Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_281122FTO_1209333
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-24-002-057-004/482-A
(Veerarpatti) 		2924002000NRG23281120221932348 28/11/2022 VIJAYALAKSHMI 2924002WL047253 VIJAYALAKSHMI 00177 IOBA0001147 920 920 Processed 09/12/2022 026441123 VIJAYALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-057-004/513-A
(Veerarpatti) 		2924002000NRG23281120221932351 28/11/2022 SUBBURAJ 2924002WL047253 SUBBURAJ 00177 IOBA0001147 460 460 Processed 09/12/2022 026441123 SUBBURAJ ()
3 VIRUDHUNAGAR TN-24-002-057-004/538-A
(Veerarpatti) 		2924002000NRG23281120221932353 28/11/2022 RAJALAKSHMI 2924002WL047253 RAJALAKSHMI 00177 IOBA0001147 920 920 Processed 09/12/2022 026441123 RAJALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-057-004/596-A
(Veerarpatti) 		2924002000NRG23281120221932356 28/11/2022 RAMALAKSHMI 2924002WL047253 RAMALAKSHMI 00177 IOBA0001147 1380 1380 Processed 09/12/2022 026441123 RAMALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-057-004/599-A
(Veerarpatti) 		2924002000NRG23281120221932357 28/11/2022 RAJALAKSHMI 2924002WL047253 RAJALAKSHMI 00177 IOBA0001147 690 690 Processed 09/12/2022 026441123 RAJALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-057-004/601-A
(Veerarpatti) 		2924002000NRG23281120221932358 28/11/2022 AMUTHAVALLI 2924002WL047253 AMUTHAVALLI 00177 IOBA0001147 1380 1380 Processed 09/12/2022 026441123 AMUTHAVALLI ()
7 VIRUDHUNAGAR TN-24-002-057-004/642-A
(Veerarpatti) 		2924002000NRG23281120221932359 28/11/2022 Manjumatha Devi 2924002WL047253 Manjumatha Devi 00177 IOBA0001147 690 690 Processed 09/12/2022 026441123 Manjumatha Devi ()
8 VIRUDHUNAGAR TN-24-002-057-004/677-A
(Veerarpatti) 		2924002000NRG23281120221932360 28/11/2022 GANAGURU 2924002WL047253 GANAGURU 00177 IOBA0001147 1150 1150 Processed 09/12/2022 026441123 GANAGURU ()
9 VIRUDHUNAGAR TN-24-002-057-004/683-A
(Veerarpatti) 		2924002000NRG23281120221932361 28/11/2022 PANEERSELVAM 2924002WL047253 PANEERSELVAM 00177 IOBA0001147 1380 1380 Processed 09/12/2022 026441123 PANEERSELVAM ()
SubTotal 8970 8970
10 VIRUDHUNAGAR TN-24-002-030-030/108-A
(Muthulapuram) 		2924002000NRG23281120221932646 28/11/2022 SAROJA 2924002WL047256 SAROJA 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441123 SAROJA ()
11 VIRUDHUNAGAR TN-24-002-030-030/243-A
(Muthulapuram) 		2924002000NRG23281120221932685 28/11/2022 SAMUTHIRAKANI 2924002WL047256 SAMUTHIRAKANI 00328 IOBA0PGB001 690 690 Processed 09/12/2022 026441123 SAMUTHIRAKANI ()
12 VIRUDHUNAGAR TN-24-002-030-030/257-A
(Muthulapuram) 		2924002000NRG23281120221932689 28/11/2022 MUTHUMARI 2924002WL047256 MUTHUMARI 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441123 MUTHUMARI ()
13 VIRUDHUNAGAR TN-24-002-030-030/317-A
(Muthulapuram) 		2924002000NRG23281120221932707 28/11/2022 PRABAVATHI 2924002WL047256 PRABAVATHI 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441123 PRABAVATHI ()
SubTotal 3450 3450
14 VIRUDHUNAGAR TN-24-002-030-030/139-A
(Muthulapuram) 		2924002000NRG23281120221932652 28/11/2022 GUNA SEKAR 2924002WL047256 GUNA SEKAR 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 GUNA SEKAR ()
15 VIRUDHUNAGAR TN-24-002-030-030/164-A
(Muthulapuram) 		2924002000NRG23281120221932662 28/11/2022 RAMATHILAGAM 2924002WL047256 RAMATHILAGAM 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 RAMATHILAGAM ()
16 VIRUDHUNAGAR TN-24-002-030-030/167-A
(Muthulapuram) 		2924002000NRG23281120221932663 28/11/2022 RATHA LAKSHMI 2924002WL047256 RATHA LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 RATHA LAKSHMI ()
17 VIRUDHUNAGAR TN-24-002-030-030/168-A
(Muthulapuram) 		2924002000NRG23281120221932664 28/11/2022 Thadiyappakonar Sangappakonar 2924002WL047256 Thadiyappakonar Sangappakonar 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441123 Thadiyappakonar Sangappakonar ()
18 VIRUDHUNAGAR TN-24-002-030-030/3-A
(Muthulapuram) 		2924002000NRG23281120221932701 28/11/2022 GURULAKSHMI VELUSAMY 2924002WL047256 GURULAKSHMI VELUSAMY 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 GURULAKSHMI VELUSAMY ()
19 VIRUDHUNAGAR TN-24-002-030-030/30-A
(Muthulapuram) 		2924002000NRG23281120221932702 28/11/2022 MAHESWARI 2924002WL047256 MAHESWARI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441123 MAHESWARI ()
20 VIRUDHUNAGAR TN-24-002-030-030/304-A
(Muthulapuram) 		2924002000NRG23281120221932704 28/11/2022 RAJENDRAN 2924002WL047256 RAJENDRAN 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 RAJENDRAN ()
21 VIRUDHUNAGAR TN-24-002-030-030/311-A
(Muthulapuram) 		2924002000NRG23281120221932706 28/11/2022 VEERALAKSHMI 2924002WL047256 VEERALAKSHMI 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441123 VEERALAKSHMI ()
22 VIRUDHUNAGAR TN-24-002-030-030/318-A
(Muthulapuram) 		2924002000NRG23281120221932708 28/11/2022 SAKILA BANU 2924002WL047256 SAKILA BANU 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 SAKILA BANU ()
23 VIRUDHUNAGAR TN-24-002-030-030/319-A
(Muthulapuram) 		2924002000NRG23281120221932709 28/11/2022 MAHESWARI 2924002WL047256 MAHESWARI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 MAHESWARI ()
24 VIRUDHUNAGAR TN-24-002-030-030/321-A
(Muthulapuram) 		2924002000NRG23281120221932710 28/11/2022 UMA MAHESWARI 2924002WL047256 UMA MAHESWARI 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026441123 UMA MAHESWARI ()
25 VIRUDHUNAGAR TN-24-002-030-030/322-A
(Muthulapuram) 		2924002000NRG23281120221932711 28/11/2022 ALAGAMMAL 2924002WL047256 ALAGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 ALAGAMMAL ()
26 VIRUDHUNAGAR TN-24-002-030-030/327-A
(Muthulapuram) 		2924002000NRG23281120221932712 28/11/2022 KANAGAVALLI 2924002WL047256 KANAGAVALLI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441123 KANAGAVALLI ()
27 VIRUDHUNAGAR TN-24-002-030-030/331-A
(Muthulapuram) 		2924002000NRG23281120221932713 28/11/2022 VASUKI 2924002WL047256 VASUKI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441123 VASUKI ()
28 VIRUDHUNAGAR TN-24-002-030-030/341-A
(Muthulapuram) 		2924002000NRG23281120221932715 28/11/2022 M Muthurakku 2924002WL047256 M Muthurakku 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441123 M Muthurakku ()
29 VIRUDHUNAGAR TN-24-002-030-030/347-A
(Muthulapuram) 		2924002000NRG23281120221932716 28/11/2022 SANTHANALAKSHMI 2924002WL047256 SANTHANALAKSHMI 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441123 SANTHANALAKSHMI ()
30 VIRUDHUNAGAR TN-24-002-030-030/348-A
(Muthulapuram) 		2924002000NRG23281120221932717 28/11/2022 VEERALAKSHMI 2924002WL047256 VEERALAKSHMI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441123 VEERALAKSHMI ()
31 VIRUDHUNAGAR TN-24-002-030-030/349-A
(Muthulapuram) 		2924002000NRG23281120221932718 28/11/2022 Ganesan Muthukrisnan 2924002WL047256 Ganesan Muthukrisnan 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026441123 Ganesan Muthukrisnan ()
32 VIRUDHUNAGAR TN-24-002-030-030/350-A
(Muthulapuram) 		2924002000NRG23281120221932720 28/11/2022 Ratha J 2924002WL047256 Ratha J 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441123 Ratha J ()
33 VIRUDHUNAGAR TN-24-002-030-030/353-A
(Muthulapuram) 		2924002000NRG23281120221932721 28/11/2022 Paramasivam G 2924002WL047256 Paramasivam G 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 Paramasivam G ()
34 VIRUDHUNAGAR TN-24-002-030-030/354-A
(Muthulapuram) 		2924002000NRG23281120221932722 28/11/2022 Rajeswari M 2924002WL047256 Rajeswari M 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441123 Rajeswari M ()
35 VIRUDHUNAGAR TN-24-002-030-030/356-A
(Muthulapuram) 		2924002000NRG23281120221932723 28/11/2022 Pasunkili M 2924002WL047256 Pasunkili M 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441123 Pasunkili M ()
36 VIRUDHUNAGAR TN-24-002-030-030/77-A
(Muthulapuram) 		2924002000NRG23281120221932741 28/11/2022 KOVINTHAMMAL 2924002WL047256 KOVINTHAMMAL 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441123 KOVINTHAMMAL ()
SubTotal 21210 21210
Total 33630 33630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_281122FTO_1209333 Indian Overseas Bank IOBA0001147 MALAIPATTY 8970
2 VIRUDHUNAGAR TN2924002_281122FTO_1209333 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 3450
3 VIRUDHUNAGAR TN2924002_281122FTO_1209333 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 21210

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