Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_291222FTO_1358029
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-24-002-039-001/1038-A
(Periaperali) 		2924002000NRG23291220222107891 29/12/2022 Kala 2924002WL051312 Kala 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037291821 Kala ()
2 VIRUDHUNAGAR TN-24-002-039-001/1039-A
(Periaperali) 		2924002000NRG23291220222107892 29/12/2022 PREM ANANTH 2924002WL051312 PREM ANANTH 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037291821 PREM ANANTH ()
3 VIRUDHUNAGAR TN-24-002-039-001/1042-A
(Periaperali) 		2924002000NRG23291220222107893 29/12/2022 VANITHA 2924002WL051312 VANITHA 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 VANITHA ()
4 VIRUDHUNAGAR TN-24-002-039-001/1045-A
(Periaperali) 		2924002000NRG23291220222107894 29/12/2022 BOOPATHI 2924002WL051312 BOOPATHI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 BOOPATHI ()
5 VIRUDHUNAGAR TN-24-002-039-001/1046-A
(Periaperali) 		2924002000NRG23291220222107895 29/12/2022 MALADEVI 2924002WL051312 MALADEVI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 MALADEVI ()
6 VIRUDHUNAGAR TN-24-002-039-001/745-A
(Periaperali) 		2924002000NRG23291220222107897 29/12/2022 Vijaya 2924002WL051312 Vijaya 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Vijaya ()
7 VIRUDHUNAGAR TN-24-002-039-001/799-A
(Periaperali) 		2924002000NRG23291220222107900 29/12/2022 Murugeswari 2924002WL051312 Murugeswari 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Murugeswari ()
8 VIRUDHUNAGAR TN-24-002-039-001/856-A
(Periaperali) 		2924002000NRG23291220222107906 29/12/2022 Malaiarasi 2924002WL051312 Malaiarasi 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 Malaiarasi ()
9 VIRUDHUNAGAR TN-24-002-039-001/871-A
(Periaperali) 		2924002000NRG23291220222107908 29/12/2022 Karthigaiselvi 2924002WL051312 Karthigaiselvi 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Karthigaiselvi ()
10 VIRUDHUNAGAR TN-24-002-039-001/879-A
(Periaperali) 		2924002000NRG23291220222107910 29/12/2022 Krishnammal 2924002WL051312 Krishnammal 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Krishnammal ()
11 VIRUDHUNAGAR TN-24-002-039-001/891-A
(Periaperali) 		2924002000NRG23291220222107912 29/12/2022 Rajalakshmi 2924002WL051312 Rajalakshmi 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Rajalakshmi ()
12 VIRUDHUNAGAR TN-24-002-039-001/896-A
(Periaperali) 		2924002000NRG23291220222110371 29/12/2022 Selvi 2924002WL051350 Selvi 00089 CBIN0280919 880 880 Processed 02/02/2023 037291821 Selvi ()
13 VIRUDHUNAGAR TN-24-002-039-001/901-A
(Periaperali) 		2924002000NRG23291220222110373 29/12/2022 Kathija 2924002WL051350 Kathija 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 Kathija ()
14 VIRUDHUNAGAR TN-24-002-039-001/904-A
(Periaperali) 		2924002000NRG23291220222107914 29/12/2022 NAGALAKSHMI 2924002WL051312 NAGALAKSHMI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 NAGALAKSHMI ()
15 VIRUDHUNAGAR TN-24-002-039-001/966-A
(Periaperali) 		2924002000NRG23291220222107922 29/12/2022 Ponnammal 2924002WL051312 Ponnammal 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Ponnammal ()
16 VIRUDHUNAGAR TN-24-002-039-001/970-A
(Periaperali) 		2924002000NRG23291220222107924 29/12/2022 Muneeswari 2924002WL051312 Muneeswari 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 Muneeswari ()
17 VIRUDHUNAGAR TN-24-002-039-001/976-A
(Periaperali) 		2924002000NRG23291220222107926 29/12/2022 Vinothini 2924002WL051312 Vinothini 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 Vinothini ()
18 VIRUDHUNAGAR TN-24-002-039-001/985-A
(Periaperali) 		2924002000NRG23291220222107930 29/12/2022 UMA 2924002WL051312 UMA 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 UMA ()
19 VIRUDHUNAGAR TN-24-002-039-001/987-A
(Periaperali) 		2924002000NRG23291220222107931 29/12/2022 Murugeswari 2924002WL051312 Murugeswari 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Murugeswari ()
20 VIRUDHUNAGAR TN-24-002-039-001/994-A
(Periaperali) 		2924002000NRG23291220222107933 29/12/2022 Murugeswari 2924002WL051312 Murugeswari 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 Murugeswari ()
21 VIRUDHUNAGAR TN-24-002-039-039/1033-A
(Periaperali) 		2924002000NRG23291220222110376 29/12/2022 JEYAPRIYA 2924002WL051350 JEYAPRIYA 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 JEYAPRIYA ()
22 VIRUDHUNAGAR TN-24-002-039-039/1053-A
(Periaperali) 		2924002000NRG23291220222110378 29/12/2022 POOMADEVI 2924002WL051350 POOMADEVI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 POOMADEVI ()
23 VIRUDHUNAGAR TN-24-002-039-039/1055-A
(Periaperali) 		2924002000NRG23291220222110379 29/12/2022 NAVEENA 2924002WL051350 NAVEENA 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 NAVEENA ()
24 VIRUDHUNAGAR TN-24-002-039-039/1057-A
(Periaperali) 		2924002000NRG23291220222110380 29/12/2022 MUTHULAKSHMI 2924002WL051350 MUTHULAKSHMI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 MUTHULAKSHMI ()
25 VIRUDHUNAGAR TN-24-002-039-039/15-A
(Periaperali) 		2924002000NRG23291220222110382 29/12/2022 N.SUNDARAVADIVU 2924002WL051350 N.SUNDARAVADIVU 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 N.SUNDARAVADIVU ()
26 VIRUDHUNAGAR TN-24-002-039-039/191-A
(Periaperali) 		2924002000NRG23291220222107951 29/12/2022 P.VEYILAL 2924002WL051312 P.VEYILAL 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 P.VEYILAL ()
27 VIRUDHUNAGAR TN-24-002-039-039/192-a
(Periaperali) 		2924002000NRG23291220222107952 29/12/2022 K.MEENA 2924002WL051312 K.MEENA 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 K.MEENA ()
28 VIRUDHUNAGAR TN-24-002-039-039/200-A
(Periaperali) 		2924002000NRG23291220222107953 29/12/2022 SURAYEE 2924002WL051312 SURAYEE 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 SURAYEE ()
29 VIRUDHUNAGAR TN-24-002-039-039/202-A
(Periaperali) 		2924002000NRG23291220222107954 29/12/2022 K.SANTHI 2924002WL051312 K.SANTHI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 K.SANTHI ()
30 VIRUDHUNAGAR TN-24-002-039-039/210-A
(Periaperali) 		2924002000NRG23291220222107957 29/12/2022 K.PANCHU 2924002WL051312 K.PANCHU 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 K.PANCHU ()
31 VIRUDHUNAGAR TN-24-002-039-039/212-A
(Periaperali) 		2924002000NRG23291220222107959 29/12/2022 KANNAKI 2924002WL051312 KANNAKI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 KANNAKI ()
32 VIRUDHUNAGAR TN-24-002-039-039/219-A
(Periaperali) 		2924002000NRG23291220222107961 29/12/2022 Binaammal 2924002WL051312 Binaammal 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Binaammal ()
33 VIRUDHUNAGAR TN-24-002-039-039/226-A
(Periaperali) 		2924002000NRG23291220222107963 29/12/2022 KARPAGAVALLI 2924002WL051312 KARPAGAVALLI 00089 CBIN0280919 220 220 Processed 02/02/2023 037291821 KARPAGAVALLI ()
34 VIRUDHUNAGAR TN-24-002-039-039/308-A
(Periaperali) 		2924002000NRG23291220222107978 29/12/2022 Kalaivani 2924002WL051312 Kalaivani 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Kalaivani ()
35 VIRUDHUNAGAR TN-24-002-039-039/352-A
(Periaperali) 		2924002000NRG23291220222110391 29/12/2022 Karthigaiselvi 2924002WL051350 Karthigaiselvi 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 Karthigaiselvi ()
36 VIRUDHUNAGAR TN-24-002-039-039/391-A
(Periaperali) 		2924002000NRG23291220222107995 29/12/2022 Panjavarnam 2924002WL051312 Panjavarnam 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Panjavarnam ()
37 VIRUDHUNAGAR TN-24-002-039-039/446-A
(Periaperali) 		2924002000NRG23291220222110401 29/12/2022 Dhanalakshmi 2924002WL051350 Dhanalakshmi 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 Dhanalakshmi ()
38 VIRUDHUNAGAR TN-24-002-039-039/452-A
(Periaperali) 		2924002000NRG23291220222110402 29/12/2022 KALAI SELVI 2924002WL051350 KALAI SELVI 00089 CBIN0280919 880 880 Processed 02/02/2023 037291821 KALAI SELVI ()
39 VIRUDHUNAGAR TN-24-002-039-039/509-a
(Periaperali) 		2924002000NRG23291220222108003 29/12/2022 Mariyammal 2924002WL051312 Mariyammal 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Mariyammal ()
40 VIRUDHUNAGAR TN-24-002-039-039/58-A
(Periaperali) 		2924002000NRG23291220222110408 29/12/2022 PARAMESWARI 2924002WL051350 PARAMESWARI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 PARAMESWARI ()
41 VIRUDHUNAGAR TN-24-002-039-039/619-a
(Periaperali) 		2924002000NRG23291220222108018 29/12/2022 Lakshmi 2924002WL051312 Lakshmi 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Lakshmi ()
42 VIRUDHUNAGAR TN-24-002-039-039/655-A
(Periaperali) 		2924002000NRG23291220222108029 29/12/2022 AVADAI 2924002WL051312 AVADAI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 AVADAI ()
43 VIRUDHUNAGAR TN-24-002-039-039/698-a
(Periaperali) 		2924002000NRG23291220222108038 29/12/2022 Irulayee 2924002WL051312 Irulayee 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 Irulayee ()
44 VIRUDHUNAGAR TN-24-002-039-039/726-A
(Periaperali) 		2924002000NRG23291220222110419 29/12/2022 Anjalidevi 2924002WL051350 Anjalidevi 00089 CBIN0280919 880 880 Processed 02/02/2023 037291821 Anjalidevi ()
45 VIRUDHUNAGAR TN-24-002-039-039/737-A
(Periaperali) 		2924002000NRG23291220222110421 29/12/2022 RAMALAKSHMI 2924002WL051350 RAMALAKSHMI 00089 CBIN0280919 1405 1405 Processed 02/02/2023 037291821 RAMALAKSHMI ()
46 VIRUDHUNAGAR TN-24-002-039-039/764-A
(Periaperali) 		2924002000NRG23291220222108046 29/12/2022 VEILAL 2924002WL051312 VEILAL 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 VEILAL ()
47 VIRUDHUNAGAR TN-24-002-039-039/783-A
(Periaperali) 		2924002000NRG23291220222108048 29/12/2022 SARASWATHI 2924002WL051312 SARASWATHI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 037291821 SARASWATHI ()
48 VIRUDHUNAGAR TN-24-002-039-039/832-A
(Periaperali) 		2924002000NRG23291220222110430 29/12/2022 MURUGALAKSHMI 2924002WL051350 MURUGALAKSHMI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 037291821 MURUGALAKSHMI ()
49 VIRUDHUNAGAR TN-24-002-039-039/887-A
(Periaperali) 		2924002000NRG23291220222110434 29/12/2022 Samaya 2924002WL051350 Samaya 00089 CBIN0280919 880 880 Processed 02/02/2023 037291821 Samaya ()
50 VIRUDHUNAGAR TN-24-002-039-039/939-A
(Periaperali) 		2924002000NRG23291220222110437 29/12/2022 Kaleeswari 2924002WL051350 Kaleeswari 00089 CBIN0280919 1405 1405 Processed 02/02/2023 037291821 Kaleeswari ()
SubTotal 60522 60522
Total 60522 60522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_291222FTO_1358029 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 60522

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