Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:13:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123FTO_1476255
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-24-002-023-003/379-A
(Mannarkottai) 		2924002000NRG23230120232269448 23/01/2023 POORNIMA R 2924002WL054830 POORNIMA R 00176 IDIB000R008 230 230 Processed 01/02/2023 018558330 POORNIMA R ()
2 VIRUDHUNAGAR TN-24-002-023-023/249-A
(Mannarkottai) 		2924002000NRG23230120232269463 23/01/2023 CHITRA 2924002WL054830 CHITRA 00176 IDIB000R008 460 460 Processed 01/02/2023 018558330 CHITRA ()
3 VIRUDHUNAGAR TN-24-002-023-023/312-A
(Mannarkottai) 		2924002000NRG23230120232269467 23/01/2023 KALIAMMAL 2924002WL054830 KALIAMMAL 00176 IDIB000R008 562 562 Processed 01/02/2023 018558330 KALIAMMAL ()
4 VIRUDHUNAGAR TN-24-002-023-023/45-A
(Mannarkottai) 		2924002000NRG23230120232269471 23/01/2023 GANTHIMATHI 2924002WL054830 GANTHIMATHI 00176 IDIB000R008 460 460 Processed 01/02/2023 018558330 GANTHIMATHI ()
SubTotal 1712 1712
5 VIRUDHUNAGAR TN-24-002-018-018/164-A
(Kottanatham) 		2924002000NRG23210120232265130 23/01/2023 RAMUTHAI 2924002WL054706 RAMUTHAI 00176 IDIB000V025 500 500 Processed 01/02/2023 018558330 RAMUTHAI ()
6 VIRUDHUNAGAR TN-24-002-018-018/240-A
(Kottanatham) 		2924002000NRG23210120232265132 23/01/2023 KASTHURI 2924002WL054706 KASTHURI 00176 IDIB000V025 500 500 Processed 01/02/2023 018558330 KASTHURI ()
7 VIRUDHUNAGAR TN-24-002-018-018/292-A
(Kottanatham) 		2924002000NRG23210120232265135 23/01/2023 KALAISELVI 2924002WL054706 KALAISELVI 00176 IDIB000V025 500 500 Processed 01/02/2023 018558330 KALAISELVI ()
8 VIRUDHUNAGAR TN-24-002-018-018/325-A
(Kottanatham) 		2924002000NRG23210120232266090 23/01/2023 MUNIYAMMAL 2924002WL054733 MUNIYAMMAL 00176 IDIB000V025 500 500 Processed 01/02/2023 018558330 MUNIYAMMAL ()
9 VIRUDHUNAGAR TN-24-002-018-018/426-A
(Kottanatham) 		2924002000NRG23210120232266092 23/01/2023 MAREESWARI 2924002WL054733 MAREESWARI 00176 IDIB000V025 500 500 Processed 01/02/2023 018558330 MAREESWARI ()
SubTotal 2500 2500
10 VIRUDHUNAGAR TN-24-002-002-002/1233-A
(Amathur) 		2924002000NRG23210120232266191 23/01/2023 C SHANTHI 2924002WL054739 C SHANTHI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 018558330 C SHANTHI ()
11 VIRUDHUNAGAR TN-24-002-002-002/1242-A
(Amathur) 		2924002000NRG23210120232266192 23/01/2023 DHESIYAMMAL S 2924002WL054739 DHESIYAMMAL S 00701 IDIB0PLB001 220 220 Processed 02/02/2023 018558330 DHESIYAMMAL S ()
12 VIRUDHUNAGAR TN-24-002-002-002/1244-A
(Amathur) 		2924002000NRG23210120232266193 23/01/2023 V SUGANYADEVI 2924002WL054739 V SUGANYADEVI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 018558330 V SUGANYADEVI ()
13 VIRUDHUNAGAR TN-24-002-002-002/30-A
(Amathur) 		2924002000NRG23210120232266195 23/01/2023 S SUNDARALAKSHMI 2924002WL054739 S SUNDARALAKSHMI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 018558330 S SUNDARALAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-002-002/880-A
(Amathur) 		2924002000NRG23210120232266196 23/01/2023 SAGUTHALA 2924002WL054739 SAGUTHALA 00701 IDIB0PLB001 220 220 Processed 02/02/2023 018558330 SAGUTHALA ()
15 VIRUDHUNAGAR TN-24-002-002-002/896-A
(Amathur) 		2924002000NRG23210120232266197 23/01/2023 S Vasantha 2924002WL054739 S Vasantha 00701 IDIB0PLB001 220 220 Processed 02/02/2023 018558330 S Vasantha ()
SubTotal 1320 1320
Total 5532 5532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123FTO_1476255 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1712
2 VIRUDHUNAGAR TN2924002_230123FTO_1476255 Indian Bank IDIB000V025 VIRUDHUNAGAR 2500
3 VIRUDHUNAGAR TN2924002_230123FTO_1476255 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1320

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