Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123FTO_1476767
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-24-002-057-001/533-A
(Veerarpatti) 		2924002000NRG23210120232261630 23/01/2023 JEYANTHI MAREESWARI 2924002WL054627 JEYANTHI MAREESWARI 00177 IOBA0001147 460 460 Processed 01/02/2023 018558330 JEYANTHI MAREESWARI ()
2 VIRUDHUNAGAR TN-24-002-057-057/270-A
(Veerarpatti) 		2924002000NRG23210120232261653 23/01/2023 RENUKADEVI 2924002WL054627 RENUKADEVI 00177 IOBA0001147 460 460 Processed 01/02/2023 018558330 RENUKADEVI ()
3 VIRUDHUNAGAR TN-24-002-057-057/358-A
(Veerarpatti) 		2924002000NRG23210120232261658 23/01/2023 SANTHA 2924002WL054627 SANTHA 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 SANTHA ()
4 VIRUDHUNAGAR TN-24-002-057-057/364-a
(Veerarpatti) 		2924002000NRG23210120232261659 23/01/2023 PATHMAVATHY 2924002WL054627 PATHMAVATHY 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 PATHMAVATHY ()
5 VIRUDHUNAGAR TN-24-002-057-057/437-A
(Veerarpatti) 		2924002000NRG23210120232261672 23/01/2023 CHANDRA 2924002WL054627 CHANDRA 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 CHANDRA ()
6 VIRUDHUNAGAR TN-24-002-057-057/470-A
(Veerarpatti) 		2924002000NRG23210120232261684 23/01/2023 VALARMATHI 2924002WL054627 VALARMATHI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 VALARMATHI ()
7 VIRUDHUNAGAR TN-24-002-057-057/527-A
(Veerarpatti) 		2924002000NRG23210120232261692 23/01/2023 MUTHUSELVI 2924002WL054627 MUTHUSELVI 00177 IOBA0001147 230 230 Processed 01/02/2023 018558330 MUTHUSELVI ()
8 VIRUDHUNAGAR TN-24-002-057-057/558-A
(Veerarpatti) 		2924002000NRG23210120232261696 23/01/2023 NARAYANASAMY 2924002WL054627 NARAYANASAMY 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 NARAYANASAMY ()
9 VIRUDHUNAGAR TN-24-002-057-057/587-A
(Veerarpatti) 		2924002000NRG23210120232261701 23/01/2023 SUBAVATHI 2924002WL054627 SUBAVATHI 00177 IOBA0001147 843 843 Processed 01/02/2023 018558330 SUBAVATHI ()
10 VIRUDHUNAGAR TN-24-002-057-057/606-A
(Veerarpatti) 		2924002000NRG23210120232261704 23/01/2023 INDIRA 2924002WL054627 INDIRA 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 INDIRA ()
11 VIRUDHUNAGAR TN-24-002-057-057/619-A
(Veerarpatti) 		2924002000NRG23210120232261706 23/01/2023 KARPAGAVALLI 2924002WL054627 KARPAGAVALLI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 KARPAGAVALLI ()
12 VIRUDHUNAGAR TN-24-002-057-057/634-A
(Veerarpatti) 		2924002000NRG23210120232261707 23/01/2023 JEYALAKSHMI 2924002WL054627 JEYALAKSHMI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 JEYALAKSHMI ()
13 VIRUDHUNAGAR TN-24-002-057-057/654-A
(Veerarpatti) 		2924002000NRG23210120232261710 23/01/2023 KRISHNAMMAL 2924002WL054627 KRISHNAMMAL 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 KRISHNAMMAL ()
14 VIRUDHUNAGAR TN-24-002-057-057/693-A
(Veerarpatti) 		2924002000NRG23210120232261714 23/01/2023 MARISELVI 2924002WL054627 MARISELVI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558330 MARISELVI ()
SubTotal 8893 8893
Total 8893 8893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123FTO_1476767 Indian Overseas Bank IOBA0001147 Malaipatti 690
2 VIRUDHUNAGAR TN2924002_230123FTO_1476767 Indian Overseas Bank IOBA0001147 MALAIPATTY 8203

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