Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_081022FTO_982696
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-24-002-003-001/349-A
(Appayanaickenpatti) 		2924002000NRG23081020221643461 08/10/2022 B Sri Rengalakshmi 2924002WL039531 B Sri Rengalakshmi 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 B Sri Rengalakshmi ()
2 VIRUDHUNAGAR TN-24-002-003-001/374-A
(Appayanaickenpatti) 		2924002000NRG23081020221643462 08/10/2022 B Susanthakumar tharai 2924002WL039531 B Susanthakumar tharai 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 B Susanthakumar tharai ()
3 VIRUDHUNAGAR TN-24-002-003-003/108-A
(Appayanaickenpatti) 		2924002000NRG23081020221643465 08/10/2022 S ALAGU MEEN 2924002WL039531 S ALAGU MEEN 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 S ALAGU MEEN ()
4 VIRUDHUNAGAR TN-24-002-003-003/153-A
(Appayanaickenpatti) 		2924002000NRG23081020221643471 08/10/2022 ALAGAMMAL 2924002WL039531 ALAGAMMAL 00177 IOBA0001147 690 690 Processed 14/10/2022 033431873 ALAGAMMAL ()
5 VIRUDHUNAGAR TN-24-002-003-003/156-A
(Appayanaickenpatti) 		2924002000NRG23081020221643472 08/10/2022 ANGUTHAI 2924002WL039531 ANGUTHAI 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 ANGUTHAI ()
6 VIRUDHUNAGAR TN-24-002-003-003/210-a
(Appayanaickenpatti) 		2924002000NRG23081020221643486 08/10/2022 MARIAMMAL 2924002WL039531 MARIAMMAL 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 MARIAMMAL ()
7 VIRUDHUNAGAR TN-24-002-003-003/222-a
(Appayanaickenpatti) 		2924002000NRG23081020221643488 08/10/2022 PACKIALAKSHMI 2924002WL039531 PACKIALAKSHMI 00177 IOBA0001147 920 920 Rejected 18/10/2022 033431873 No Such Account
8 VIRUDHUNAGAR TN-24-002-003-003/231-a
(Appayanaickenpatti) 		2924002000NRG23081020221643491 08/10/2022 MUTHU KRISHNAMMAL 2924002WL039531 MUTHU KRISHNAMMAL 00177 IOBA0001147 460 460 Processed 14/10/2022 033431873 MUTHU KRISHNAMMAL ()
9 VIRUDHUNAGAR TN-24-002-003-003/314-A
(Appayanaickenpatti) 		2924002000NRG23081020221643506 08/10/2022 RADHA 2924002WL039531 RADHA 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 RADHA ()
10 VIRUDHUNAGAR TN-24-002-003-003/330-A
(Appayanaickenpatti) 		2924002000NRG23081020221643591 08/10/2022 Krishnaveni 2924002WL039533 Krishnaveni 00177 IOBA0001147 1000 1000 Processed 14/10/2022 033431873 Krishnaveni ()
11 VIRUDHUNAGAR TN-24-002-003-003/341-A
(Appayanaickenpatti) 		2924002000NRG23081020221643508 08/10/2022 R Vanitha Devi 2924002WL039531 R Vanitha Devi 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 R Vanitha Devi ()
12 VIRUDHUNAGAR TN-24-002-003-003/344-A
(Appayanaickenpatti) 		2924002000NRG23081020221643509 08/10/2022 M Kamatchi 2924002WL039531 M Kamatchi 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 M Kamatchi ()
13 VIRUDHUNAGAR TN-24-002-003-003/348-A
(Appayanaickenpatti) 		2924002000NRG23081020221643510 08/10/2022 R Rajeswari 2924002WL039531 R Rajeswari 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 R Rajeswari ()
14 VIRUDHUNAGAR TN-24-002-003-003/368-A
(Appayanaickenpatti) 		2924002000NRG23081020221643592 08/10/2022 K Devi Sennemmal 2924002WL039533 K Devi Sennemmal 00177 IOBA0001147 1000 1000 Processed 14/10/2022 033431873 K Devi Sennemmal ()
15 VIRUDHUNAGAR TN-24-002-003-003/369-A
(Appayanaickenpatti) 		2924002000NRG23081020221643593 08/10/2022 G Selvi 2924002WL039533 G Selvi 00177 IOBA0001147 1000 1000 Processed 14/10/2022 033431873 G Selvi ()
16 VIRUDHUNAGAR TN-24-002-003-003/371-A
(Appayanaickenpatti) 		2924002000NRG23081020221643511 08/10/2022 R Pandiammal 2924002WL039531 R Pandiammal 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 R Pandiammal ()
17 VIRUDHUNAGAR TN-24-002-003-003/377-A
(Appayanaickenpatti) 		2924002000NRG23081020221643512 08/10/2022 M Thivya 2924002WL039531 M Thivya 00177 IOBA0001147 1124 1124 Processed 14/10/2022 033431873 M Thivya ()
18 VIRUDHUNAGAR TN-24-002-003-003/49-A
(Appayanaickenpatti) 		2924002000NRG23081020221643514 08/10/2022 R Santhiya 2924002WL039531 R Santhiya 00177 IOBA0001147 1124 1124 Processed 14/10/2022 033431873 R Santhiya ()
19 VIRUDHUNAGAR TN-24-002-003-003/66-A
(Appayanaickenpatti) 		2924002000NRG23081020221643520 08/10/2022 KASIAMMAL 2924002WL039531 KASIAMMAL 00177 IOBA0001147 920 920 Processed 14/10/2022 033431873 KASIAMMAL ()
20 VIRUDHUNAGAR TN-24-002-003-003/70-A
(Appayanaickenpatti) 		2924002000NRG23081020221643594 08/10/2022 B SEENIAMMAL 2924002WL039533 B SEENIAMMAL 00177 IOBA0001147 1000 1000 Processed 14/10/2022 033431873 B SEENIAMMAL ()
SubTotal 18438 18438
Total 18438 18438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_081022FTO_982696 Indian Overseas Bank IOBA0001147 Malaipatti 3910
2 VIRUDHUNAGAR TN2924002_081022FTO_982696 Indian Overseas Bank IOBA0001147 MALAIPATTY 14528

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