Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221022FTO_1054677
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-24-002-034-034/31-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736365 22/10/2022 SELVAMANI 2924002WL041814 SELVAMANI 00177 IOBA0000579 1150 1150 Processed 29/10/2022 014731502 SELVAMANI ()
SubTotal 1150 1150
2 VIRUDHUNAGAR TN-24-002-034-001/173-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736333 22/10/2022 Veeralakshmi 2924002WL041814 Veeralakshmi 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 Veeralakshmi ()
3 VIRUDHUNAGAR TN-24-002-034-034/11-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736335 22/10/2022 MARIYAMMAL 2924002WL041814 MARIYAMMAL 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 MARIYAMMAL ()
4 VIRUDHUNAGAR TN-24-002-034-034/116-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736336 22/10/2022 Anguthai 2924002WL041814 Anguthai 00177 IOBA0001147 1405 1405 Processed 29/10/2022 014731502 Anguthai ()
5 VIRUDHUNAGAR TN-24-002-034-034/150-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736339 22/10/2022 Anathalakshmi 2924002WL041814 Anathalakshmi 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 Anathalakshmi ()
6 VIRUDHUNAGAR TN-24-002-034-034/153-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736340 22/10/2022 Alagarsamy 2924002WL041814 Alagarsamy 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 Alagarsamy ()
7 VIRUDHUNAGAR TN-24-002-034-034/16-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736341 22/10/2022 Lakshmi 2924002WL041814 Lakshmi 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 Lakshmi ()
8 VIRUDHUNAGAR TN-24-002-034-034/160-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736342 22/10/2022 Seeniyammal 2924002WL041814 Seeniyammal 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 Seeniyammal ()
9 VIRUDHUNAGAR TN-24-002-034-034/165-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736345 22/10/2022 USHA NANDHINI 2924002WL041814 USHA NANDHINI 00177 IOBA0001147 690 690 Processed 29/10/2022 014731502 USHA NANDHINI ()
10 VIRUDHUNAGAR TN-24-002-034-034/179-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736347 22/10/2022 Sunderarajaperumal 2924002WL041814 Sunderarajaperumal 00177 IOBA0001147 1405 1405 Processed 29/10/2022 014731502 Sunderarajaperumal ()
11 VIRUDHUNAGAR TN-24-002-034-034/180-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736348 22/10/2022 GANDHIMATHI 2924002WL041814 GANDHIMATHI 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 GANDHIMATHI ()
12 VIRUDHUNAGAR TN-24-002-034-034/182-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736350 22/10/2022 Seethalakshmi 2924002WL041814 Seethalakshmi 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 Seethalakshmi ()
13 VIRUDHUNAGAR TN-24-002-034-034/183-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736351 22/10/2022 Anthoniammal 2924002WL041814 Anthoniammal 00177 IOBA0001147 920 920 Processed 29/10/2022 014731502 Anthoniammal ()
14 VIRUDHUNAGAR TN-24-002-034-034/188-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736352 22/10/2022 SUNDARAMOORTHI 2924002WL041814 SUNDARAMOORTHI 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 SUNDARAMOORTHI ()
15 VIRUDHUNAGAR TN-24-002-034-034/190-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736353 22/10/2022 Muthulakshmi 2924002WL041814 Muthulakshmi 00177 IOBA0001147 690 690 Processed 29/10/2022 014731502 Muthulakshmi ()
16 VIRUDHUNAGAR TN-24-002-034-034/191-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736354 22/10/2022 Kanagalakshmi 2924002WL041814 Kanagalakshmi 00177 IOBA0001147 230 230 Processed 29/10/2022 014731502 Kanagalakshmi ()
17 VIRUDHUNAGAR TN-24-002-034-034/198-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736355 22/10/2022 PECHIYAMMAL 2924002WL041814 PECHIYAMMAL 00177 IOBA0001147 920 920 Processed 29/10/2022 014731502 PECHIYAMMAL ()
18 VIRUDHUNAGAR TN-24-002-034-034/200-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736357 22/10/2022 SUBBULAKSHMI 2924002WL041814 SUBBULAKSHMI 00177 IOBA0001147 920 920 Processed 29/10/2022 014731502 SUBBULAKSHMI ()
19 VIRUDHUNAGAR TN-24-002-034-034/202-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736358 22/10/2022 BINTHIYA 2924002WL041814 BINTHIYA 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 BINTHIYA ()
20 VIRUDHUNAGAR TN-24-002-034-034/206-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736359 22/10/2022 MOHANRAJ 2924002WL041814 MOHANRAJ 00177 IOBA0001147 920 920 Processed 29/10/2022 014731502 MOHANRAJ ()
21 VIRUDHUNAGAR TN-24-002-034-034/23-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736361 22/10/2022 LATHA 2924002WL041814 LATHA 00177 IOBA0001147 920 920 Processed 29/10/2022 014731502 LATHA ()
22 VIRUDHUNAGAR TN-24-002-034-034/3-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736364 22/10/2022 Kavitha 2924002WL041814 Kavitha 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 Kavitha ()
23 VIRUDHUNAGAR TN-24-002-034-034/35-A
(Nallamanaickenpatti) 		2924002000NRG23221020221736366 22/10/2022 Vellaiyammal 2924002WL041814 Vellaiyammal 00177 IOBA0001147 1405 1405 Processed 29/10/2022 014731502 Vellaiyammal ()
SubTotal 23075 23075
Total 24225 24225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221022FTO_1054677 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1150
2 VIRUDHUNAGAR TN2924002_221022FTO_1054677 Indian Overseas Bank IOBA0001147 MALAIPATTY 23075

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