Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261122FTO_1203342
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-24-002-039-001/1016-A
(Periaperali) 		2924002000NRG23261120221927269 26/11/2022 DHANALAKSHMI 2924002WL047138 DHANALAKSHMI 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 DHANALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-039-001/798-A
(Periaperali) 		2924002000NRG23261120221927272 26/11/2022 Suganya 2924002WL047138 Suganya 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Suganya ()
3 VIRUDHUNAGAR TN-24-002-039-001/799-A
(Periaperali) 		2924002000NRG23261120221927273 26/11/2022 Murugeswari 2924002WL047138 Murugeswari 00089 CBIN0280919 880 880 Processed 09/12/2022 026441269 Murugeswari ()
4 VIRUDHUNAGAR TN-24-002-039-001/805-A
(Periaperali) 		2924002000NRG23261120221927274 26/11/2022 Saranya 2924002WL047138 Saranya 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 Saranya ()
5 VIRUDHUNAGAR TN-24-002-039-001/823-A
(Periaperali) 		2924002000NRG23261120221927277 26/11/2022 MUTHULAKSHMI 2924002WL047138 MUTHULAKSHMI 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 MUTHULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-039-001/843-A
(Periaperali) 		2924002000NRG23261120221927281 26/11/2022 Muthu irulayee 2924002WL047138 Muthu irulayee 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Muthu irulayee ()
7 VIRUDHUNAGAR TN-24-002-039-001/857-A
(Periaperali) 		2924002000NRG23261120221927284 26/11/2022 Thangamari 2924002WL047138 Thangamari 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 Thangamari ()
8 VIRUDHUNAGAR TN-24-002-039-001/878-A
(Periaperali) 		2924002000NRG23261120221927285 26/11/2022 Panjupriya 2924002WL047138 Panjupriya 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Panjupriya ()
9 VIRUDHUNAGAR TN-24-002-039-001/889-A
(Periaperali) 		2924002000NRG23261120221927286 26/11/2022 Gowsalya 2924002WL047138 Gowsalya 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 Gowsalya ()
10 VIRUDHUNAGAR TN-24-002-039-001/890-A
(Periaperali) 		2924002000NRG23261120221927287 26/11/2022 PUNNIYAMMAL 2924002WL047138 PUNNIYAMMAL 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 PUNNIYAMMAL ()
11 VIRUDHUNAGAR TN-24-002-039-001/893-A
(Periaperali) 		2924002000NRG23261120221927288 26/11/2022 Kanimozhi 2924002WL047138 Kanimozhi 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Kanimozhi ()
12 VIRUDHUNAGAR TN-24-002-039-001/907-A
(Periaperali) 		2924002000NRG23261120221927289 26/11/2022 latha 2924002WL047138 latha 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 latha ()
13 VIRUDHUNAGAR TN-24-002-039-001/910-A
(Periaperali) 		2924002000NRG23261120221927290 26/11/2022 Ariyammal 2924002WL047138 Ariyammal 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Ariyammal ()
14 VIRUDHUNAGAR TN-24-002-039-001/947-A
(Periaperali) 		2924002000NRG23261120221927291 26/11/2022 Saraswathi 2924002WL047138 Saraswathi 00089 CBIN0280919 880 880 Processed 09/12/2022 026441269 Saraswathi ()
15 VIRUDHUNAGAR TN-24-002-039-001/955-A
(Periaperali) 		2924002000NRG23261120221927292 26/11/2022 Nirmala 2924002WL047138 Nirmala 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Nirmala ()
16 VIRUDHUNAGAR TN-24-002-039-001/959-A
(Periaperali) 		2924002000NRG23261120221927293 26/11/2022 Pechiyammal 2924002WL047138 Pechiyammal 00089 CBIN0280919 1686 1686 Processed 09/12/2022 026441269 Pechiyammal ()
17 VIRUDHUNAGAR TN-24-002-039-001/963-A
(Periaperali) 		2924002000NRG23261120221927294 26/11/2022 Kavitha 2924002WL047138 Kavitha 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Kavitha ()
18 VIRUDHUNAGAR TN-24-002-039-001/967-A
(Periaperali) 		2924002000NRG23261120221927295 26/11/2022 Mutheeswari 2924002WL047138 Mutheeswari 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 Mutheeswari ()
19 VIRUDHUNAGAR TN-24-002-039-001/968-A
(Periaperali) 		2924002000NRG23261120221927296 26/11/2022 Ramalakshmi 2924002WL047138 Ramalakshmi 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Ramalakshmi ()
20 VIRUDHUNAGAR TN-24-002-039-001/977-A
(Periaperali) 		2924002000NRG23261120221927297 26/11/2022 Pavalakodi 2924002WL047138 Pavalakodi 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Pavalakodi ()
21 VIRUDHUNAGAR TN-24-002-039-001/990-A
(Periaperali) 		2924002000NRG23261120221927298 26/11/2022 Pandiselvi 2924002WL047138 Pandiselvi 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 Pandiselvi ()
22 VIRUDHUNAGAR TN-24-002-039-039/125-A
(Periaperali) 		2924002000NRG23261120221927302 26/11/2022 G.PANDIAMMAL 2924002WL047138 G.PANDIAMMAL 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 G.PANDIAMMAL ()
23 VIRUDHUNAGAR TN-24-002-039-039/128-A
(Periaperali) 		2924002000NRG23261120221927303 26/11/2022 Savitha 2924002WL047138 Savitha 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Savitha ()
24 VIRUDHUNAGAR TN-24-002-039-039/175-A
(Periaperali) 		2924002000NRG23261120221927308 26/11/2022 Karthikaiselvi 2924002WL047138 Karthikaiselvi 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Karthikaiselvi ()
25 VIRUDHUNAGAR TN-24-002-039-039/183-A
(Periaperali) 		2924002000NRG23261120221927309 26/11/2022 Jeeva 2924002WL047138 Jeeva 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Jeeva ()
26 VIRUDHUNAGAR TN-24-002-039-039/192-a
(Periaperali) 		2924002000NRG23261120221927310 26/11/2022 K.MEENA 2924002WL047138 K.MEENA 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 K.MEENA ()
27 VIRUDHUNAGAR TN-24-002-039-039/196-A
(Periaperali) 		2924002000NRG23261120221927313 26/11/2022 RUKUMANI 2924002WL047138 RUKUMANI 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 RUKUMANI ()
28 VIRUDHUNAGAR TN-24-002-039-039/199-A
(Periaperali) 		2924002000NRG23261120221927314 26/11/2022 Poomani 2924002WL047138 Poomani 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Poomani ()
29 VIRUDHUNAGAR TN-24-002-039-039/244-A
(Periaperali) 		2924002000NRG23261120221927319 26/11/2022 MAHALAKSHMI 2924002WL047138 MAHALAKSHMI 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 MAHALAKSHMI ()
30 VIRUDHUNAGAR TN-24-002-039-039/281-A
(Periaperali) 		2924002000NRG23261120221927328 26/11/2022 Vaijeyanthi 2924002WL047138 Vaijeyanthi 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Vaijeyanthi ()
31 VIRUDHUNAGAR TN-24-002-039-039/374-A
(Periaperali) 		2924002000NRG23261120221927338 26/11/2022 K.RANI 2924002WL047138 K.RANI 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 K.RANI ()
32 VIRUDHUNAGAR TN-24-002-039-039/393-A
(Periaperali) 		2924002000NRG23261120221927342 26/11/2022 Muthurakku 2924002WL047138 Muthurakku 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 Muthurakku ()
33 VIRUDHUNAGAR TN-24-002-039-039/508-a
(Periaperali) 		2924002000NRG23261120221927347 26/11/2022 POTHUM PONNU 2924002WL047138 POTHUM PONNU 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 POTHUM PONNU ()
34 VIRUDHUNAGAR TN-24-002-039-039/536-a
(Periaperali) 		2924002000NRG23261120221927355 26/11/2022 LAKSHMI 2924002WL047138 LAKSHMI 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 LAKSHMI ()
35 VIRUDHUNAGAR TN-24-002-039-039/604-a
(Periaperali) 		2924002000NRG23261120221927357 26/11/2022 TAMIL SELVI 2924002WL047138 TAMIL SELVI 00089 CBIN0280919 880 880 Processed 09/12/2022 026441269 TAMIL SELVI ()
36 VIRUDHUNAGAR TN-24-002-039-039/619-a
(Periaperali) 		2924002000NRG23261120221927361 26/11/2022 Lakshmi 2924002WL047138 Lakshmi 00089 CBIN0280919 1320 1320 Processed 09/12/2022 026441269 Lakshmi ()
37 VIRUDHUNAGAR TN-24-002-039-039/709-A
(Periaperali) 		2924002000NRG23261120221927368 26/11/2022 K.MEENAAL 2924002WL047138 K.MEENAAL 00089 CBIN0280919 1100 1100 Processed 09/12/2022 026441269 K.MEENAAL ()
SubTotal 45466 45466
Total 45466 45466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261122FTO_1203342 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 45466

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