Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_011122FTO_1092733
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-24-002-008-008/245-A
(Ellinganaickenpatti) 		2924002000NRG23011120221789148 01/11/2022 LAKSHMI 2924002WL0043283 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710789 LAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-008-008/245-A
(Ellinganaickenpatti) 		2924002000NRG23011120221789149 01/11/2022 LAKSHMI 2924002WL0043283 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710789 LAKSHMI ()
SubTotal 1760 1760
3 VIRUDHUNAGAR TN-24-002-016-016/141-A
(Kooraikundu) 		2924002000NRG23011120221789272 01/11/2022 MALLIGA 2924002WL0043285 MALLIGA 00089 CBIN0280919 920 920 Processed 05/11/2022 015710789 MALLIGA ()
4 VIRUDHUNAGAR TN-24-002-016-016/141-A
(Kooraikundu) 		2924002000NRG23011120221789273 01/11/2022 MALLIGA 2924002WL0043285 MALLIGA 00089 CBIN0280919 230 230 Processed 05/11/2022 015710789 MALLIGA ()
5 VIRUDHUNAGAR TN-24-002-016-016/141-A
(Kooraikundu) 		2924002000NRG23011120221789274 01/11/2022 MALLIGA 2924002WL0043285 MALLIGA 00089 CBIN0280919 920 920 Processed 05/11/2022 015710789 MALLIGA ()
SubTotal 2070 2070
6 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23011120221789147 01/11/2022 Muthulakshmi 2924002WL0043282 Muthulakshmi 00176 IDIB000R008 1150 1150 Processed 05/11/2022 015710789 Muthulakshmi ()
SubTotal 1150 1150
7 VIRUDHUNAGAR TN-24-002-009-002/676-A
(Endappuli) 		2924002000NRG23011120221789360 01/11/2022 P Ganesan 2924002WL0043290 P Ganesan 00176 IDIB000V025 690 690 Rejected 07/11/2022 015710789 Account closed
8 VIRUDHUNAGAR TN-24-002-009-002/676-A
(Endappuli) 		2924002000NRG23011120221789361 01/11/2022 P Ganesan 2924002WL0043290 P Ganesan 00176 IDIB000V025 230 230 Rejected 07/11/2022 015710789 Account closed
9 VIRUDHUNAGAR TN-24-002-009-009/299-A
(Endappuli) 		2924002000NRG23011120221789150 01/11/2022 VEERAMMAL 2924002WL0043284 VEERAMMAL 00176 IDIB000V025 1150 1150 Processed 05/11/2022 015710789 VEERAMMAL ()
10 VIRUDHUNAGAR TN-24-002-009-009/299-A
(Endappuli) 		2924002000NRG23011120221789151 01/11/2022 VEERAMMAL 2924002WL0043284 VEERAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710789 VEERAMMAL ()
SubTotal 2760 2760
11 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23011120221789277 01/11/2022 A SOWRABIVI 2924002WL0043287 A SOWRABIVI 00177 IOBA0001147 460 460 Processed 05/11/2022 015710789 A SOWRABIVI ()
12 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23011120221789278 01/11/2022 A SOWRABIVI 2924002WL0043287 A SOWRABIVI 00177 IOBA0001147 660 660 Processed 05/11/2022 015710789 A SOWRABIVI ()
13 VIRUDHUNAGAR TN-24-002-040-040/272-A
(Pudupatti) 		2924002000NRG23011120221789279 01/11/2022 Aabithabegam 2924002WL0043287 Aabithabegam 00177 IOBA0001147 1320 1320 Processed 05/11/2022 015710789 Aabithabegam ()
SubTotal 2440 2440
14 VIRUDHUNAGAR TN-24-002-001-001/223-A
(Alagapuri) 		2924002000NRG23271020221748487 01/11/2022 KOWSALYA DEVI 2924002WL0042112 KOWSALYA DEVI 00177 IOBA0001748 920 920 Processed 05/11/2022 015710789 KOWSALYA DEVI ()
15 VIRUDHUNAGAR TN-24-002-001-001/223-A
(Alagapuri) 		2924002000NRG23311020221783631 01/11/2022 KOWSALYA DEVI 2924002WL0043161 KOWSALYA DEVI 00177 IOBA0001748 690 690 Processed 05/11/2022 015710789 KOWSALYA DEVI ()
SubTotal 1610 1610
16 VIRUDHUNAGAR TN-24-002-028-028/258-A
(Mettukundu) 		2924002000NRG23011120221789275 01/11/2022 AMALAPUSHPAM 2924002WL0043286 AMALAPUSHPAM 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710789 AMALAPUSHPAM ()
17 VIRUDHUNAGAR TN-24-002-028-028/258-A
(Mettukundu) 		2924002000NRG23011120221789276 01/11/2022 AMALAPUSHPAM 2924002WL0043286 AMALAPUSHPAM 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 AMALAPUSHPAM ()
18 VIRUDHUNAGAR TN-24-002-047-047/234-A
(Sennelkudi) 		2924002000NRG23011120221789359 01/11/2022 Subbulakshmi 2924002WL0043289 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 05/11/2022 015710789 Subbulakshmi ()
SubTotal 3410 3410
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_011122FTO_1092733 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 1760
2 VIRUDHUNAGAR TN2924002_011122FTO_1092733 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 2070
3 VIRUDHUNAGAR TN2924002_011122FTO_1092733 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1150
4 VIRUDHUNAGAR TN2924002_011122FTO_1092733 Indian Bank IDIB000V025 VIRUDHUNAGAR 2760
5 VIRUDHUNAGAR TN2924002_011122FTO_1092733 Indian Overseas Bank IOBA0001147 MALAIPATTY 2440
6 VIRUDHUNAGAR TN2924002_011122FTO_1092733 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 1610
7 VIRUDHUNAGAR TN2924002_011122FTO_1092733 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 3410

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