Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020522FTO_173982
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-24-002-005-005/102-A
(Chatrareddiapatti) 		2924002000NRG23020520220191392 02/05/2022 PACKYAM 2924002WL004527 PACKYAM 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 PACKYAM ()
2 VIRUDHUNAGAR TN-24-002-005-005/1038-A
(Chatrareddiapatti) 		2924002000NRG23020520220191396 02/05/2022 MAHESWARI 2924002WL004527 MAHESWARI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 MAHESWARI ()
3 VIRUDHUNAGAR TN-24-002-005-005/1072-A
(Chatrareddiapatti) 		2924002000NRG23020520220191403 02/05/2022 SUPPULAKSHMI 2924002WL004527 SUPPULAKSHMI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 SUPPULAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-005-005/1107-A
(Chatrareddiapatti) 		2924002000NRG23020520220191409 02/05/2022 FATHIMA 2924002WL004527 FATHIMA 00415 SBIN0000951 720 720 Processed 13/05/2022 018427786 FATHIMA ()
5 VIRUDHUNAGAR TN-24-002-005-005/1113-A
(Chatrareddiapatti) 		2924002000NRG23020520220191412 02/05/2022 NAGALAKSHMI 2924002WL004527 NAGALAKSHMI 00415 SBIN0000951 1200 1200 Processed 13/05/2022 018427786 NAGALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-005-005/1131-A
(Chatrareddiapatti) 		2924002000NRG23020520220191416 02/05/2022 MARIKANI 2924002WL004527 MARIKANI 00415 SBIN0000951 1200 1200 Processed 13/05/2022 018427786 MARIKANI ()
7 VIRUDHUNAGAR TN-24-002-005-005/1140-A
(Chatrareddiapatti) 		2924002000NRG23020520220191417 02/05/2022 SATHYABAMA 2924002WL004527 SATHYABAMA 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 SATHYABAMA ()
8 VIRUDHUNAGAR TN-24-002-005-005/1141-A
(Chatrareddiapatti) 		2924002000NRG23020520220191418 02/05/2022 MUNIYAMMAL 2924002WL004527 MUNIYAMMAL 00415 SBIN0000951 720 720 Processed 13/05/2022 018427786 MUNIYAMMAL ()
9 VIRUDHUNAGAR TN-24-002-005-005/1144-A
(Chatrareddiapatti) 		2924002000NRG23020520220191419 02/05/2022 GURUVUTHAI 2924002WL004527 GURUVUTHAI 00415 SBIN0000951 720 720 Processed 13/05/2022 018427786 GURUVUTHAI ()
10 VIRUDHUNAGAR TN-24-002-005-005/1147-A
(Chatrareddiapatti) 		2924002000NRG23020520220191420 02/05/2022 CHANDRA 2924002WL004527 CHANDRA 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 CHANDRA ()
11 VIRUDHUNAGAR TN-24-002-005-005/1150-A
(Chatrareddiapatti) 		2924002000NRG23020520220191422 02/05/2022 NAGAVALLI 2924002WL004527 NAGAVALLI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 NAGAVALLI ()
12 VIRUDHUNAGAR TN-24-002-005-005/1151-A
(Chatrareddiapatti) 		2924002000NRG23020520220191423 02/05/2022 RAJESWARI 2924002WL004527 RAJESWARI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 RAJESWARI ()
13 VIRUDHUNAGAR TN-24-002-005-005/1174-A
(Chatrareddiapatti) 		2924002000NRG23020520220191425 02/05/2022 DHANALAKSHMI 2924002WL004527 DHANALAKSHMI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 DHANALAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-005-005/1184-A
(Chatrareddiapatti) 		2924002000NRG23020520220191426 02/05/2022 PANDIMEENA 2924002WL004527 PANDIMEENA 00415 SBIN0000951 480 480 Processed 13/05/2022 018427786 PANDIMEENA ()
15 VIRUDHUNAGAR TN-24-002-005-005/1185-A
(Chatrareddiapatti) 		2924002000NRG23020520220191427 02/05/2022 RANJITHAM 2924002WL004527 RANJITHAM 00415 SBIN0000951 960 960 Processed 13/05/2022 018427786 RANJITHAM ()
16 VIRUDHUNAGAR TN-24-002-005-005/1186-A
(Chatrareddiapatti) 		2924002000NRG23020520220191428 02/05/2022 KALEESWARI 2924002WL004527 KALEESWARI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 KALEESWARI ()
17 VIRUDHUNAGAR TN-24-002-005-005/1192-A
(Chatrareddiapatti) 		2924002000NRG23020520220191429 02/05/2022 JOTHY 2924002WL004527 JOTHY 00415 SBIN0000951 480 480 Processed 13/05/2022 018427786 JOTHY ()
18 VIRUDHUNAGAR TN-24-002-005-005/1194-A
(Chatrareddiapatti) 		2924002000NRG23020520220191430 02/05/2022 GNABHAVANI 2924002WL004527 GNABHAVANI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 GNABHAVANI ()
19 VIRUDHUNAGAR TN-24-002-005-005/121-A
(Chatrareddiapatti) 		2924002000NRG23020520220191432 02/05/2022 SURULIAMMAL 2924002WL004527 SURULIAMMAL 00415 SBIN0000951 1200 1200 Processed 13/05/2022 018427786 SURULIAMMAL ()
20 VIRUDHUNAGAR TN-24-002-005-005/1218-A
(Chatrareddiapatti) 		2924002000NRG23020520220191433 02/05/2022 K Sanmugapriya 2924002WL004527 K Sanmugapriya 00415 SBIN0000951 960 960 Processed 13/05/2022 018427786 K Sanmugapriya ()
21 VIRUDHUNAGAR TN-24-002-005-005/1222-A
(Chatrareddiapatti) 		2924002000NRG23020520220191434 02/05/2022 DHANASEKARAN 2924002WL004527 DHANASEKARAN 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 DHANASEKARAN ()
22 VIRUDHUNAGAR TN-24-002-005-005/1224-A
(Chatrareddiapatti) 		2924002000NRG23020520220191435 02/05/2022 PATRAKALI 2924002WL004527 PATRAKALI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 PATRAKALI ()
23 VIRUDHUNAGAR TN-24-002-005-005/1246-A
(Chatrareddiapatti) 		2924002000NRG23020520220191437 02/05/2022 KARPAGAVALLI 2924002WL004527 KARPAGAVALLI 00415 SBIN0000951 960 960 Processed 13/05/2022 018427786 KARPAGAVALLI ()
24 VIRUDHUNAGAR TN-24-002-005-005/1255-A
(Chatrareddiapatti) 		2924002000NRG23020520220191438 02/05/2022 MARIYAMMAL P 2924002WL004527 MARIYAMMAL P 00415 SBIN0000951 1200 1200 Processed 13/05/2022 018427786 MARIYAMMAL P ()
25 VIRUDHUNAGAR TN-24-002-005-005/1257-A
(Chatrareddiapatti) 		2924002000NRG23020520220191439 02/05/2022 MARESWARI 2924002WL004527 MARESWARI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 MARESWARI ()
26 VIRUDHUNAGAR TN-24-002-005-005/182-A
(Chatrareddiapatti) 		2924002000NRG23020520220191448 02/05/2022 PALRAJ 2924002WL004527 PALRAJ 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 PALRAJ ()
27 VIRUDHUNAGAR TN-24-002-005-005/188-A
(Chatrareddiapatti) 		2924002000NRG23020520220191450 02/05/2022 LAKSHMI 2924002WL004527 LAKSHMI 00415 SBIN0000951 480 480 Processed 13/05/2022 018427786 LAKSHMI ()
28 VIRUDHUNAGAR TN-24-002-005-005/37-A
(Chatrareddiapatti) 		2924002000NRG23020520220191461 02/05/2022 PAPA 2924002WL004527 PAPA 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 PAPA ()
29 VIRUDHUNAGAR TN-24-002-005-005/51-A
(Chatrareddiapatti) 		2924002000NRG23020520220191466 02/05/2022 LAKSHMI 2924002WL004527 LAKSHMI 00415 SBIN0000951 1200 1200 Processed 13/05/2022 018427786 LAKSHMI ()
30 VIRUDHUNAGAR TN-24-002-005-005/579-a
(Chatrareddiapatti) 		2924002000NRG23020520220191483 02/05/2022 PETCHIAMMAL 2924002WL004527 PETCHIAMMAL 00415 SBIN0000951 1200 1200 Processed 13/05/2022 018427786 PETCHIAMMAL ()
31 VIRUDHUNAGAR TN-24-002-005-005/699-A
(Chatrareddiapatti) 		2924002000NRG23020520220191503 02/05/2022 MUTHULAKSHMI 2924002WL004527 MUTHULAKSHMI 00415 SBIN0000951 960 960 Processed 13/05/2022 018427786 MUTHULAKSHMI ()
32 VIRUDHUNAGAR TN-24-002-005-005/8-A
(Chatrareddiapatti) 		2924002000NRG23020520220191514 02/05/2022 REVATHI 2924002WL004527 REVATHI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 REVATHI ()
33 VIRUDHUNAGAR TN-24-002-005-005/88-A
(Chatrareddiapatti) 		2924002000NRG23020520220191529 02/05/2022 MUTHUSELVI 2924002WL004527 MUTHUSELVI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 MUTHUSELVI ()
34 VIRUDHUNAGAR TN-24-002-005-005/93-A
(Chatrareddiapatti) 		2924002000NRG23020520220191531 02/05/2022 NAGAMMAL 2924002WL004527 NAGAMMAL 00415 SBIN0000951 1200 1200 Processed 13/05/2022 018427786 NAGAMMAL ()
35 VIRUDHUNAGAR TN-24-002-005-005/991-A
(Chatrareddiapatti) 		2924002000NRG23020520220191540 02/05/2022 SUNTHARAVALLI 2924002WL004527 SUNTHARAVALLI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 SUNTHARAVALLI ()
36 VIRUDHUNAGAR TN-24-002-005-005/997-A
(Chatrareddiapatti) 		2924002000NRG23020520220191542 02/05/2022 MARESWARI 2924002WL004527 MARESWARI 00415 SBIN0000951 1440 1440 Processed 13/05/2022 018427786 MARESWARI ()
SubTotal 43200 43200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020522FTO_173982 State Bank of India SBIN0000951 VIRUDHUNAGAR 43200

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