Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220822FTO_754379
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-24-002-009-001/605-A
(Endappuli) 		2924002000NRG23200820221231913 22/08/2022 M Saranya 2924002WL029828 M Saranya 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 M Saranya ()
2 VIRUDHUNAGAR TN-24-002-009-001/685-A
(Endappuli) 		2924002000NRG23200820221231914 22/08/2022 S Tamilselvi 2924002WL029828 S Tamilselvi 00176 IDIB000V025 920 920 Processed 27/08/2022 014512507 S Tamilselvi ()
3 VIRUDHUNAGAR TN-24-002-009-001/687-A
(Endappuli) 		2924002000NRG23200820221231915 22/08/2022 R Sathiyakala 2924002WL029828 R Sathiyakala 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 R Sathiyakala ()
4 VIRUDHUNAGAR TN-24-002-009-001/689-A
(Endappuli) 		2924002000NRG23200820221231916 22/08/2022 A Kavimozhi 2924002WL029828 A Kavimozhi 00176 IDIB000V025 920 920 Processed 27/08/2022 014512507 A Kavimozhi ()
5 VIRUDHUNAGAR TN-24-002-009-001/692-A
(Endappuli) 		2924002000NRG23200820221231917 22/08/2022 S Ramuselvi 2924002WL029828 S Ramuselvi 00176 IDIB000V025 690 690 Processed 27/08/2022 014512507 S Ramuselvi ()
6 VIRUDHUNAGAR TN-24-002-009-001/703-A
(Endappuli) 		2924002000NRG23200820221231918 22/08/2022 K Ananthavalli 2924002WL029828 K Ananthavalli 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 K Ananthavalli ()
7 VIRUDHUNAGAR TN-24-002-009-001/706-A
(Endappuli) 		2924002000NRG23200820221231919 22/08/2022 K Muthuselvi 2924002WL029828 K Muthuselvi 00176 IDIB000V025 920 920 Processed 27/08/2022 014512507 K Muthuselvi ()
8 VIRUDHUNAGAR TN-24-002-009-001/712-A
(Endappuli) 		2924002000NRG23200820221231920 22/08/2022 T Jothilakshmi 2924002WL029828 T Jothilakshmi 00176 IDIB000V025 920 920 Processed 27/08/2022 014512507 T Jothilakshmi ()
9 VIRUDHUNAGAR TN-24-002-009-001/722-A
(Endappuli) 		2924002000NRG23200820221231921 22/08/2022 M Muthumari 2924002WL029828 M Muthumari 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 M Muthumari ()
10 VIRUDHUNAGAR TN-24-002-009-001/725-A
(Endappuli) 		2924002000NRG23200820221231922 22/08/2022 R Kaleeswari 2924002WL029828 R Kaleeswari 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 R Kaleeswari ()
11 VIRUDHUNAGAR TN-24-002-009-001/729-A
(Endappuli) 		2924002000NRG23200820221231923 22/08/2022 K Muthuselvi 2924002WL029828 K Muthuselvi 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 K Muthuselvi ()
12 VIRUDHUNAGAR TN-24-002-009-001/730-A
(Endappuli) 		2924002000NRG23200820221231924 22/08/2022 L Kaliyammal 2924002WL029828 L Kaliyammal 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 L Kaliyammal ()
13 VIRUDHUNAGAR TN-24-002-009-001/748-A
(Endappuli) 		2924002000NRG23200820221231925 22/08/2022 J Suppulakshmi 2924002WL029828 J Suppulakshmi 00176 IDIB000V025 690 690 Processed 27/08/2022 014512507 J Suppulakshmi ()
14 VIRUDHUNAGAR TN-24-002-009-002/666-A
(Endappuli) 		2924002000NRG23200820221231927 22/08/2022 K Pitchaiya 2924002WL029828 K Pitchaiya 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 K Pitchaiya ()
15 VIRUDHUNAGAR TN-24-002-009-002/667-A
(Endappuli) 		2924002000NRG23200820221231928 22/08/2022 R Thivya 2924002WL029828 R Thivya 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 R Thivya ()
16 VIRUDHUNAGAR TN-24-002-009-009/177-A
(Endappuli) 		2924002000NRG23200820221231940 22/08/2022 N Palanichamy 2924002WL029828 N Palanichamy 00176 IDIB000V025 690 690 Processed 27/08/2022 014512507 N Palanichamy ()
17 VIRUDHUNAGAR TN-24-002-009-009/335-A
(Endappuli) 		2924002000NRG23200820221231956 22/08/2022 Muthulakshmi 2924002WL029828 Muthulakshmi 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 Muthulakshmi ()
18 VIRUDHUNAGAR TN-24-002-009-009/350-A
(Endappuli) 		2924002000NRG23200820221231967 22/08/2022 M Deivalingam 2924002WL029828 M Deivalingam 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 M Deivalingam ()
19 VIRUDHUNAGAR TN-24-002-009-009/577-A
(Endappuli) 		2924002000NRG23200820221231988 22/08/2022 Pandiyammal 2924002WL029828 Pandiyammal 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 Pandiyammal ()
20 VIRUDHUNAGAR TN-24-002-037-002/805-A
(Pattampudur) 		2924002000NRG23210820221238715 22/08/2022 GOWRI 2924002WL029944 GOWRI 00176 IDIB000V025 1405 1405 Processed 27/08/2022 014512507 GOWRI ()
21 VIRUDHUNAGAR TN-24-002-037-037/26-A
(Pattampudur) 		2924002000NRG23210820221238769 22/08/2022 K Poosaiya 2924002WL029944 K Poosaiya 00176 IDIB000V025 1124 1124 Processed 27/08/2022 014512507 K Poosaiya ()
22 VIRUDHUNAGAR TN-24-002-037-037/384-A
(Pattampudur) 		2924002000NRG23210820221238784 22/08/2022 KASTHOORI 2924002WL029944 KASTHOORI 00176 IDIB000V025 1405 1405 Processed 27/08/2022 014512507 KASTHOORI ()
23 VIRUDHUNAGAR TN-24-002-037-037/509-A
(Pattampudur) 		2924002000NRG23210820221238802 22/08/2022 Ramasamy 2924002WL029944 Ramasamy 00176 IDIB000V025 1405 1405 Processed 27/08/2022 014512507 Ramasamy ()
24 VIRUDHUNAGAR TN-24-002-037-037/719-A
(Pattampudur) 		2924002000NRG23210820221238836 22/08/2022 M Muneeswari 2924002WL029944 M Muneeswari 00176 IDIB000V025 843 843 Processed 27/08/2022 014512507 M Muneeswari ()
25 VIRUDHUNAGAR TN-24-002-037-037/770-A
(Pattampudur) 		2924002000NRG23210820221238841 22/08/2022 Chinnamallaiya 2924002WL029944 Chinnamallaiya 00176 IDIB000V025 1405 1405 Processed 27/08/2022 014512507 Chinnamallaiya ()
26 VIRUDHUNAGAR TN-24-002-037-037/88-A
(Pattampudur) 		2924002000NRG23210820221238847 22/08/2022 MALARKODI 2924002WL029944 MALARKODI 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 MALARKODI ()
27 VIRUDHUNAGAR TN-24-002-037-037/881-A
(Pattampudur) 		2924002000NRG23210820221238848 22/08/2022 S Mayakrishnan 2924002WL029944 S Mayakrishnan 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 S Mayakrishnan ()
28 VIRUDHUNAGAR TN-24-002-037-037/890-A
(Pattampudur) 		2924002000NRG23210820221238849 22/08/2022 S Irulappan 2924002WL029944 S Irulappan 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 S Irulappan ()
29 VIRUDHUNAGAR TN-24-002-037-037/896-A
(Pattampudur) 		2924002000NRG23210820221238850 22/08/2022 U Krishnammal 2924002WL029944 U Krishnammal 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 U Krishnammal ()
30 VIRUDHUNAGAR TN-24-002-037-037/904-A
(Pattampudur) 		2924002000NRG23210820221238851 22/08/2022 M Puvaneswari 2924002WL029944 M Puvaneswari 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 M Puvaneswari ()
31 VIRUDHUNAGAR TN-24-002-037-037/95-A
(Pattampudur) 		2924002000NRG23210820221238854 22/08/2022 M Muthuselvi 2924002WL029944 M Muthuselvi 00176 IDIB000V025 1150 1150 Processed 27/08/2022 014512507 M Muthuselvi ()
32 VIRUDHUNAGAR TN-24-002-037-037/98-A
(Pattampudur) 		2924002000NRG23210820221238857 22/08/2022 MUTHUKOPPAMMAL 2924002WL029944 MUTHUKOPPAMMAL 00176 IDIB000V025 920 920 Processed 27/08/2022 014512507 MUTHUKOPPAMMAL ()
SubTotal 34957 34957
33 VIRUDHUNAGAR TN-24-002-028-001/608-A
(Mettukundu) 		2924002000NRG23210820221239016 22/08/2022 S Raja 2924002WL029947 S Raja 00701 IDIB0PLB001 1200 1200 Processed 27/08/2022 014512507 S Raja ()
34 VIRUDHUNAGAR TN-24-002-028-001/675-A
(Mettukundu) 		2924002000NRG23210820221239017 22/08/2022 G Pooncholai 2924002WL029947 G Pooncholai 00701 IDIB0PLB001 1200 1200 Processed 27/08/2022 014512507 G Pooncholai ()
35 VIRUDHUNAGAR TN-24-002-028-001/702-A
(Mettukundu) 		2924002000NRG23210820221239018 22/08/2022 T Ponnuthai 2924002WL029947 T Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 27/08/2022 014512507 T Ponnuthai ()
36 VIRUDHUNAGAR TN-24-002-028-001/704-A
(Mettukundu) 		2924002000NRG23210820221239019 22/08/2022 R Pechiammal 2924002WL029947 R Pechiammal 00701 IDIB0PLB001 1200 1200 Processed 27/08/2022 014512507 R Pechiammal ()
37 VIRUDHUNAGAR TN-24-002-028-001/716-A
(Mettukundu) 		2924002000NRG23210820221239020 22/08/2022 T Theivanai 2924002WL029947 T Theivanai 00701 IDIB0PLB001 1200 1200 Processed 27/08/2022 014512507 T Theivanai ()
38 VIRUDHUNAGAR TN-24-002-028-002/627-A
(Mettukundu) 		2924002000NRG23210820221239024 22/08/2022 K Kamatchi 2924002WL029947 K Kamatchi 00701 IDIB0PLB001 480 480 Processed 27/08/2022 014512507 K Kamatchi ()
39 VIRUDHUNAGAR TN-24-002-028-002/639-A
(Mettukundu) 		2924002000NRG23210820221239025 22/08/2022 K Bharatha Jothi 2924002WL029947 K Bharatha Jothi 00701 IDIB0PLB001 720 720 Processed 27/08/2022 014512507 K Bharatha Jothi ()
40 VIRUDHUNAGAR TN-24-002-028-002/645-A
(Mettukundu) 		2924002000NRG23210820221239026 22/08/2022 J Radhalakshmi 2924002WL029947 J Radhalakshmi 00701 IDIB0PLB001 960 960 Processed 27/08/2022 014512507 J Radhalakshmi ()
41 VIRUDHUNAGAR TN-24-002-028-002/660-A
(Mettukundu) 		2924002000NRG23210820221239027 22/08/2022 S Kamatchi 2924002WL029947 S Kamatchi 00701 IDIB0PLB001 960 960 Processed 27/08/2022 014512507 S Kamatchi ()
42 VIRUDHUNAGAR TN-24-002-028-002/679-A
(Mettukundu) 		2924002000NRG23210820221239028 22/08/2022 P Soorammal 2924002WL029947 P Soorammal 00701 IDIB0PLB001 960 960 Processed 27/08/2022 014512507 P Soorammal ()
43 VIRUDHUNAGAR TN-24-002-028-002/695-A
(Mettukundu) 		2924002000NRG23210820221239029 22/08/2022 K Kanagalakshmi 2924002WL029947 K Kanagalakshmi 00701 IDIB0PLB001 480 480 Processed 27/08/2022 014512507 K Kanagalakshmi ()
44 VIRUDHUNAGAR TN-24-002-028-002/696-A
(Mettukundu) 		2924002000NRG23210820221239030 22/08/2022 V Mariammal 2924002WL029947 V Mariammal 00701 IDIB0PLB001 960 960 Processed 27/08/2022 014512507 V Mariammal ()
45 VIRUDHUNAGAR TN-24-002-028-028/320-A
(Mettukundu) 		2924002000NRG23210820221239090 22/08/2022 ALAGAMMAL 2924002WL029947 ALAGAMMAL 00701 IDIB0PLB001 720 720 Processed 27/08/2022 014512507 ALAGAMMAL ()
46 VIRUDHUNAGAR TN-24-002-028-028/392-A
(Mettukundu) 		2924002000NRG23210820221239106 22/08/2022 S Pandiammal 2924002WL029947 S Pandiammal 00701 IDIB0PLB001 960 960 Processed 27/08/2022 014512507 S Pandiammal ()
47 VIRUDHUNAGAR TN-24-002-028-028/401-A
(Mettukundu) 		2924002000NRG23210820221239108 22/08/2022 AVUDAIYAMMAL 2924002WL029947 AVUDAIYAMMAL 00701 IDIB0PLB001 960 960 Processed 27/08/2022 014512507 AVUDAIYAMMAL ()
48 VIRUDHUNAGAR TN-24-002-028-028/514-A
(Mettukundu) 		2924002000NRG23210820221239125 22/08/2022 PANDIAMMA 2924002WL029947 PANDIAMMA 00701 IDIB0PLB001 1200 1200 Processed 27/08/2022 014512507 PANDIAMMA ()
49 VIRUDHUNAGAR TN-24-002-028-028/612-A
(Mettukundu) 		2924002000NRG23210820221239142 22/08/2022 M Thiruselvi 2924002WL029947 M Thiruselvi 00701 IDIB0PLB001 1200 1200 Processed 27/08/2022 014512507 M Thiruselvi ()
SubTotal 16560 16560
Total 51517 51517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220822FTO_754379 Indian Bank IDIB000V025 VIRUDHUNAGAR 34957
2 VIRUDHUNAGAR TN2924002_220822FTO_754379 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 16560

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