
(Golwarpatti) 		2924002000NRG23020720220786049 02/07/2022 Avudaiyammal 2924002WL019466 Avudaiyammal 00176 IDIB000S192 1440 1440 Processed 07/07/2022 015112829 Avudaiyammal ()
13 VIRUDHUNAGAR TN-24-002-010-010/278-A
(Golwarpatti) 		2924002000NRG23020720220785402 02/07/2022 SHANMUGATHAI 2924002WL019439 SHANMUGATHAI 00176 IDIB000S192 720 720 Processed 07/07/2022 015112829 SHANMUGATHAI ()
14 VIRUDHUNAGAR TN-24-002-010-010/56-A
(Golwarpatti) 		2924002000NRG23020720220786080 02/07/2022 MUTHU KAVITHA 2924002WL019466 MUTHU KAVITHA 00176 IDIB000S192 1440 1440 Processed 07/07/2022 015112829 MUTHU KAVITHA ()
SubTotal 14880 14880
Total 18252 18252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020722FTO_466162 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 3372
2 VIRUDHUNAGAR TN2924002_020722FTO_466162 Indian Bank IDIB000S192 SATTUR 14880

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