Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1673248
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-24-002-021-021/720-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626336 20/03/2023 AKILA 2924002WL062799 AKILA 00078 CNRB0003754 1380 1380 Processed 30/03/2023 025730392 AKILA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 VIRUDHUNAGAR TN-24-002-021-001/649-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626324 20/03/2023 VINITHA 2924002WL062799 VINITHA 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730392 VINITHA INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-021-001/695-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626325 20/03/2023 K MOORTHI 2924002WL062799 K MOORTHI 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730392 K MOORTHI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-021-001/702-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626326 20/03/2023 MAREESWARI 2924002WL062799 MAREESWARI 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730392 MAREESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-021-001/707-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626327 20/03/2023 PECHIMUTHU PANDIYAN 2924002WL062799 PECHIMUTHU PANDIYAN 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730392 PECHIMUTHU PANDIYAN INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-021-001/713-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626329 20/03/2023 Indira 2924002WL062799 Indira 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730392 Indira INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-002/704-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626333 20/03/2023 KALAVATHI 2924002WL062799 KALAVATHI 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730392 KALAVATHI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-021-021/360-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626334 20/03/2023 Sarkunadevi 2924002WL062799 Sarkunadevi 00176 IDIB000R008 690 690 Processed 30/03/2023 025730392 Sarkunadevi INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-021-021/557-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626335 20/03/2023 ESWARI 2924002WL062799 ESWARI 00176 IDIB000R008 1380 1380 Processed 30/03/2023 025730392 ESWARI INDIAN BANK(607105)
SubTotal 10350 10350
10 VIRUDHUNAGAR TN-24-002-021-001/708-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626328 20/03/2023 MAHESWARI 2924002WL062799 MAHESWARI 00176 IDIB000S192 1380 1380 Processed 30/03/2023 025730392 MAHESWARI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-021-002/677-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626330 20/03/2023 Bharathi 2924002WL062799 Bharathi 00176 IDIB000S192 1150 1150 Processed 30/03/2023 025730392 Bharathi INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-002/679-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626331 20/03/2023 RAJAMANI 2924002WL062799 RAJAMANI 00176 IDIB000S192 1380 1380 Processed 30/03/2023 025730392 RAJAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
13 VIRUDHUNAGAR TN-24-002-021-002/680-A
(E.Kumaralingapuram) 		2924002000NRG23200320232626332 20/03/2023 SUMATHI 2924002WL062799 SUMATHI 00176 IDIB000S192 1380 1380 Processed 30/03/2023 025730392 SUMATHI INDIAN BANK(607105)
SubTotal 5290 5290
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673248 Canara Bank CNRB0003754 VENKATACHALAPURAM 1380
2 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673248 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 10350
3 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673248 Indian Bank IDIB000S192 SATTUR 5290

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