Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_301222FTO_1362531
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-24-002-052-052/219-A
(Vadamalaikuruchi) 		2924002000NRG23301220222114540 30/12/2022 PAPATHI 2924002WL051447 PAPATHI 00468 UBIN0556157 920 920 Processed 02/02/2023 037291821 PAPATHI ()
2 VIRUDHUNAGAR TN-24-002-052-052/323-A
(Vadamalaikuruchi) 		2924002000NRG23301220222114217 30/12/2022 PECHIAMMAL 2924002WL051442 PECHIAMMAL 00468 UBIN0556157 460 460 Processed 02/02/2023 037291821 PECHIAMMAL ()
3 VIRUDHUNAGAR TN-24-002-052-052/33-A
(Vadamalaikuruchi) 		2924002000NRG23301220222114565 30/12/2022 ANATHA JOTHI 2924002WL051447 ANATHA JOTHI 00468 UBIN0556157 460 460 Processed 02/02/2023 037291821 ANATHA JOTHI ()
4 VIRUDHUNAGAR TN-24-002-052-052/527-A
(Vadamalaikuruchi) 		2924002000NRG23301220222114593 30/12/2022 LAKSHMITHAI 2924002WL051447 LAKSHMITHAI 00468 UBIN0556157 920 920 Processed 02/02/2023 037291821 LAKSHMITHAI ()
SubTotal 2760 2760
5 VIRUDHUNAGAR TN-24-002-013-013/108-A
(Kadambangulam) 		2924002000NRG23301220222113253 30/12/2022 RAMASAMY 2924002WL051418 RAMASAMY 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037291821 RAMASAMY ()
6 VIRUDHUNAGAR TN-24-002-013-013/149-A
(Kadambangulam) 		2924002000NRG23301220222113262 30/12/2022 Pandiyammal 2924002WL051418 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037291821 Pandiyammal ()
7 VIRUDHUNAGAR TN-24-002-013-013/278-A
(Kadambangulam) 		2924002000NRG23301220222113288 30/12/2022 NAGESWARI 2924002WL051418 NAGESWARI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 NAGESWARI ()
8 VIRUDHUNAGAR TN-24-002-013-013/364-A
(Kadambangulam) 		2924002000NRG23301220222113319 30/12/2022 ROSI 2924002WL051418 ROSI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291821 ROSI ()
9 VIRUDHUNAGAR TN-24-002-013-013/454-A
(Kadambangulam) 		2924002000NRG23301220222113340 30/12/2022 DHANALAKSHMI 2924002WL051418 DHANALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291821 DHANALAKSHMI ()
10 VIRUDHUNAGAR TN-24-002-013-013/50-A
(Kadambangulam) 		2924002000NRG23301220222113353 30/12/2022 VEERAMMAL 2924002WL051418 VEERAMMAL 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291821 VEERAMMAL ()
SubTotal 5290 5290
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_301222FTO_1362531 Union Bank of India UBIN0556157 VIRUDHUNAGAR 2760
2 VIRUDHUNAGAR TN2924002_301222FTO_1362531 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 5290

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