Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300922FTO_948603
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-24-002-048-002/1648-A
(Sivagnanapuram) 		2924002000NRG23300920221590251 30/09/2022 CHITRA 2924002WL038230 CHITRA 00176 IDIB000S227 920 920 Processed 12/10/2022 030361488 CHITRA ()
SubTotal 920 920
2 VIRUDHUNAGAR TN-24-002-048-001/1426-A
(Sivagnanapuram) 		2924002000NRG23300920221590225 30/09/2022 VISHVAPRIYA 2924002WL038230 VISHVAPRIYA 00176 IDIB000V025 1405 1405 Processed 12/10/2022 030361488 VISHVAPRIYA ()
3 VIRUDHUNAGAR TN-24-002-048-001/1613-A
(Sivagnanapuram) 		2924002000NRG23300920221589969 30/09/2022 MUTHUPANDI 2924002WL038218 MUTHUPANDI 00176 IDIB000V025 1250 1250 Processed 12/10/2022 030361488 MUTHUPANDI ()
4 VIRUDHUNAGAR TN-24-002-048-002/1372-A
(Sivagnanapuram) 		2924002000NRG23300920221590231 30/09/2022 ANJALIDEVI 2924002WL038230 ANJALIDEVI 00176 IDIB000V025 1150 1150 Processed 12/10/2022 030361488 ANJALIDEVI ()
5 VIRUDHUNAGAR TN-24-002-048-002/1464-A
(Sivagnanapuram) 		2924002000NRG23300920221590238 30/09/2022 SATHYA 2924002WL038230 SATHYA 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 SATHYA ()
6 VIRUDHUNAGAR TN-24-002-048-002/1507-A
(Sivagnanapuram) 		2924002000NRG23300920221590239 30/09/2022 RAJAMMAL 2924002WL038230 RAJAMMAL 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 RAJAMMAL ()
7 VIRUDHUNAGAR TN-24-002-048-002/1518-A
(Sivagnanapuram) 		2924002000NRG23300920221590240 30/09/2022 SANKARESWARI 2924002WL038230 SANKARESWARI 00176 IDIB000V025 690 690 Processed 12/10/2022 030361488 SANKARESWARI ()
8 VIRUDHUNAGAR TN-24-002-048-002/1529-A
(Sivagnanapuram) 		2924002000NRG23300920221590241 30/09/2022 Devi 2924002WL038230 Devi 00176 IDIB000V025 920 920 Processed 12/10/2022 030361488 Devi ()
9 VIRUDHUNAGAR TN-24-002-048-002/1533-A
(Sivagnanapuram) 		2924002000NRG23300920221590242 30/09/2022 UMA MAHESWARI 2924002WL038230 UMA MAHESWARI 00176 IDIB000V025 690 690 Processed 12/10/2022 030361488 UMA MAHESWARI ()
10 VIRUDHUNAGAR TN-24-002-048-002/1564-A
(Sivagnanapuram) 		2924002000NRG23300920221590243 30/09/2022 MUNIYAMMAL 2924002WL038230 MUNIYAMMAL 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 MUNIYAMMAL ()
11 VIRUDHUNAGAR TN-24-002-048-002/1567-A
(Sivagnanapuram) 		2924002000NRG23300920221590244 30/09/2022 GURUVAMMAL 2924002WL038230 GURUVAMMAL 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 GURUVAMMAL ()
12 VIRUDHUNAGAR TN-24-002-048-002/1568-A
(Sivagnanapuram) 		2924002000NRG23300920221590245 30/09/2022 PANDESWARI 2924002WL038230 PANDESWARI 00176 IDIB000V025 460 460 Processed 12/10/2022 030361488 PANDESWARI ()
13 VIRUDHUNAGAR TN-24-002-048-002/1570-A
(Sivagnanapuram) 		2924002000NRG23300920221590246 30/09/2022 MANGALESWARI 2924002WL038230 MANGALESWARI 00176 IDIB000V025 690 690 Processed 12/10/2022 030361488 MANGALESWARI ()
14 VIRUDHUNAGAR TN-24-002-048-002/1575-A
(Sivagnanapuram) 		2924002000NRG23300920221590247 30/09/2022 SANTHANAMARI 2924002WL038230 SANTHANAMARI 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 SANTHANAMARI ()
15 VIRUDHUNAGAR TN-24-002-048-002/1604-A
(Sivagnanapuram) 		2924002000NRG23300920221590248 30/09/2022 SELVARANI 2924002WL038230 SELVARANI 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 SELVARANI ()
16 VIRUDHUNAGAR TN-24-002-048-002/1630-A
(Sivagnanapuram) 		2924002000NRG23300920221590249 30/09/2022 PONMARI 2924002WL038230 PONMARI 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 PONMARI ()
17 VIRUDHUNAGAR TN-24-002-048-002/1644-A
(Sivagnanapuram) 		2924002000NRG23300920221590250 30/09/2022 DIVIYA 2924002WL038230 DIVIYA 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 DIVIYA ()
18 VIRUDHUNAGAR TN-24-002-048-002/1666-A
(Sivagnanapuram) 		2924002000NRG23300920221590252 30/09/2022 Prabha K 2924002WL038230 Prabha K 00176 IDIB000V025 460 460 Processed 12/10/2022 030361488 Prabha K ()
19 VIRUDHUNAGAR TN-24-002-048-003/1555-A
(Sivagnanapuram) 		2924002000NRG23300920221590259 30/09/2022 ALAGULAKSHMI 2924002WL038230 ALAGULAKSHMI 00176 IDIB000V025 460 460 Processed 12/10/2022 030361488 ALAGULAKSHMI ()
20 VIRUDHUNAGAR TN-24-002-048-048/1044-A
(Sivagnanapuram) 		2924002000NRG23300920221589970 30/09/2022 MURUGESWARI 2924002WL038218 MURUGESWARI 00176 IDIB000V025 1250 1250 Processed 12/10/2022 030361488 MURUGESWARI ()
21 VIRUDHUNAGAR TN-24-002-048-048/112-A
(Sivagnanapuram) 		2924002000NRG23300920221590283 30/09/2022 MEENA 2924002WL038230 MEENA 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 MEENA ()
22 VIRUDHUNAGAR TN-24-002-048-048/1163-A
(Sivagnanapuram) 		2924002000NRG23300920221590290 30/09/2022 VELLAIAMMAL 2924002WL038230 VELLAIAMMAL 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 VELLAIAMMAL ()
23 VIRUDHUNAGAR TN-24-002-048-048/1210-A
(Sivagnanapuram) 		2924002000NRG23300920221590296 30/09/2022 CHITRAKALA 2924002WL038230 CHITRAKALA 00176 IDIB000V025 460 460 Processed 12/10/2022 030361488 CHITRAKALA ()
24 VIRUDHUNAGAR TN-24-002-048-048/1222-A
(Sivagnanapuram) 		2924002000NRG23300920221590302 30/09/2022 SUNDHARAMMAL 2924002WL038230 SUNDHARAMMAL 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 SUNDHARAMMAL ()
25 VIRUDHUNAGAR TN-24-002-048-048/1260-A
(Sivagnanapuram) 		2924002000NRG23300920221590307 30/09/2022 SUNDARI 2924002WL038230 SUNDARI 00176 IDIB000V025 230 230 Processed 12/10/2022 030361488 SUNDARI ()
26 VIRUDHUNAGAR TN-24-002-048-048/128-A
(Sivagnanapuram) 		2924002000NRG23300920221590314 30/09/2022 GENGADEVI 2924002WL038230 GENGADEVI 00176 IDIB000V025 920 920 Processed 12/10/2022 030361488 GENGADEVI ()
27 VIRUDHUNAGAR TN-24-002-048-048/1521-A
(Sivagnanapuram) 		2924002000NRG23300920221590317 30/09/2022 BANUMATHI 2924002WL038230 BANUMATHI 00176 IDIB000V025 1380 1380 Processed 12/10/2022 030361488 BANUMATHI ()
28 VIRUDHUNAGAR TN-24-002-048-048/587-A
(Sivagnanapuram) 		2924002000NRG23300920221590342 30/09/2022 MARIYAPPAN 2924002WL038230 MARIYAPPAN 00176 IDIB000V025 1124 1124 Processed 12/10/2022 030361488 MARIYAPPAN ()
29 VIRUDHUNAGAR TN-24-002-048-048/656-A
(Sivagnanapuram) 		2924002000NRG23300920221589991 30/09/2022 MAYADEVI 2924002WL038220 MAYADEVI 00176 IDIB000V025 1250 1250 Processed 12/10/2022 030361488 MAYADEVI ()
SubTotal 29969 29969
Total 30889 30889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300922FTO_948603 Indian Bank IDIB000S227 SIVAGNANAPURAM 920
2 VIRUDHUNAGAR TN2924002_300922FTO_948603 Indian Bank IDIB000V025 VIRUDHUNAGAR 29969

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