Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_130123FTO_1443603
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-24-002-023-023/132-A
(Mannarkottai) 		2924002000NRG23130120232224377 13/01/2023 muniyasamy 2924002WL053819 muniyasamy 00176 IDIB000R008 1686 1686 Processed 02/02/2023 037291334 muniyasamy ()
2 VIRUDHUNAGAR TN-24-002-023-023/312-A
(Mannarkottai) 		2924002000NRG23130120232224430 13/01/2023 KALIAMMAL 2924002WL053819 KALIAMMAL 00176 IDIB000R008 1405 1405 Processed 02/02/2023 037291334 KALIAMMAL ()
3 VIRUDHUNAGAR TN-24-002-023-023/319-A
(Mannarkottai) 		2924002000NRG23130120232224431 13/01/2023 MAREESWARI 2924002WL053819 MAREESWARI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037291334 MAREESWARI ()
4 VIRUDHUNAGAR TN-24-002-053-002/658-A
(Vachakkarapatti) 		2924002000NRG23130120232228546 13/01/2023 CHINNALAKSHMI 2924002WL053871 CHINNALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037291334 CHINNALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-053-002/923-A
(Vachakkarapatti) 		2924002000NRG23130120232228978 13/01/2023 MAHALAKSHMI 2924002WL053881 MAHALAKSHMI 00176 IDIB000R008 480 480 Processed 02/02/2023 037291334 MAHALAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-053-003/889-A
(Vachakkarapatti) 		2924002000NRG23130120232228094 13/01/2023 PAPPATHI 2924002WL053865 PAPPATHI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037291334 PAPPATHI ()
7 VIRUDHUNAGAR TN-24-002-053-003/958-A
(Vachakkarapatti) 		2924002000NRG23130120232228981 13/01/2023 MUNEESWARI 2924002WL053881 MUNEESWARI 00176 IDIB000R008 480 480 Processed 02/02/2023 037291334 MUNEESWARI ()
8 VIRUDHUNAGAR TN-24-002-053-005/968-A
(Vachakkarapatti) 		2924002000NRG23130120232228097 13/01/2023 GOKILA 2924002WL053865 GOKILA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037291334 GOKILA ()
9 VIRUDHUNAGAR TN-24-002-053-005/973-A
(Vachakkarapatti) 		2924002000NRG23130120232228569 13/01/2023 MUTHUSELVI 2924002WL053871 MUTHUSELVI 00176 IDIB000R008 660 660 Processed 02/02/2023 037291334 MUTHUSELVI ()
10 VIRUDHUNAGAR TN-24-002-053-005/977-A
(Vachakkarapatti) 		2924002000NRG23130120232228098 13/01/2023 MUNEESWARI 2924002WL053865 MUNEESWARI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037291334 MUNEESWARI ()
11 VIRUDHUNAGAR TN-24-002-053-053/121-A
(Vachakkarapatti) 		2924002000NRG23130120232228571 13/01/2023 KUMARISELVI 2924002WL053871 KUMARISELVI 00176 IDIB000R008 440 440 Processed 02/02/2023 037291334 KUMARISELVI ()
12 VIRUDHUNAGAR TN-24-002-053-053/127-A
(Vachakkarapatti) 		2924002000NRG23130120232228100 13/01/2023 POOMADATHI 2924002WL053865 POOMADATHI 00176 IDIB000R008 220 220 Processed 02/02/2023 037291334 POOMADATHI ()
13 VIRUDHUNAGAR TN-24-002-053-053/14-A
(Vachakkarapatti) 		2924002000NRG23130120232228573 13/01/2023 PERUMALAMMAL 2924002WL053871 PERUMALAMMAL 00176 IDIB000R008 440 440 Processed 02/02/2023 037291334 PERUMALAMMAL ()
14 VIRUDHUNAGAR TN-24-002-053-053/14-A
(Vachakkarapatti) 		2924002000NRG23130120232228572 13/01/2023 RAMAKKAL 2924002WL053871 RAMAKKAL 00176 IDIB000R008 220 220 Processed 02/02/2023 037291334 RAMAKKAL ()
15 VIRUDHUNAGAR TN-24-002-053-053/196-A
(Vachakkarapatti) 		2924002000NRG23130120232228579 13/01/2023 PERUMALAMMAL 2924002WL053871 PERUMALAMMAL 00176 IDIB000R008 440 440 Processed 02/02/2023 037291334 PERUMALAMMAL ()
16 VIRUDHUNAGAR TN-24-002-053-053/27-A
(Vachakkarapatti) 		2924002000NRG23130120232228581 13/01/2023 JAYARANI 2924002WL053871 JAYARANI 00176 IDIB000R008 220 220 Processed 02/02/2023 037291334 JAYARANI ()
17 VIRUDHUNAGAR TN-24-002-053-053/346-A
(Vachakkarapatti) 		2924002000NRG23130120232228118 13/01/2023 JOTHILAKSHMI 2924002WL053865 JOTHILAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037291334 JOTHILAKSHMI ()
18 VIRUDHUNAGAR TN-24-002-053-053/371-A
(Vachakkarapatti) 		2924002000NRG23130120232228590 13/01/2023 PANDESWARI 2924002WL053871 PANDESWARI 00176 IDIB000R008 660 660 Processed 02/02/2023 037291334 PANDESWARI ()
19 VIRUDHUNAGAR TN-24-002-053-053/447-A
(Vachakkarapatti) 		2924002000NRG23130120232228596 13/01/2023 MUTHUMARI 2924002WL053871 MUTHUMARI 00176 IDIB000R008 220 220 Processed 02/02/2023 037291334 MUTHUMARI ()
20 VIRUDHUNAGAR TN-24-002-053-053/528-A
(Vachakkarapatti) 		2924002000NRG23130120232228121 13/01/2023 N MUTHUKUMAR 2924002WL053865 N MUTHUKUMAR 00176 IDIB000R008 1405 1405 Processed 02/02/2023 037291334 N MUTHUKUMAR ()
21 VIRUDHUNAGAR TN-24-002-053-053/772-A
(Vachakkarapatti) 		2924002000NRG23130120232228598 13/01/2023 A Fathimabegam 2924002WL053871 A Fathimabegam 00176 IDIB000R008 440 440 Processed 02/02/2023 037291334 A Fathimabegam ()
22 VIRUDHUNAGAR TN-24-002-053-053/962-A
(Vachakkarapatti) 		2924002000NRG23130120232228987 13/01/2023 PAVITHRA 2924002WL053881 PAVITHRA 00176 IDIB000R008 480 480 Processed 02/02/2023 037291334 PAVITHRA ()
23 VIRUDHUNAGAR TN-24-002-053-053/969-A
(Vachakkarapatti) 		2924002000NRG23130120232228130 13/01/2023 VELTHAI 2924002WL053865 VELTHAI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037291334 VELTHAI ()
24 VIRUDHUNAGAR TN-24-002-053-053/972-A
(Vachakkarapatti) 		2924002000NRG23130120232228612 13/01/2023 MALLIKA K 2924002WL053871 MALLIKA K 00176 IDIB000R008 660 660 Processed 02/02/2023 037291334 MALLIKA K ()
SubTotal 19356 19356
25 VIRUDHUNAGAR TN-24-002-018-002/394-A
(Kottanatham) 		2924002000NRG23130120232223542 13/01/2023 POOVATHI 2924002WL053801 POOVATHI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037291334 POOVATHI ()
26 VIRUDHUNAGAR TN-24-002-018-018/101-A
(Kottanatham) 		2924002000NRG23130120232223545 13/01/2023 MUTHAMMAL 2924002WL053801 MUTHAMMAL 00176 IDIB000V025 240 240 Processed 02/02/2023 037291334 MUTHAMMAL ()
27 VIRUDHUNAGAR TN-24-002-018-018/117-A
(Kottanatham) 		2924002000NRG23130120232223551 13/01/2023 ANATHAJOTHI 2924002WL053801 ANATHAJOTHI 00176 IDIB000V025 720 720 Processed 02/02/2023 037291334 ANATHAJOTHI ()
28 VIRUDHUNAGAR TN-24-002-018-018/192-A
(Kottanatham) 		2924002000NRG23130120232223559 13/01/2023 MAHALAKSHMI 2924002WL053801 MAHALAKSHMI 00176 IDIB000V025 720 720 Processed 02/02/2023 037291334 MAHALAKSHMI ()
29 VIRUDHUNAGAR TN-24-002-018-018/197-A
(Kottanatham) 		2924002000NRG23130120232223561 13/01/2023 MURUGESWARI 2924002WL053801 MURUGESWARI 00176 IDIB000V025 720 720 Processed 02/02/2023 037291334 MURUGESWARI ()
30 VIRUDHUNAGAR TN-24-002-018-018/24-A
(Kottanatham) 		2924002000NRG23130120232223750 13/01/2023 Poochammal 2924002WL053807 Poochammal 00176 IDIB000V025 1440 1440 Processed 02/02/2023 037291334 Poochammal ()
31 VIRUDHUNAGAR TN-24-002-018-018/240-A
(Kottanatham) 		2924002000NRG23130120232223751 13/01/2023 KASTHURI 2924002WL053807 KASTHURI 00176 IDIB000V025 1440 1440 Processed 02/02/2023 037291334 KASTHURI ()
32 VIRUDHUNAGAR TN-24-002-018-018/25-A
(Kottanatham) 		2924002000NRG23130120232223566 13/01/2023 P POUNTHAI 2924002WL053801 P POUNTHAI 00176 IDIB000V025 1200 1200 Processed 02/02/2023 037291334 P POUNTHAI ()
33 VIRUDHUNAGAR TN-24-002-018-018/27-A
(Kottanatham) 		2924002000NRG23130120232223570 13/01/2023 PANDIYAMMAL 2924002WL053801 PANDIYAMMAL 00176 IDIB000V025 720 720 Processed 02/02/2023 037291334 PANDIYAMMAL ()
34 VIRUDHUNAGAR TN-24-002-018-018/306-A
(Kottanatham) 		2924002000NRG23130120232223572 13/01/2023 P.KALIYAMMAL 2924002WL053801 P.KALIYAMMAL 00176 IDIB000V025 720 720 Processed 02/02/2023 037291334 P.KALIYAMMAL ()
35 VIRUDHUNAGAR TN-24-002-018-018/312-A
(Kottanatham) 		2924002000NRG23130120232223573 13/01/2023 PANDEESWARI 2924002WL053801 PANDEESWARI 00176 IDIB000V025 1200 1200 Processed 02/02/2023 037291334 PANDEESWARI ()
36 VIRUDHUNAGAR TN-24-002-018-018/316-A
(Kottanatham) 		2924002000NRG23130120232223574 13/01/2023 SUBBULAKSHMI 2924002WL053801 SUBBULAKSHMI 00176 IDIB000V025 960 960 Processed 02/02/2023 037291334 SUBBULAKSHMI ()
37 VIRUDHUNAGAR TN-24-002-018-018/325-A
(Kottanatham) 		2924002000NRG23130120232223577 13/01/2023 MUNIYAMMAL 2924002WL053801 MUNIYAMMAL 00176 IDIB000V025 1440 1440 Processed 02/02/2023 037291334 MUNIYAMMAL ()
38 VIRUDHUNAGAR TN-24-002-018-018/379-A
(Kottanatham) 		2924002000NRG23130120232223582 13/01/2023 Petchiyammal 2924002WL053801 Petchiyammal 00176 IDIB000V025 480 480 Processed 02/02/2023 037291334 Petchiyammal ()
39 VIRUDHUNAGAR TN-24-002-018-018/386-A
(Kottanatham) 		2924002000NRG23130120232223584 13/01/2023 Seethalakshmi 2924002WL053801 Seethalakshmi 00176 IDIB000V025 480 480 Processed 02/02/2023 037291334 Seethalakshmi ()
40 VIRUDHUNAGAR TN-24-002-018-018/419-A
(Kottanatham) 		2924002000NRG23130120232223587 13/01/2023 SUBBULAKSHMI 2924002WL053801 SUBBULAKSHMI 00176 IDIB000V025 240 240 Processed 02/02/2023 037291334 SUBBULAKSHMI ()
41 VIRUDHUNAGAR TN-24-002-018-018/426-A
(Kottanatham) 		2924002000NRG23130120232223753 13/01/2023 MAREESWARI 2924002WL053807 MAREESWARI 00176 IDIB000V025 1440 1440 Processed 02/02/2023 037291334 MAREESWARI ()
SubTotal 15846 15846
Total 35202 35202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_130123FTO_1443603 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 19356
2 VIRUDHUNAGAR TN2924002_130123FTO_1443603 Indian Bank IDIB000V025 VIRUDHUNAGAR 15846

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