Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261122FTO_1203125
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-24-002-031-031/343-A
(E.Muthulingapuram) 		2924002000NRG23251120221915288 26/11/2022 VAIJEYANTHIMALA 2924002WL046903 VAIJEYANTHIMALA 00078 CNRB0003754 660 660 Processed 09/12/2022 026441269 VAIJEYANTHIMALA ()
SubTotal 660 660
2 VIRUDHUNAGAR TN-24-002-031-001/517-A
(E.Muthulingapuram) 		2924002000NRG23251120221915628 26/11/2022 SUPPULAKSHMI 2924002WL046910 SUPPULAKSHMI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 SUPPULAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-031-001/519-A
(E.Muthulingapuram) 		2924002000NRG23251120221915629 26/11/2022 Pandaram 2924002WL046910 Pandaram 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 Pandaram ()
4 VIRUDHUNAGAR TN-24-002-031-001/520-A
(E.Muthulingapuram) 		2924002000NRG23251120221915630 26/11/2022 SUTHA 2924002WL046910 SUTHA 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441269 SUTHA ()
5 VIRUDHUNAGAR TN-24-002-031-001/544-A
(E.Muthulingapuram) 		2924002000NRG23251120221915631 26/11/2022 PAKKAIYALAKSHMI 2924002WL046910 PAKKAIYALAKSHMI 00176 IDIB000R008 880 880 Processed 09/12/2022 026441269 PAKKAIYALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-031-001/546-A
(E.Muthulingapuram) 		2924002000NRG23251120221915632 26/11/2022 PANDISELVI 2924002WL046910 PANDISELVI 00176 IDIB000R008 440 440 Processed 09/12/2022 026441269 PANDISELVI ()
7 VIRUDHUNAGAR TN-24-002-031-001/549-A
(E.Muthulingapuram) 		2924002000NRG23251120221915633 26/11/2022 MUTHULAKSHMI 2924002WL046910 MUTHULAKSHMI 00176 IDIB000R008 1686 1686 Processed 09/12/2022 026441269 MUTHULAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-031-001/561-A
(E.Muthulingapuram) 		2924002000NRG23251120221915634 26/11/2022 SANGARASWARI 2924002WL046910 SANGARASWARI 00176 IDIB000R008 440 440 Processed 09/12/2022 026441269 SANGARASWARI ()
9 VIRUDHUNAGAR TN-24-002-031-001/579-A
(E.Muthulingapuram) 		2924002000NRG23251120221915635 26/11/2022 GAYATHRI 2924002WL046910 GAYATHRI 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441269 GAYATHRI ()
10 VIRUDHUNAGAR TN-24-002-031-001/580-A
(E.Muthulingapuram) 		2924002000NRG23251120221915636 26/11/2022 S VIJAYALAKSHMI 2924002WL046910 S VIJAYALAKSHMI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 S VIJAYALAKSHMI ()
11 VIRUDHUNAGAR TN-24-002-031-001/587-A
(E.Muthulingapuram) 		2924002000NRG23251120221915637 26/11/2022 Manimala G 2924002WL046910 Manimala G 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 Manimala G ()
12 VIRUDHUNAGAR TN-24-002-031-001/619-A
(E.Muthulingapuram) 		2924002000NRG23251120221915638 26/11/2022 MEENAKSHI VALLAISAMY 2924002WL046910 MEENAKSHI VALLAISAMY 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 MEENAKSHI VALLAISAMY ()
13 VIRUDHUNAGAR TN-24-002-031-001/622-A
(E.Muthulingapuram) 		2924002000NRG23251120221915639 26/11/2022 Kalishwari Velmurugan 2924002WL046910 Kalishwari Velmurugan 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 Kalishwari Velmurugan ()
14 VIRUDHUNAGAR TN-24-002-031-001/623-A
(E.Muthulingapuram) 		2924002000NRG23251120221915640 26/11/2022 G KRISHNAVENI 2924002WL046910 G KRISHNAVENI 00176 IDIB000R008 880 880 Processed 09/12/2022 026441269 G KRISHNAVENI ()
15 VIRUDHUNAGAR TN-24-002-031-001/624-A
(E.Muthulingapuram) 		2924002000NRG23251120221915641 26/11/2022 RAJAMMAL KRISHNAN ASARI 2924002WL046910 RAJAMMAL KRISHNAN ASARI 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441269 RAJAMMAL KRISHNAN ASARI ()
16 VIRUDHUNAGAR TN-24-002-031-001/625-A
(E.Muthulingapuram) 		2924002000NRG23251120221915642 26/11/2022 Lakshmi Karuppaiya 2924002WL046910 Lakshmi Karuppaiya 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441269 Lakshmi Karuppaiya ()
17 VIRUDHUNAGAR TN-24-002-031-002/479-A
(E.Muthulingapuram) 		2924002000NRG23251120221915249 26/11/2022 Sutha 2924002WL046903 Sutha 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 Sutha ()
18 VIRUDHUNAGAR TN-24-002-031-002/488-A
(E.Muthulingapuram) 		2924002000NRG23251120221915596 26/11/2022 Subbiah 2924002WL046905 Subbiah 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 Subbiah ()
19 VIRUDHUNAGAR TN-24-002-031-002/508-A
(E.Muthulingapuram) 		2924002000NRG23251120221915598 26/11/2022 AYYANAR 2924002WL046905 AYYANAR 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 AYYANAR ()
20 VIRUDHUNAGAR TN-24-002-031-002/512-A
(E.Muthulingapuram) 		2924002000NRG23251120221915599 26/11/2022 MEENABIGAI 2924002WL046905 MEENABIGAI 00176 IDIB000R008 1405 1405 Processed 09/12/2022 026441269 MEENABIGAI ()
21 VIRUDHUNAGAR TN-24-002-031-002/515-A
(E.Muthulingapuram) 		2924002000NRG23251120221915252 26/11/2022 PAKKIYALAKSHMI 2924002WL046903 PAKKIYALAKSHMI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 PAKKIYALAKSHMI ()
22 VIRUDHUNAGAR TN-24-002-031-002/536-A
(E.Muthulingapuram) 		2924002000NRG23251120221915253 26/11/2022 MARIYAMMAL 2924002WL046903 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 MARIYAMMAL ()
23 VIRUDHUNAGAR TN-24-002-031-002/537-A
(E.Muthulingapuram) 		2924002000NRG23251120221915254 26/11/2022 SELVARAJ 2924002WL046903 SELVARAJ 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 SELVARAJ ()
24 VIRUDHUNAGAR TN-24-002-031-002/543-A
(E.Muthulingapuram) 		2924002000NRG23251120221915255 26/11/2022 GANAGALAKSHMI 2924002WL046903 GANAGALAKSHMI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 GANAGALAKSHMI ()
25 VIRUDHUNAGAR TN-24-002-031-002/551-A
(E.Muthulingapuram) 		2924002000NRG23251120221915600 26/11/2022 MARIYAMMAL 2924002WL046905 MARIYAMMAL 00176 IDIB000R008 220 220 Processed 09/12/2022 026441269 MARIYAMMAL ()
26 VIRUDHUNAGAR TN-24-002-031-002/563-A
(E.Muthulingapuram) 		2924002000NRG23251120221915256 26/11/2022 MAREESWARI 2924002WL046903 MAREESWARI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 MAREESWARI ()
27 VIRUDHUNAGAR TN-24-002-031-002/564-A
(E.Muthulingapuram) 		2924002000NRG23251120221915257 26/11/2022 MAHESWARI 2924002WL046903 MAHESWARI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 MAHESWARI ()
28 VIRUDHUNAGAR TN-24-002-031-002/565-A
(E.Muthulingapuram) 		2924002000NRG23251120221915258 26/11/2022 MALLIKA 2924002WL046903 MALLIKA 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 MALLIKA ()
29 VIRUDHUNAGAR TN-24-002-031-002/568-A
(E.Muthulingapuram) 		2924002000NRG23251120221915259 26/11/2022 PITCHAIYAMMAL 2924002WL046903 PITCHAIYAMMAL 00176 IDIB000R008 440 440 Processed 09/12/2022 026441269 PITCHAIYAMMAL ()
30 VIRUDHUNAGAR TN-24-002-031-002/569-A
(E.Muthulingapuram) 		2924002000NRG23251120221915260 26/11/2022 RAMALAKSHMI 2924002WL046903 RAMALAKSHMI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 RAMALAKSHMI ()
31 VIRUDHUNAGAR TN-24-002-031-002/571-A
(E.Muthulingapuram) 		2924002000NRG23251120221915261 26/11/2022 KARPAGAM 2924002WL046903 KARPAGAM 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 KARPAGAM ()
32 VIRUDHUNAGAR TN-24-002-031-002/573-A
(E.Muthulingapuram) 		2924002000NRG23251120221915601 26/11/2022 SANGARESWARI 2924002WL046905 SANGARESWARI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 SANGARESWARI ()
33 VIRUDHUNAGAR TN-24-002-031-002/574-A
(E.Muthulingapuram) 		2924002000NRG23251120221915602 26/11/2022 RAJ KUMAR 2924002WL046905 RAJ KUMAR 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 RAJ KUMAR ()
34 VIRUDHUNAGAR TN-24-002-031-002/576-A
(E.Muthulingapuram) 		2924002000NRG23251120221915603 26/11/2022 CHELLAIYA 2924002WL046905 CHELLAIYA 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 CHELLAIYA ()
35 VIRUDHUNAGAR TN-24-002-031-002/592-A
(E.Muthulingapuram) 		2924002000NRG23251120221915262 26/11/2022 SANKILITHAI 2924002WL046903 SANKILITHAI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 SANKILITHAI ()
36 VIRUDHUNAGAR TN-24-002-031-002/596-A
(E.Muthulingapuram) 		2924002000NRG23251120221915604 26/11/2022 BALASUBRAMANIAN 2924002WL046905 BALASUBRAMANIAN 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 BALASUBRAMANIAN ()
37 VIRUDHUNAGAR TN-24-002-031-002/597-A
(E.Muthulingapuram) 		2924002000NRG23251120221915263 26/11/2022 MUNEESWARI 2924002WL046903 MUNEESWARI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 MUNEESWARI ()
38 VIRUDHUNAGAR TN-24-002-031-002/600-A
(E.Muthulingapuram) 		2924002000NRG23251120221915264 26/11/2022 RAJALAKSHMI M 2924002WL046903 RAJALAKSHMI M 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 RAJALAKSHMI M ()
39 VIRUDHUNAGAR TN-24-002-031-002/610-A
(E.Muthulingapuram) 		2924002000NRG23251120221915265 26/11/2022 M SELLATHAI 2924002WL046903 M SELLATHAI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 M SELLATHAI ()
40 VIRUDHUNAGAR TN-24-002-031-002/611-A
(E.Muthulingapuram) 		2924002000NRG23251120221915266 26/11/2022 R ALAGAMMAL 2924002WL046903 R ALAGAMMAL 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 R ALAGAMMAL ()
41 VIRUDHUNAGAR TN-24-002-031-002/614-A
(E.Muthulingapuram) 		2924002000NRG23251120221915267 26/11/2022 K PAKKIALAKSHMI 2924002WL046903 K PAKKIALAKSHMI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 K PAKKIALAKSHMI ()
42 VIRUDHUNAGAR TN-24-002-031-002/627-A
(E.Muthulingapuram) 		2924002000NRG23251120221915268 26/11/2022 GAVERI 2924002WL046903 GAVERI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 GAVERI ()
43 VIRUDHUNAGAR TN-24-002-031-002/629-A
(E.Muthulingapuram) 		2924002000NRG23251120221915269 26/11/2022 DHANALAKSHMI 2924002WL046903 DHANALAKSHMI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 DHANALAKSHMI ()
44 VIRUDHUNAGAR TN-24-002-031-002/630-A
(E.Muthulingapuram) 		2924002000NRG23251120221915605 26/11/2022 GENGA PRIYA K 2924002WL046905 GENGA PRIYA K 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 GENGA PRIYA K ()
45 VIRUDHUNAGAR TN-24-002-031-002/631-A
(E.Muthulingapuram) 		2924002000NRG23251120221915606 26/11/2022 KAVIPRIYA P 2924002WL046905 KAVIPRIYA P 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 KAVIPRIYA P ()
46 VIRUDHUNAGAR TN-24-002-031-002/635-A
(E.Muthulingapuram) 		2924002000NRG23251120221915270 26/11/2022 A GUNASEKARAN 2924002WL046903 A GUNASEKARAN 00176 IDIB000R008 843 843 Processed 09/12/2022 026441269 A GUNASEKARAN ()
47 VIRUDHUNAGAR TN-24-002-031-031/13-A
(E.Muthulingapuram) 		2924002000NRG23251120221915271 26/11/2022 MEENACHI 2924002WL046903 MEENACHI 00176 IDIB000R008 220 220 Processed 09/12/2022 026441269 MEENACHI ()
48 VIRUDHUNAGAR TN-24-002-031-031/199-A
(E.Muthulingapuram) 		2924002000NRG23251120221915278 26/11/2022 B ANTHONIYAMMAL 2924002WL046903 B ANTHONIYAMMAL 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 B ANTHONIYAMMAL ()
49 VIRUDHUNAGAR TN-24-002-031-031/267-A
(E.Muthulingapuram) 		2924002000NRG23251120221915649 26/11/2022 KAMALA 2924002WL046910 KAMALA 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441269 KAMALA ()
50 VIRUDHUNAGAR TN-24-002-031-031/288-a
(E.Muthulingapuram) 		2924002000NRG23251120221915655 26/11/2022 ESWARI 2924002WL046910 ESWARI 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441269 ESWARI ()
51 VIRUDHUNAGAR TN-24-002-031-031/316-A
(E.Muthulingapuram) 		2924002000NRG23251120221915663 26/11/2022 PARVATHI 2924002WL046910 PARVATHI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441269 PARVATHI ()
52 VIRUDHUNAGAR TN-24-002-031-031/322-a
(E.Muthulingapuram) 		2924002000NRG23251120221915286 26/11/2022 CHENNAMMAL 2924002WL046903 CHENNAMMAL 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 CHENNAMMAL ()
53 VIRUDHUNAGAR TN-24-002-031-031/365-A
(E.Muthulingapuram) 		2924002000NRG23251120221915291 26/11/2022 VIJAYALAKSHMI 2924002WL046903 VIJAYALAKSHMI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441269 VIJAYALAKSHMI ()
54 VIRUDHUNAGAR TN-24-002-031-031/383-A
(E.Muthulingapuram) 		2924002000NRG23251120221915665 26/11/2022 KAVITHA 2924002WL046910 KAVITHA 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441269 KAVITHA ()
SubTotal 46614 46614
55 VIRUDHUNAGAR TN-24-002-031-031/618-A
(E.Muthulingapuram) 		2924002000NRG23251120221915312 26/11/2022 RAMAMOORTHI 2924002WL046903 RAMAMOORTHI 00176 IDIB000S192 843 843 Processed 09/12/2022 026441269 RAMAMOORTHI ()
SubTotal 843 843
Total 48117 48117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261122FTO_1203125 Canara Bank CNRB0003754 VENKATACHALAPURAM 660
2 VIRUDHUNAGAR TN2924002_261122FTO_1203125 Indian Bank IDIB000R008 R.R.Nagar 1320
3 VIRUDHUNAGAR TN2924002_261122FTO_1203125 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 45294
4 VIRUDHUNAGAR TN2924002_261122FTO_1203125 Indian Bank IDIB000S192 SATTUR 843

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