Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_281122FTO_1210469
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-24-002-014-001/1450-A
(K.Pudur) 		2924002000NRG23281120221933103 28/11/2022 RAMALAKSHMI 2924002WL047270 RAMALAKSHMI 00176 IDIB000R008 690 690 Processed 09/12/2022 026441123 RAMALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-014-002/1141-A
(K.Pudur) 		2924002000NRG23281120221933107 28/11/2022 DEVI 2924002WL047270 DEVI 00176 IDIB000R008 460 460 Processed 09/12/2022 026441123 DEVI ()
3 VIRUDHUNAGAR TN-24-002-014-002/1146-A
(K.Pudur) 		2924002000NRG23281120221933110 28/11/2022 VASANTHI 2924002WL047270 VASANTHI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 VASANTHI ()
4 VIRUDHUNAGAR TN-24-002-014-002/1245-A
(K.Pudur) 		2924002000NRG23281120221933113 28/11/2022 ARUMUGATHAI 2924002WL047270 ARUMUGATHAI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 ARUMUGATHAI ()
5 VIRUDHUNAGAR TN-24-002-014-002/1316-A
(K.Pudur) 		2924002000NRG23281120221933116 28/11/2022 RAMASWARAN 2924002WL047270 RAMASWARAN 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 RAMASWARAN ()
6 VIRUDHUNAGAR TN-24-002-014-002/1344-A
(K.Pudur) 		2924002000NRG23281120221933123 28/11/2022 RAMESWARI 2924002WL047270 RAMESWARI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 RAMESWARI ()
7 VIRUDHUNAGAR TN-24-002-014-002/1345-A
(K.Pudur) 		2924002000NRG23281120221933124 28/11/2022 SUNTHARAMMAL 2924002WL047270 SUNTHARAMMAL 00176 IDIB000R008 460 460 Processed 09/12/2022 026441123 SUNTHARAMMAL ()
8 VIRUDHUNAGAR TN-24-002-014-002/1357-A
(K.Pudur) 		2924002000NRG23281120221933125 28/11/2022 SELVI 2924002WL047270 SELVI 00176 IDIB000R008 1150 1150 Processed 09/12/2022 026441123 SELVI ()
9 VIRUDHUNAGAR TN-24-002-014-002/1359-A
(K.Pudur) 		2924002000NRG23281120221933126 28/11/2022 ANTHONIYAMMAL 2924002WL047270 ANTHONIYAMMAL 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 ANTHONIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-014-002/1360-A
(K.Pudur) 		2924002000NRG23281120221933127 28/11/2022 MARESWARI 2924002WL047270 MARESWARI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 MARESWARI ()
11 VIRUDHUNAGAR TN-24-002-014-002/1364-A
(K.Pudur) 		2924002000NRG23281120221933128 28/11/2022 VEERALAKSHMI 2924002WL047270 VEERALAKSHMI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 VEERALAKSHMI ()
12 VIRUDHUNAGAR TN-24-002-014-002/1370-A
(K.Pudur) 		2924002000NRG23281120221933129 28/11/2022 KANAKARATHNAM 2924002WL047270 KANAKARATHNAM 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 KANAKARATHNAM ()
13 VIRUDHUNAGAR TN-24-002-014-002/1379-A
(K.Pudur) 		2924002000NRG23281120221933130 28/11/2022 MAHALAKSHMI 2924002WL047270 MAHALAKSHMI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 MAHALAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-014-002/1383-A
(K.Pudur) 		2924002000NRG23281120221933131 28/11/2022 VEERALAKSHMI 2924002WL047270 VEERALAKSHMI 00176 IDIB000R008 1150 1150 Processed 09/12/2022 026441123 VEERALAKSHMI ()
15 VIRUDHUNAGAR TN-24-002-014-002/1385-A
(K.Pudur) 		2924002000NRG23281120221933132 28/11/2022 MARESWARI 2924002WL047270 MARESWARI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 MARESWARI ()
16 VIRUDHUNAGAR TN-24-002-014-002/1394-A
(K.Pudur) 		2924002000NRG23281120221933133 28/11/2022 GANAPATHY 2924002WL047270 GANAPATHY 00176 IDIB000R008 920 920 Processed 09/12/2022 026441123 GANAPATHY ()
17 VIRUDHUNAGAR TN-24-002-014-002/1402-A
(K.Pudur) 		2924002000NRG23281120221933134 28/11/2022 MUTHUMUNIYAMMAL 2924002WL047270 MUTHUMUNIYAMMAL 00176 IDIB000R008 460 460 Processed 09/12/2022 026441123 MUTHUMUNIYAMMAL ()
18 VIRUDHUNAGAR TN-24-002-014-002/1407-A
(K.Pudur) 		2924002000NRG23281120221933135 28/11/2022 MAHALAKSHMI 2924002WL047270 MAHALAKSHMI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 MAHALAKSHMI ()
19 VIRUDHUNAGAR TN-24-002-014-002/1410-A
(K.Pudur) 		2924002000NRG23281120221933136 28/11/2022 RAMUTHAI 2924002WL047270 RAMUTHAI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 RAMUTHAI ()
20 VIRUDHUNAGAR TN-24-002-014-002/1416-A
(K.Pudur) 		2924002000NRG23281120221933137 28/11/2022 ESWARI 2924002WL047270 ESWARI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 ESWARI ()
21 VIRUDHUNAGAR TN-24-002-014-002/1418-A
(K.Pudur) 		2924002000NRG23281120221933138 28/11/2022 CHELLATHAI 2924002WL047270 CHELLATHAI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 CHELLATHAI ()
22 VIRUDHUNAGAR TN-24-002-014-002/1421-A
(K.Pudur) 		2924002000NRG23281120221933139 28/11/2022 GURULAKSHMI 2924002WL047270 GURULAKSHMI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 GURULAKSHMI ()
23 VIRUDHUNAGAR TN-24-002-014-002/1422-A
(K.Pudur) 		2924002000NRG23281120221933140 28/11/2022 MARESWARI 2924002WL047270 MARESWARI 00176 IDIB000R008 690 690 Processed 09/12/2022 026441123 MARESWARI ()
24 VIRUDHUNAGAR TN-24-002-014-002/1423-A
(K.Pudur) 		2924002000NRG23281120221933141 28/11/2022 PALANIYAMMAL 2924002WL047270 PALANIYAMMAL 00176 IDIB000R008 920 920 Processed 09/12/2022 026441123 PALANIYAMMAL ()
25 VIRUDHUNAGAR TN-24-002-014-002/1424-A
(K.Pudur) 		2924002000NRG23281120221933142 28/11/2022 INDRA RANI 2924002WL047270 INDRA RANI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 INDRA RANI ()
26 VIRUDHUNAGAR TN-24-002-014-002/1425-A
(K.Pudur) 		2924002000NRG23281120221933143 28/11/2022 BANUMATHI 2924002WL047270 BANUMATHI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 BANUMATHI ()
27 VIRUDHUNAGAR TN-24-002-014-002/1427-A
(K.Pudur) 		2924002000NRG23281120221933144 28/11/2022 MANIMEKALAI 2924002WL047270 MANIMEKALAI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 MANIMEKALAI ()
28 VIRUDHUNAGAR TN-24-002-014-002/1428-A
(K.Pudur) 		2924002000NRG23281120221933145 28/11/2022 SATHYAKODI 2924002WL047270 SATHYAKODI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 SATHYAKODI ()
29 VIRUDHUNAGAR TN-24-002-014-002/1433-A
(K.Pudur) 		2924002000NRG23281120221933146 28/11/2022 PANDESWARI 2924002WL047270 PANDESWARI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 PANDESWARI ()
30 VIRUDHUNAGAR TN-24-002-014-002/1438-A
(K.Pudur) 		2924002000NRG23281120221933147 28/11/2022 KARPAGAVALLI 2924002WL047270 KARPAGAVALLI 00176 IDIB000R008 1150 1150 Processed 09/12/2022 026441123 KARPAGAVALLI ()
31 VIRUDHUNAGAR TN-24-002-014-002/1439-A
(K.Pudur) 		2924002000NRG23281120221933148 28/11/2022 KALEESWARI 2924002WL047270 KALEESWARI 00176 IDIB000R008 1150 1150 Processed 09/12/2022 026441123 KALEESWARI ()
32 VIRUDHUNAGAR TN-24-002-014-002/1441-A
(K.Pudur) 		2924002000NRG23281120221933149 28/11/2022 ANITHA 2924002WL047270 ANITHA 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 ANITHA ()
33 VIRUDHUNAGAR TN-24-002-014-002/1442-A
(K.Pudur) 		2924002000NRG23281120221933150 28/11/2022 VASANTHI 2924002WL047270 VASANTHI 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 VASANTHI ()
34 VIRUDHUNAGAR TN-24-002-014-002/1443-A
(K.Pudur) 		2924002000NRG23281120221933151 28/11/2022 MALLIKA 2924002WL047270 MALLIKA 00176 IDIB000R008 1150 1150 Processed 09/12/2022 026441123 MALLIKA ()
35 VIRUDHUNAGAR TN-24-002-014-002/1451-A
(K.Pudur) 		2924002000NRG23281120221933152 28/11/2022 AMUTHA 2924002WL047270 AMUTHA 00176 IDIB000R008 1380 1380 Processed 09/12/2022 026441123 AMUTHA ()
36 VIRUDHUNAGAR TN-24-002-014-002/1469-A
(K.Pudur) 		2924002000NRG23281120221933153 28/11/2022 JOTHILAKSHMI 2924002WL047270 JOTHILAKSHMI 00176 IDIB000R008 690 690 Processed 09/12/2022 026441123 JOTHILAKSHMI ()
SubTotal 42780 42780
Total 42780 42780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_281122FTO_1210469 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 42780

Download In Excel