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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123APB_FTO_1414517
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-24-002-031-002/484-A
(E.Muthulingapuram) 		2924002000NRG23050120232150737 09/01/2023 Thayammal 2924002WL052256 Thayammal 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 Thayammal INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-031-002/569-A
(E.Muthulingapuram) 		2924002000NRG23050120232150554 09/01/2023 RAMALAKSHMI 2924002WL052253 RAMALAKSHMI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 RAMALAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-031-031/14-A
(E.Muthulingapuram) 		2924002000NRG23050120232150552 09/01/2023 K MAHESWARI 2924002WL052251 K MAHESWARI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 K MAHESWARI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-031-031/220-A
(E.Muthulingapuram) 		2924002000NRG23050120232150749 09/01/2023 Easwari 2924002WL052268 Easwari 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 Easwari INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-031-031/23-A
(E.Muthulingapuram) 		2924002000NRG23050120232150747 09/01/2023 NIRMALA 2924002WL052266 NIRMALA 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559682 NIRMALA STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-031-031/238-A
(E.Muthulingapuram) 		2924002000NRG23050120232150551 09/01/2023 KUDAMMAL 2924002WL052250 KUDAMMAL 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 KUDAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-031-031/258-A
(E.Muthulingapuram) 		2924002000NRG23050120232150745 09/01/2023 Susaipriya 2924002WL052264 Susaipriya 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 Susaipriya INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-031-031/325-a
(E.Muthulingapuram) 		2924002000NRG23050120232150740 09/01/2023 SUBALAKSHMI 2924002WL052259 SUBALAKSHMI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 SUBALAKSHMI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-031-031/334-A
(E.Muthulingapuram) 		2924002000NRG23050120232150739 09/01/2023 MANIMEKALAI 2924002WL052258 MANIMEKALAI 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559682 MANIMEKALAI CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-031-031/5-A
(E.Muthulingapuram) 		2924002000NRG23050120232150741 09/01/2023 CHITHRA 2924002WL052260 CHITHRA 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559682 CHITHRA CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-031-031/5-A
(E.Muthulingapuram) 		2924002000NRG23050120232150742 09/01/2023 SIVAKUMAR 2924002WL052261 SIVAKUMAR 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559682 SIVAKUMAR CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-031-031/68-A
(E.Muthulingapuram) 		2924002000NRG23050120232150800 09/01/2023 P RAJATHI 2924002WL052271 P RAJATHI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 P RAJATHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-031-031/70-A
(E.Muthulingapuram) 		2924002000NRG23050120232150550 09/01/2023 MUNIYAMMAL 2924002WL052249 MUNIYAMMAL 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-031-031/94-A
(E.Muthulingapuram) 		2924002000NRG23050120232150738 09/01/2023 M MARITHAI 2924002WL052257 M MARITHAI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018559682 M MARITHAI INDIAN BANK(607105)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123APB_FTO_1414517 Indian Bank IDIB000R008 R.R.Nagar 5520
2 VIRUDHUNAGAR TN2924002_090123APB_FTO_1414517 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 13800

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