Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300922FTO_948516
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-24-002-020-020/438-A
(O.Kovilpatti) 		2924002000NRG23300920221590706 30/09/2022 MARIYAMMAL 2924002WL038235 MARIYAMMAL 00691 IPOS0000001 1405 1405 Processed 12/10/2022 030361488 MARIYAMMAL ()
SubTotal 1405 1405
2 VIRUDHUNAGAR TN-24-002-020-020/178-A
(O.Kovilpatti) 		2924002000NRG23300920221590677 30/09/2022 M.MARIYAMMAL 2924002WL038235 M.MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 M.MARIYAMMAL ()
3 VIRUDHUNAGAR TN-24-002-020-020/181-A
(O.Kovilpatti) 		2924002000NRG23300920221590678 30/09/2022 RAJAMANI 2924002WL038235 RAJAMANI 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 RAJAMANI ()
4 VIRUDHUNAGAR TN-24-002-020-020/216-A
(O.Kovilpatti) 		2924002000NRG23300920221590682 30/09/2022 VARADHARAJ 2924002WL038235 VARADHARAJ 00701 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361488 VARADHARAJ ()
5 VIRUDHUNAGAR TN-24-002-020-020/285-A
(O.Kovilpatti) 		2924002000NRG23300920221590689 30/09/2022 KRISHNAMOORTHY 2924002WL038235 KRISHNAMOORTHY 00701 IDIB0PLB001 562 562 Processed 12/10/2022 030361488 KRISHNAMOORTHY ()
6 VIRUDHUNAGAR TN-24-002-020-020/327-a
(O.Kovilpatti) 		2924002000NRG23300920221590692 30/09/2022 MARIAMMAL 2924002WL038235 MARIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MARIAMMAL ()
7 VIRUDHUNAGAR TN-24-002-020-020/331-A
(O.Kovilpatti) 		2924002000NRG23300920221590693 30/09/2022 RAMALAKSHMI 2924002WL038235 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 RAMALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-020-020/389-A
(O.Kovilpatti) 		2924002000NRG23300920221590697 30/09/2022 RAJA 2924002WL038235 RAJA 00701 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361488 RAJA ()
9 VIRUDHUNAGAR TN-24-002-020-020/43-A
(O.Kovilpatti) 		2924002000NRG23300920221590705 30/09/2022 I.RASAMMAL 2924002WL038235 I.RASAMMAL 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361488 I.RASAMMAL ()
10 VIRUDHUNAGAR TN-24-002-020-020/442-A
(O.Kovilpatti) 		2924002000NRG23300920221590707 30/09/2022 POTHUMPONNU 2924002WL038235 POTHUMPONNU 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 POTHUMPONNU ()
11 VIRUDHUNAGAR TN-24-002-020-020/446-A
(O.Kovilpatti) 		2924002000NRG23300920221590708 30/09/2022 KRISHNAVENI 2924002WL038235 KRISHNAVENI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 KRISHNAVENI ()
12 VIRUDHUNAGAR TN-24-002-020-020/448-A
(O.Kovilpatti) 		2924002000NRG23300920221590709 30/09/2022 MICKELAMMAL 2924002WL038235 MICKELAMMAL 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MICKELAMMAL ()
13 VIRUDHUNAGAR TN-24-002-020-020/465-A
(O.Kovilpatti) 		2924002000NRG23300920221590711 30/09/2022 MARIYAMMAL 2924002WL038235 MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MARIYAMMAL ()
14 VIRUDHUNAGAR TN-24-002-020-020/466-A
(O.Kovilpatti) 		2924002000NRG23300920221590712 30/09/2022 ANNAPACKIYAM 2924002WL038235 ANNAPACKIYAM 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 ANNAPACKIYAM ()
15 VIRUDHUNAGAR TN-24-002-020-020/469-A
(O.Kovilpatti) 		2924002000NRG23300920221590736 30/09/2022 KALESWARI 2924002WL038237 KALESWARI 00701 IDIB0PLB001 1500 1500 Processed 12/10/2022 030361488 KALESWARI ()
16 VIRUDHUNAGAR TN-24-002-020-020/474-A
(O.Kovilpatti) 		2924002000NRG23300920221590713 30/09/2022 MUTHUMARI 2924002WL038235 MUTHUMARI 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361488 MUTHUMARI ()
17 VIRUDHUNAGAR TN-24-002-020-020/480-A
(O.Kovilpatti) 		2924002000NRG23300920221590714 30/09/2022 MARIYAMMAL 2924002WL038235 MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MARIYAMMAL ()
18 VIRUDHUNAGAR TN-24-002-020-020/483-A
(O.Kovilpatti) 		2924002000NRG23300920221590715 30/09/2022 VALLI 2924002WL038235 VALLI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 VALLI ()
19 VIRUDHUNAGAR TN-24-002-020-020/484-A
(O.Kovilpatti) 		2924002000NRG23300920221590716 30/09/2022 JEYALAKSHMI 2924002WL038235 JEYALAKSHMI 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 JEYALAKSHMI ()
20 VIRUDHUNAGAR TN-24-002-020-020/487-A
(O.Kovilpatti) 		2924002000NRG23300920221590717 30/09/2022 MURUGALAKSHMI 2924002WL038235 MURUGALAKSHMI 00701 IDIB0PLB001 230 230 Processed 12/10/2022 030361488 MURUGALAKSHMI ()
21 VIRUDHUNAGAR TN-24-002-020-020/490-A
(O.Kovilpatti) 		2924002000NRG23300920221590718 30/09/2022 Hemalatha 2924002WL038235 Hemalatha 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 Hemalatha ()
22 VIRUDHUNAGAR TN-24-002-020-020/493-A
(O.Kovilpatti) 		2924002000NRG23300920221590719 30/09/2022 Muthulakshmi 2924002WL038235 Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 Muthulakshmi ()
23 VIRUDHUNAGAR TN-24-002-020-020/494-A
(O.Kovilpatti) 		2924002000NRG23300920221590720 30/09/2022 Rukumani V 2924002WL038235 Rukumani V 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 Rukumani V ()
24 VIRUDHUNAGAR TN-24-002-020-020/496-A
(O.Kovilpatti) 		2924002000NRG23300920221590721 30/09/2022 MAHALAKSHMI 2924002WL038235 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MAHALAKSHMI ()
25 VIRUDHUNAGAR TN-24-002-020-020/498-A
(O.Kovilpatti) 		2924002000NRG23300920221590722 30/09/2022 Mareeswari 2924002WL038235 Mareeswari 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 Mareeswari ()
26 VIRUDHUNAGAR TN-24-002-020-020/504-A
(O.Kovilpatti) 		2924002000NRG23300920221590723 30/09/2022 RAJ YADAV A 2924002WL038235 RAJ YADAV A 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 RAJ YADAV A ()
27 VIRUDHUNAGAR TN-24-002-020-020/51-A
(O.Kovilpatti) 		2924002000NRG23300920221590724 30/09/2022 GOWSALYA 2924002WL038235 GOWSALYA 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 GOWSALYA ()
SubTotal 25470 25470
Total 26875 26875

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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_948516 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1405
2 VIRUDHUNAGAR TN2924002_300922FTO_948516 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 22710
3 VIRUDHUNAGAR TN2924002_300922FTO_948516 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 2760

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