Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311022FTO_1086928
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-24-002-037-037/34-A
(Pattampudur) 		2924002000NRG23281020221761461 31/10/2022 AATHILAKSHMI 2924002WL042668 AATHILAKSHMI 00176 IDIB000R008 230 230 Processed 05/11/2022 015710881 AATHILAKSHMI ()
SubTotal 230 230
2 VIRUDHUNAGAR TN-24-002-037-001/861-A
(Pattampudur) 		2924002000NRG23281020221761377 31/10/2022 MURUGALAKSHMI 2924002WL042668 MURUGALAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MURUGALAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-037-001/862-A
(Pattampudur) 		2924002000NRG23281020221761378 31/10/2022 RAJEE 2924002WL042668 RAJEE 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 RAJEE ()
4 VIRUDHUNAGAR TN-24-002-037-001/878-A
(Pattampudur) 		2924002000NRG23281020221761379 31/10/2022 S Gomathi 2924002WL042668 S Gomathi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 S Gomathi ()
5 VIRUDHUNAGAR TN-24-002-037-001/895-A
(Pattampudur) 		2924002000NRG23281020221761380 31/10/2022 R Poochammal 2924002WL042668 R Poochammal 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 R Poochammal ()
6 VIRUDHUNAGAR TN-24-002-037-001/898-A
(Pattampudur) 		2924002000NRG23281020221761381 31/10/2022 T Rajalakshmi 2924002WL042668 T Rajalakshmi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 T Rajalakshmi ()
7 VIRUDHUNAGAR TN-24-002-037-001/903-A
(Pattampudur) 		2924002000NRG23281020221761382 31/10/2022 M Uma 2924002WL042668 M Uma 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 M Uma ()
8 VIRUDHUNAGAR TN-24-002-037-001/905-A
(Pattampudur) 		2924002000NRG23281020221761383 31/10/2022 K Kaleeswari 2924002WL042668 K Kaleeswari 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 K Kaleeswari ()
9 VIRUDHUNAGAR TN-24-002-037-001/907-A
(Pattampudur) 		2924002000NRG23281020221761384 31/10/2022 M Kalyani Latchumi 2924002WL042668 M Kalyani Latchumi 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 M Kalyani Latchumi ()
10 VIRUDHUNAGAR TN-24-002-037-001/913-A
(Pattampudur) 		2924002000NRG23281020221761385 31/10/2022 M Kasthoori 2924002WL042668 M Kasthoori 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 M Kasthoori ()
11 VIRUDHUNAGAR TN-24-002-037-002/729-A
(Pattampudur) 		2924002000NRG23281020221761390 31/10/2022 K Premavathi 2924002WL042668 K Premavathi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 K Premavathi ()
12 VIRUDHUNAGAR TN-24-002-037-002/730-A
(Pattampudur) 		2924002000NRG23281020221761391 31/10/2022 K Veeralakshmi 2924002WL042668 K Veeralakshmi 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 K Veeralakshmi ()
13 VIRUDHUNAGAR TN-24-002-037-002/758-A
(Pattampudur) 		2924002000NRG23281020221761392 31/10/2022 Muthuselvi 2924002WL042668 Muthuselvi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Muthuselvi ()
14 VIRUDHUNAGAR TN-24-002-037-002/759-A
(Pattampudur) 		2924002000NRG23281020221761393 31/10/2022 Tamilselvi 2924002WL042668 Tamilselvi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Tamilselvi ()
15 VIRUDHUNAGAR TN-24-002-037-002/768-A
(Pattampudur) 		2924002000NRG23281020221761394 31/10/2022 Pramila 2924002WL042668 Pramila 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Pramila ()
16 VIRUDHUNAGAR TN-24-002-037-002/788-A
(Pattampudur) 		2924002000NRG23281020221761395 31/10/2022 Sennammal 2924002WL042668 Sennammal 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Sennammal ()
17 VIRUDHUNAGAR TN-24-002-037-002/789-B
(Pattampudur) 		2924002000NRG23281020221761396 31/10/2022 Subbammal 2924002WL042668 Subbammal 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 Subbammal ()
18 VIRUDHUNAGAR TN-24-002-037-002/795-A
(Pattampudur) 		2924002000NRG23281020221761397 31/10/2022 Revathi 2924002WL042668 Revathi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Revathi ()
19 VIRUDHUNAGAR TN-24-002-037-002/796-A
(Pattampudur) 		2924002000NRG23281020221761398 31/10/2022 Subbulakshmi 2924002WL042668 Subbulakshmi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Subbulakshmi ()
20 VIRUDHUNAGAR TN-24-002-037-002/802-A
(Pattampudur) 		2924002000NRG23281020221761399 31/10/2022 RAMUTHAI 2924002WL042668 RAMUTHAI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 RAMUTHAI ()
21 VIRUDHUNAGAR TN-24-002-037-002/809-A
(Pattampudur) 		2924002000NRG23281020221761400 31/10/2022 KAVITHA 2924002WL042668 KAVITHA 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 KAVITHA ()
22 VIRUDHUNAGAR TN-24-002-037-002/816-A
(Pattampudur) 		2924002000NRG23281020221761401 31/10/2022 GANAKA 2924002WL042668 GANAKA 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 GANAKA ()
23 VIRUDHUNAGAR TN-24-002-037-002/826-A
(Pattampudur) 		2924002000NRG23281020221761402 31/10/2022 POMMULAKSHMI 2924002WL042668 POMMULAKSHMI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 POMMULAKSHMI ()
24 VIRUDHUNAGAR TN-24-002-037-002/837-A
(Pattampudur) 		2924002000NRG23281020221761403 31/10/2022 GANAPATHIYAMMAL 2924002WL042668 GANAPATHIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 GANAPATHIYAMMAL ()
25 VIRUDHUNAGAR TN-24-002-037-002/849-A
(Pattampudur) 		2924002000NRG23281020221761404 31/10/2022 MAREESWARI 2924002WL042668 MAREESWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MAREESWARI ()
26 VIRUDHUNAGAR TN-24-002-037-002/850-A
(Pattampudur) 		2924002000NRG23281020221761405 31/10/2022 RANI 2924002WL042668 RANI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 RANI ()
27 VIRUDHUNAGAR TN-24-002-037-002/864-A
(Pattampudur) 		2924002000NRG23281020221761406 31/10/2022 KALIYAMMAL 2924002WL042668 KALIYAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 KALIYAMMAL ()
28 VIRUDHUNAGAR TN-24-002-037-002/865-A
(Pattampudur) 		2924002000NRG23281020221761407 31/10/2022 MAHESHWARI 2924002WL042668 MAHESHWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MAHESHWARI ()
29 VIRUDHUNAGAR TN-24-002-037-002/871-A
(Pattampudur) 		2924002000NRG23281020221761408 31/10/2022 S Nithya 2924002WL042668 S Nithya 00176 IDIB000V025 230 230 Processed 05/11/2022 015710881 S Nithya ()
30 VIRUDHUNAGAR TN-24-002-037-002/875-A
(Pattampudur) 		2924002000NRG23281020221761409 31/10/2022 R Sathiyakala 2924002WL042668 R Sathiyakala 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 R Sathiyakala ()
31 VIRUDHUNAGAR TN-24-002-037-002/877-A
(Pattampudur) 		2924002000NRG23281020221761410 31/10/2022 M Kaleeswari 2924002WL042668 M Kaleeswari 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 M Kaleeswari ()
32 VIRUDHUNAGAR TN-24-002-037-002/882-A
(Pattampudur) 		2924002000NRG23281020221761411 31/10/2022 R Avudaithai 2924002WL042668 R Avudaithai 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 R Avudaithai ()
33 VIRUDHUNAGAR TN-24-002-037-037/104-A
(Pattampudur) 		2924002000NRG23281020221761413 31/10/2022 MACHASELVI 2924002WL042668 MACHASELVI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MACHASELVI ()
34 VIRUDHUNAGAR TN-24-002-037-037/118-A
(Pattampudur) 		2924002000NRG23281020221761418 31/10/2022 GOMATHI 2924002WL042668 GOMATHI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 GOMATHI ()
35 VIRUDHUNAGAR TN-24-002-037-037/13-A
(Pattampudur) 		2924002000NRG23281020221761422 31/10/2022 ERRAIYA 2924002WL042668 ERRAIYA 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 ERRAIYA ()
36 VIRUDHUNAGAR TN-24-002-037-037/141-A
(Pattampudur) 		2924002000NRG23281020221761427 31/10/2022 VELLATHAI 2924002WL042668 VELLATHAI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 VELLATHAI ()
37 VIRUDHUNAGAR TN-24-002-037-037/18-A
(Pattampudur) 		2924002000NRG23281020221761441 31/10/2022 POMMULAKSHMI 2924002WL042668 POMMULAKSHMI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 POMMULAKSHMI ()
38 VIRUDHUNAGAR TN-24-002-037-037/190-A
(Pattampudur) 		2924002000NRG23281020221761444 31/10/2022 M Sethu 2924002WL042668 M Sethu 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 M Sethu ()
39 VIRUDHUNAGAR TN-24-002-037-037/230-A
(Pattampudur) 		2924002000NRG23281020221761453 31/10/2022 M Veerapandi 2924002WL042668 M Veerapandi 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 M Veerapandi ()
40 VIRUDHUNAGAR TN-24-002-037-037/26-A
(Pattampudur) 		2924002000NRG23281020221761457 31/10/2022 K Poosaiya 2924002WL042668 K Poosaiya 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 K Poosaiya ()
41 VIRUDHUNAGAR TN-24-002-037-037/341-A
(Pattampudur) 		2924002000NRG23281020221761462 31/10/2022 RASAVELLI 2924002WL042668 RASAVELLI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 RASAVELLI ()
42 VIRUDHUNAGAR TN-24-002-037-037/35-A
(Pattampudur) 		2924002000NRG23281020221761463 31/10/2022 KALIYAMMAL 2924002WL042668 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 KALIYAMMAL ()
43 VIRUDHUNAGAR TN-24-002-037-037/379-a
(Pattampudur) 		2924002000NRG23281020221761466 31/10/2022 PANDI 2924002WL042668 PANDI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 PANDI ()
44 VIRUDHUNAGAR TN-24-002-037-037/38-A
(Pattampudur) 		2924002000NRG23281020221761467 31/10/2022 MURUGESHWARI 2924002WL042668 MURUGESHWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 MURUGESHWARI ()
45 VIRUDHUNAGAR TN-24-002-037-037/380-A
(Pattampudur) 		2924002000NRG23281020221761468 31/10/2022 Muniappan 2924002WL042668 Muniappan 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Muniappan ()
46 VIRUDHUNAGAR TN-24-002-037-037/384-A
(Pattampudur) 		2924002000NRG23281020221761469 31/10/2022 KASTHOORI 2924002WL042668 KASTHOORI 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 KASTHOORI ()
47 VIRUDHUNAGAR TN-24-002-037-037/388-A
(Pattampudur) 		2924002000NRG23281020221761470 31/10/2022 VALLIAMMAL 2924002WL042668 VALLIAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 VALLIAMMAL ()
48 VIRUDHUNAGAR TN-24-002-037-037/447-A
(Pattampudur) 		2924002000NRG23281020221761482 31/10/2022 KALYANI 2924002WL042668 KALYANI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 KALYANI ()
49 VIRUDHUNAGAR TN-24-002-037-037/46-A
(Pattampudur) 		2924002000NRG23281020221761483 31/10/2022 Murugeswari 2924002WL042668 Murugeswari 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 Murugeswari ()
50 VIRUDHUNAGAR TN-24-002-037-037/509-A
(Pattampudur) 		2924002000NRG23281020221761487 31/10/2022 Ramasamy 2924002WL042668 Ramasamy 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 Ramasamy ()
51 VIRUDHUNAGAR TN-24-002-037-037/523-A
(Pattampudur) 		2924002000NRG23281020221761493 31/10/2022 GURUVAMMAL 2924002WL042668 GURUVAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 GURUVAMMAL ()
52 VIRUDHUNAGAR TN-24-002-037-037/54-A
(Pattampudur) 		2924002000NRG23281020221761496 31/10/2022 GOPALRAJ 2924002WL042668 GOPALRAJ 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 GOPALRAJ ()
53 VIRUDHUNAGAR TN-24-002-037-037/719-A
(Pattampudur) 		2924002000NRG23281020221761511 31/10/2022 M Muneeswari 2924002WL042668 M Muneeswari 00176 IDIB000V025 562 562 Processed 05/11/2022 015710881 M Muneeswari ()
54 VIRUDHUNAGAR TN-24-002-037-037/757-A
(Pattampudur) 		2924002000NRG23281020221761513 31/10/2022 Bakiyam 2924002WL042668 Bakiyam 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 Bakiyam ()
55 VIRUDHUNAGAR TN-24-002-037-037/760-A
(Pattampudur) 		2924002000NRG23281020221761514 31/10/2022 Arivumani 2924002WL042668 Arivumani 00176 IDIB000V025 460 460 Processed 05/11/2022 015710881 Arivumani ()
56 VIRUDHUNAGAR TN-24-002-037-037/767-A
(Pattampudur) 		2924002000NRG23281020221761515 31/10/2022 Bakiyalakshmi 2924002WL042668 Bakiyalakshmi 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 Bakiyalakshmi ()
57 VIRUDHUNAGAR TN-24-002-037-037/770-A
(Pattampudur) 		2924002000NRG23281020221761516 31/10/2022 Chinnamallaiya 2924002WL042668 Chinnamallaiya 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710881 Chinnamallaiya ()
58 VIRUDHUNAGAR TN-24-002-037-037/78-A
(Pattampudur) 		2924002000NRG23281020221761517 31/10/2022 KARPAGAM 2924002WL042668 KARPAGAM 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 KARPAGAM ()
59 VIRUDHUNAGAR TN-24-002-037-037/828-A
(Pattampudur) 		2924002000NRG23281020221761521 31/10/2022 KARPAGAVALLI 2924002WL042668 KARPAGAVALLI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 KARPAGAVALLI ()
60 VIRUDHUNAGAR TN-24-002-037-037/88-A
(Pattampudur) 		2924002000NRG23281020221761524 31/10/2022 MALARKODI 2924002WL042668 MALARKODI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710881 MALARKODI ()
61 VIRUDHUNAGAR TN-24-002-037-037/891-A
(Pattampudur) 		2924002000NRG23281020221761526 31/10/2022 P Packiyalatchumi 2924002WL042668 P Packiyalatchumi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 P Packiyalatchumi ()
62 VIRUDHUNAGAR TN-24-002-037-037/896-A
(Pattampudur) 		2924002000NRG23281020221761527 31/10/2022 U Krishnammal 2924002WL042668 U Krishnammal 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 U Krishnammal ()
63 VIRUDHUNAGAR TN-24-002-037-037/904-A
(Pattampudur) 		2924002000NRG23281020221761528 31/10/2022 M Puvaneswari 2924002WL042668 M Puvaneswari 00176 IDIB000V025 920 920 Processed 05/11/2022 015710881 M Puvaneswari ()
SubTotal 52360 52360
Total 52590 52590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311022FTO_1086928 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 230
2 VIRUDHUNAGAR TN2924002_311022FTO_1086928 Indian Bank IDIB000V025 VIRUDHUNAGAR 52360

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