Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_131222FTO_1275744
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-24-002-015-001/582-A
(Kattanarpatti) 		2924002000NRG23131220222012448 13/12/2022 MUNIYAMMAL 2924002WL049171 MUNIYAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255073 MUNIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-015-001/606-A
(Kattanarpatti) 		2924002000NRG23131220222012449 13/12/2022 Usharani 2924002WL049171 Usharani 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255073 Usharani ()
3 VIRUDHUNAGAR TN-24-002-015-015/20-A
(Kattanarpatti) 		2924002000NRG23131220222012469 13/12/2022 BANUPARIYA 2924002WL049171 BANUPARIYA 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255073 BANUPARIYA ()
4 VIRUDHUNAGAR TN-24-002-015-015/247-A
(Kattanarpatti) 		2924002000NRG23131220222012476 13/12/2022 Selvi 2924002WL049171 Selvi 00701 IDIB0PLB001 920 920 Rejected 07/02/2023 017255073 No Such Account
5 VIRUDHUNAGAR TN-24-002-015-015/357-A
(Kattanarpatti) 		2924002000NRG23131220222012485 13/12/2022 Annammal 2924002WL049171 Annammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 Annammal ()
6 VIRUDHUNAGAR TN-24-002-015-015/389-A
(Kattanarpatti) 		2924002000NRG23131220222012492 13/12/2022 PALANIAMMAL 2924002WL049171 PALANIAMMAL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255073 PALANIAMMAL ()
7 VIRUDHUNAGAR TN-24-002-015-015/398-a
(Kattanarpatti) 		2924002000NRG23131220222012495 13/12/2022 Panchavarnam 2924002WL049171 Panchavarnam 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 Panchavarnam ()
8 VIRUDHUNAGAR TN-24-002-015-015/402-a
(Kattanarpatti) 		2924002000NRG23131220222012496 13/12/2022 Suppulakshmi 2924002WL049171 Suppulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 Suppulakshmi ()
9 VIRUDHUNAGAR TN-24-002-015-015/405-a
(Kattanarpatti) 		2924002000NRG23131220222012498 13/12/2022 Muthulakshmi 2924002WL049171 Muthulakshmi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255073 Muthulakshmi ()
10 VIRUDHUNAGAR TN-24-002-015-015/413-a
(Kattanarpatti) 		2924002000NRG23131220222012499 13/12/2022 Jayanthi 2924002WL049171 Jayanthi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255073 Jayanthi ()
11 VIRUDHUNAGAR TN-24-002-015-015/438-a
(Kattanarpatti) 		2924002000NRG23131220222012503 13/12/2022 Mariyammal 2924002WL049171 Mariyammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255073 Mariyammal ()
12 VIRUDHUNAGAR TN-24-002-015-015/461-A
(Kattanarpatti) 		2924002000NRG23131220222012509 13/12/2022 KRISHNAMMAL 2924002WL049171 KRISHNAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 KRISHNAMMAL ()
13 VIRUDHUNAGAR TN-24-002-015-015/499-A
(Kattanarpatti) 		2924002000NRG23131220222012515 13/12/2022 KARTHIKA 2924002WL049171 KARTHIKA 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255073 KARTHIKA ()
14 VIRUDHUNAGAR TN-24-002-015-015/628-A
(Kattanarpatti) 		2924002000NRG23131220222012522 13/12/2022 Maheswari 2924002WL049171 Maheswari 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255073 Maheswari ()
15 VIRUDHUNAGAR TN-24-002-015-015/640-A
(Kattanarpatti) 		2924002000NRG23131220222012523 13/12/2022 SAROJA 2924002WL049171 SAROJA 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255073 SAROJA ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_131222FTO_1275744 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 13340

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