Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_070522FTO_184305
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-24-002-010-003/464-A
(Golwarpatti) 		2924002000NRG23060520220218957 07/05/2022 ANBUSELVI 2924002WL005352 ANBUSELVI 00176 IDIB000S192 690 690 Processed 16/05/2022 014388859 ANBUSELVI ()
2 VIRUDHUNAGAR TN-24-002-010-003/465-A
(Golwarpatti) 		2924002000NRG23060520220218958 07/05/2022 MEGALA 2924002WL005352 MEGALA 00176 IDIB000S192 690 690 Processed 16/05/2022 014388859 MEGALA ()
3 VIRUDHUNAGAR TN-24-002-010-003/466-A
(Golwarpatti) 		2924002000NRG23060520220218959 07/05/2022 ANANEESWARI 2924002WL005352 ANANEESWARI 00176 IDIB000S192 690 690 Processed 16/05/2022 014388859 ANANEESWARI ()
4 VIRUDHUNAGAR TN-24-002-010-003/475-A
(Golwarpatti) 		2924002000NRG23060520220218960 07/05/2022 MURUGESWARI 2924002WL005352 MURUGESWARI 00176 IDIB000S192 690 690 Processed 16/05/2022 014388859 MURUGESWARI ()
5 VIRUDHUNAGAR TN-24-002-010-003/478-A
(Golwarpatti) 		2924002000NRG23060520220218961 07/05/2022 KANIMOZHI 2924002WL005352 KANIMOZHI 00176 IDIB000S192 690 690 Processed 16/05/2022 014388859 KANIMOZHI ()
6 VIRUDHUNAGAR TN-24-002-010-010/177-A
(Golwarpatti) 		2924002000NRG23060520220218972 07/05/2022 MANISANGAR 2924002WL005352 MANISANGAR 00176 IDIB000S192 920 920 Processed 16/05/2022 014388859 MANISANGAR ()
7 VIRUDHUNAGAR TN-24-002-010-010/253-A
(Golwarpatti) 		2924002000NRG23060520220218978 07/05/2022 MARIYAMMAL 2924002WL005352 MARIYAMMAL 00176 IDIB000S192 230 230 Processed 16/05/2022 014388859 MARIYAMMAL ()
SubTotal 4600 4600
8 VIRUDHUNAGAR TN-24-002-018-018/179-A
(Kottanatham) 		2924002000NRG23070520220230578 07/05/2022 PANDEESWARI 2924002WL005583 PANDEESWARI 00176 IDIB000V025 1124 1124 Processed 16/05/2022 014388859 PANDEESWARI ()
9 VIRUDHUNAGAR TN-24-002-018-018/187-A
(Kottanatham) 		2924002000NRG23070520220230583 07/05/2022 MEENAKSHI 2924002WL005583 MEENAKSHI 00176 IDIB000V025 720 720 Processed 16/05/2022 014388859 MEENAKSHI ()
10 VIRUDHUNAGAR TN-24-002-018-018/280-A
(Kottanatham) 		2924002000NRG23070520220230592 07/05/2022 SHANMUGAM 2924002WL005583 SHANMUGAM 00176 IDIB000V025 960 960 Processed 16/05/2022 014388859 SHANMUGAM ()
11 VIRUDHUNAGAR TN-24-002-018-018/312-A
(Kottanatham) 		2924002000NRG23070520220230597 07/05/2022 PANDEESWARI 2924002WL005583 PANDEESWARI 00176 IDIB000V025 480 480 Processed 16/05/2022 014388859 PANDEESWARI ()
12 VIRUDHUNAGAR TN-24-002-018-018/314-A
(Kottanatham) 		2924002000NRG23070520220230599 07/05/2022 PANDEESWARI 2924002WL005583 PANDEESWARI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388859 PANDEESWARI ()
13 VIRUDHUNAGAR TN-24-002-018-018/339-A
(Kottanatham) 		2924002000NRG23070520220230607 07/05/2022 MARIAMMAL 2924002WL005583 MARIAMMAL 00176 IDIB000V025 960 960 Processed 16/05/2022 014388859 MARIAMMAL ()
14 VIRUDHUNAGAR TN-24-002-018-018/36-A
(Kottanatham) 		2924002000NRG23070520220230609 07/05/2022 RAJALAKSHMI 2924002WL005583 RAJALAKSHMI 00176 IDIB000V025 1124 1124 Processed 16/05/2022 014388859 RAJALAKSHMI ()
15 VIRUDHUNAGAR TN-24-002-018-018/406-A
(Kottanatham) 		2924002000NRG23070520220230612 07/05/2022 OORKALIYAMMAL 2924002WL005583 OORKALIYAMMAL 00176 IDIB000V025 720 720 Processed 16/05/2022 014388859 OORKALIYAMMAL ()
16 VIRUDHUNAGAR TN-24-002-018-018/437-A
(Kottanatham) 		2924002000NRG23070520220230616 07/05/2022 SOORAMMAL 2924002WL005583 SOORAMMAL 00176 IDIB000V025 960 960 Processed 16/05/2022 014388859 SOORAMMAL ()
17 VIRUDHUNAGAR TN-24-002-018-018/443-A
(Kottanatham) 		2924002000NRG23070520220230617 07/05/2022 DURGA DEVI 2924002WL005583 DURGA DEVI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388859 DURGA DEVI ()
18 VIRUDHUNAGAR TN-24-002-018-018/57-A
(Kottanatham) 		2924002000NRG23070520220230620 07/05/2022 Dharmar 2924002WL005583 Dharmar 00176 IDIB000V025 480 480 Processed 16/05/2022 014388859 Dharmar ()
19 VIRUDHUNAGAR TN-24-002-018-018/61-A
(Kottanatham) 		2924002000NRG23070520220230621 07/05/2022 JOTHI 2924002WL005583 JOTHI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388859 JOTHI ()
SubTotal 10408 10408
20 VIRUDHUNAGAR TN-24-002-001-001/104-A
(Alagapuri) 		2924002000NRG23070520220228637 07/05/2022 R MUTHAMMAL 2924002WL005557 R MUTHAMMAL 00177 IOBA0001748 920 920 Processed 16/05/2022 014388859 R MUTHAMMAL ()
21 VIRUDHUNAGAR TN-24-002-001-001/104-A
(Alagapuri) 		2924002000NRG23070520220228638 07/05/2022 RASU 2924002WL005557 RASU 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 RASU ()
22 VIRUDHUNAGAR TN-24-002-001-001/175-A
(Alagapuri) 		2924002000NRG23070520220228656 07/05/2022 SELVI 2924002WL005557 SELVI 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 SELVI ()
23 VIRUDHUNAGAR TN-24-002-001-001/268-A
(Alagapuri) 		2924002000NRG23070520220228679 07/05/2022 PALANITHAI 2924002WL005557 PALANITHAI 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 PALANITHAI ()
24 VIRUDHUNAGAR TN-24-002-001-001/32-A
(Alagapuri) 		2924002000NRG23070520220228694 07/05/2022 ALAMELU 2924002WL005557 ALAMELU 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 ALAMELU ()
25 VIRUDHUNAGAR TN-24-002-001-001/382-A
(Alagapuri) 		2924002000NRG23070520220228710 07/05/2022 SASI KUMAR 2924002WL005557 SASI KUMAR 00177 IOBA0001748 1405 1405 Processed 16/05/2022 014388859 SASI KUMAR ()
26 VIRUDHUNAGAR TN-24-002-001-001/385-A
(Alagapuri) 		2924002000NRG23070520220228711 07/05/2022 MARIYAMMAL 2924002WL005557 MARIYAMMAL 00177 IOBA0001748 920 920 Processed 16/05/2022 014388859 MARIYAMMAL ()
27 VIRUDHUNAGAR TN-24-002-001-001/394-A
(Alagapuri) 		2924002000NRG23070520220228713 07/05/2022 VANITHA 2924002WL005557 VANITHA 00177 IOBA0001748 920 920 Processed 16/05/2022 014388859 VANITHA ()
28 VIRUDHUNAGAR TN-24-002-001-001/406-A
(Alagapuri) 		2924002000NRG23070520220228716 07/05/2022 POTHIRAJ 2924002WL005557 POTHIRAJ 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 POTHIRAJ ()
29 VIRUDHUNAGAR TN-24-002-001-001/425-A
(Alagapuri) 		2924002000NRG23070520220228718 07/05/2022 THAVAMANI 2924002WL005557 THAVAMANI 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 THAVAMANI ()
30 VIRUDHUNAGAR TN-24-002-001-001/427-A
(Alagapuri) 		2924002000NRG23070520220228719 07/05/2022 KAMATCHI 2924002WL005557 KAMATCHI 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 KAMATCHI ()
31 VIRUDHUNAGAR TN-24-002-001-001/428-A
(Alagapuri) 		2924002000NRG23070520220228720 07/05/2022 MAHALAKSHMI 2924002WL005557 MAHALAKSHMI 00177 IOBA0001748 920 920 Processed 16/05/2022 014388859 MAHALAKSHMI ()
32 VIRUDHUNAGAR TN-24-002-001-001/433-A
(Alagapuri) 		2924002000NRG23070520220228721 07/05/2022 MARIYAMMAL 2924002WL005557 MARIYAMMAL 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 MARIYAMMAL ()
33 VIRUDHUNAGAR TN-24-002-001-001/445-A
(Alagapuri) 		2924002000NRG23070520220228722 07/05/2022 SEETHA 2924002WL005557 SEETHA 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 SEETHA ()
34 VIRUDHUNAGAR TN-24-002-001-001/447-A
(Alagapuri) 		2924002000NRG23070520220228723 07/05/2022 AMUTHA 2924002WL005557 AMUTHA 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 AMUTHA ()
35 VIRUDHUNAGAR TN-24-002-001-001/457-A
(Alagapuri) 		2924002000NRG23070520220228725 07/05/2022 JEYA RANI 2924002WL005557 JEYA RANI 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 JEYA RANI ()
36 VIRUDHUNAGAR TN-24-002-001-002/426-A
(Alagapuri) 		2924002000NRG23070520220228747 07/05/2022 PAIYAMMAL 2924002WL005557 PAIYAMMAL 00177 IOBA0001748 1150 1150 Processed 16/05/2022 014388859 PAIYAMMAL ()
SubTotal 18885 18885
37 VIRUDHUNAGAR TN-24-002-001-001/87-A
(Alagapuri) 		2924002000NRG23070520220228742 07/05/2022 KARPAGAVALLI 2924002WL005557 KARPAGAVALLI 00415 SBIN0000951 920 920 Processed 16/05/2022 014388859 KARPAGAVALLI ()
SubTotal 920 920
38 VIRUDHUNAGAR TN-24-002-026-026/114-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231604 07/05/2022 DHANALAKSHMI 2924002WL005602 DHANALAKSHMI 00468 UBIN0556157 920 920 Processed 16/05/2022 014388859 DHANALAKSHMI ()
39 VIRUDHUNAGAR TN-24-002-026-026/17-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231611 07/05/2022 MURUGESAN 2924002WL005602 MURUGESAN 00468 UBIN0556157 460 460 Processed 16/05/2022 014388859 MURUGESAN ()
40 VIRUDHUNAGAR TN-24-002-026-026/197-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231615 07/05/2022 KALIAMMAL 2924002WL005602 KALIAMMAL 00468 UBIN0556157 920 920 Processed 16/05/2022 014388859 KALIAMMAL ()
41 VIRUDHUNAGAR TN-24-002-026-026/212-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231618 07/05/2022 Gangalakshmi 2924002WL005602 Gangalakshmi 00468 UBIN0556157 920 920 Processed 16/05/2022 014388859 Gangalakshmi ()
42 VIRUDHUNAGAR TN-24-002-026-026/227-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231622 07/05/2022 VEERALAKSHMI 2924002WL005602 VEERALAKSHMI 00468 UBIN0556157 920 920 Processed 16/05/2022 014388859 VEERALAKSHMI ()
43 VIRUDHUNAGAR TN-24-002-026-026/23-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231623 07/05/2022 JEGANATHAN 2924002WL005602 JEGANATHAN 00468 UBIN0556157 460 460 Processed 16/05/2022 014388859 JEGANATHAN ()
44 VIRUDHUNAGAR TN-24-002-026-026/231-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231624 07/05/2022 KALEESWARI 2924002WL005602 KALEESWARI 00468 UBIN0556157 690 690 Processed 16/05/2022 014388859 KALEESWARI ()
45 VIRUDHUNAGAR TN-24-002-026-026/234
(Melachinnaiahpuram) 		2924002000NRG23070520220231625 07/05/2022 Muthulakshmi 2924002WL005602 Muthulakshmi 00468 UBIN0556157 920 920 Processed 16/05/2022 014388859 Muthulakshmi ()
46 VIRUDHUNAGAR TN-24-002-026-026/235
(Melachinnaiahpuram) 		2924002000NRG23070520220231626 07/05/2022 Meenakshi M 2924002WL005602 Meenakshi M 00468 UBIN0556157 460 460 Processed 16/05/2022 014388859 Meenakshi M ()
47 VIRUDHUNAGAR TN-24-002-026-026/236
(Melachinnaiahpuram) 		2924002000NRG23070520220231627 07/05/2022 Saranya 2924002WL005602 Saranya 00468 UBIN0556157 690 690 Processed 16/05/2022 014388859 Saranya ()
48 VIRUDHUNAGAR TN-24-002-026-026/239
(Melachinnaiahpuram) 		2924002000NRG23070520220231628 07/05/2022 Mariammal 2924002WL005602 Mariammal 00468 UBIN0556157 460 460 Processed 16/05/2022 014388859 Mariammal ()
49 VIRUDHUNAGAR TN-24-002-026-026/245-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231629 07/05/2022 Kirthika K 2924002WL005602 Kirthika K 00468 UBIN0556157 920 920 Processed 16/05/2022 014388859 Kirthika K ()
50 VIRUDHUNAGAR TN-24-002-026-026/246-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231630 07/05/2022 Jeyaprakash 2924002WL005602 Jeyaprakash 00468 UBIN0556157 562 562 Processed 16/05/2022 014388859 Jeyaprakash ()
51 VIRUDHUNAGAR TN-24-002-026-026/249-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231631 07/05/2022 VIUAYAKUMAR 2924002WL005602 VIUAYAKUMAR 00468 UBIN0556157 690 690 Processed 16/05/2022 014388859 VIUAYAKUMAR ()
52 VIRUDHUNAGAR TN-24-002-026-026/251-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231632 07/05/2022 RAJESWARI 2924002WL005602 RAJESWARI 00468 UBIN0556157 460 460 Processed 16/05/2022 014388859 RAJESWARI ()
53 VIRUDHUNAGAR TN-24-002-026-026/259-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231633 07/05/2022 KALIYAMMAL 2924002WL005602 KALIYAMMAL 00468 UBIN0556157 920 920 Processed 16/05/2022 014388859 KALIYAMMAL ()
54 VIRUDHUNAGAR TN-24-002-026-026/273-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231635 07/05/2022 NAMBEESWARI 2924002WL005602 NAMBEESWARI 00468 UBIN0556157 460 460 Processed 16/05/2022 014388859 NAMBEESWARI ()
55 VIRUDHUNAGAR TN-24-002-026-026/274-A
(Melachinnaiahpuram) 		2924002000NRG23070520220231636 07/05/2022 KALEESWARI 2924002WL005602 KALEESWARI 00468 UBIN0556157 460 460 Processed 16/05/2022 014388859 KALEESWARI ()
SubTotal 12292 12292
Total 47105 47105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_070522FTO_184305 Indian Bank IDIB000S192 SATTUR 4600
2 VIRUDHUNAGAR TN2924002_070522FTO_184305 Indian Bank IDIB000V025 VIRUDHUNAGAR 10408
3 VIRUDHUNAGAR TN2924002_070522FTO_184305 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 18885
4 VIRUDHUNAGAR TN2924002_070522FTO_184305 State Bank of India SBIN0000951 VIRUDHUNAGAR 920
5 VIRUDHUNAGAR TN2924002_070522FTO_184305 Union Bank of India UBIN0556157 VIRUDHUNAGAR 12292

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