Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311222FTO_1371207
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-24-002-002-002/101-A
(Amathur) 		2924002000NRG23301220222126018 31/12/2022 RAJALAKSHMI 2924002WL051732 RAJALAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296635 RAJALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-002-002/406-A
(Amathur) 		2924002000NRG23301220222126040 31/12/2022 KOODAMMAL 2924002WL051732 KOODAMMAL 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296635 KOODAMMAL ()
3 VIRUDHUNAGAR TN-24-002-002-002/496-A
(Amathur) 		2924002000NRG23301220222126045 31/12/2022 MUTHULAKSUMI 2924002WL051732 MUTHULAKSUMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296635 MUTHULAKSUMI ()
4 VIRUDHUNAGAR TN-24-002-002-002/664-A
(Amathur) 		2924002000NRG23301220222126053 31/12/2022 MALARKODI 2924002WL051732 MALARKODI 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296635 MALARKODI ()
5 VIRUDHUNAGAR TN-24-002-002-002/735-A
(Amathur) 		2924002000NRG23311220222127768 31/12/2022 NACHICHARAMMAL 2924002WL051784 NACHICHARAMMAL 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296635 NACHICHARAMMAL ()
6 VIRUDHUNAGAR TN-24-002-002-002/796-A
(Amathur) 		2924002000NRG23301220222126273 31/12/2022 MADATHI 2924002WL051740 MADATHI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296635 MADATHI ()
7 VIRUDHUNAGAR TN-24-002-002-002/828-A
(Amathur) 		2924002000NRG23301220222126062 31/12/2022 KALISWARI 2924002WL051732 KALISWARI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296635 KALISWARI ()
8 VIRUDHUNAGAR TN-24-002-002-003/863-A
(Amathur) 		2924002000NRG23301220222126072 31/12/2022 BALAMURUGESWARI 2924002WL051732 BALAMURUGESWARI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296635 BALAMURUGESWARI ()
9 VIRUDHUNAGAR TN-24-002-002-006/1032-A
(Amathur) 		2924002000NRG23301220222126080 31/12/2022 R Petchiammal 2924002WL051732 R Petchiammal 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296635 R Petchiammal ()
10 VIRUDHUNAGAR TN-24-002-002-006/854-A
(Amathur) 		2924002000NRG23301220222126090 31/12/2022 M.LINGAMMAL 2924002WL051732 M.LINGAMMAL 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296635 M.LINGAMMAL ()
11 VIRUDHUNAGAR TN-24-002-002-007/954-A
(Amathur) 		2924002000NRG23301220222126280 31/12/2022 MAREESWARI 2924002WL051740 MAREESWARI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296635 MAREESWARI ()
12 VIRUDHUNAGAR TN-24-002-002-007/988-A
(Amathur) 		2924002000NRG23301220222126281 31/12/2022 G Rajeswari 2924002WL051740 G Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296635 G Rajeswari ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311222FTO_1371207 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 9240

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