Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250822FTO_772209
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) 		2924002000NRG23240820221264388 25/08/2022 LAKSHMI 2924002WL0030609 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 31/08/2022 020844942 LAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-008-008/245-A
(Ellinganaickenpatti) 		2924002000NRG23240820221264385 25/08/2022 LAKSHMI 2924002WL0030609 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 31/08/2022 020844942 LAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-008-008/311-A
(Ellinganaickenpatti) 		2924002000NRG23240820221264386 25/08/2022 SUBBURAJ 2924002WL0030609 SUBBURAJ 00045 BARB0VIRUDH 1100 1100 Processed 31/08/2022 020844942 SUBBURAJ ()
4 VIRUDHUNAGAR TN-24-002-008-008/311-A
(Ellinganaickenpatti) 		2924002000NRG23240820221264387 25/08/2022 SUBBURAJ 2924002WL0030609 SUBBURAJ 00045 BARB0VIRUDH 660 660 Processed 31/08/2022 020844942 SUBBURAJ ()
SubTotal 3960 3960
5 VIRUDHUNAGAR TN-24-002-046-003/374-A
(Senkottai) 		2924002000NRG23240820221264400 25/08/2022 Ramalakshmi 2924002WL0030613 Ramalakshmi 00048 BKID0008266 1405 1405 Processed 31/08/2022 020844942 Ramalakshmi ()
6 VIRUDHUNAGAR TN-24-002-046-003/374-A
(Senkottai) 		2924002000NRG23240820221264401 25/08/2022 Ramalakshmi 2924002WL0030613 Ramalakshmi 00048 BKID0008266 562 562 Processed 31/08/2022 020844942 Ramalakshmi ()
7 VIRUDHUNAGAR TN-24-002-046-003/374-A
(Senkottai) 		2924002000NRG23240820221264402 25/08/2022 Ramalakshmi 2924002WL0030613 Ramalakshmi 00048 BKID0008266 1686 1686 Processed 31/08/2022 020844942 Ramalakshmi ()
8 VIRUDHUNAGAR TN-24-002-046-046/72-A
(Senkottai) 		2924002000NRG23240820221264403 25/08/2022 J SUMATHI 2924002WL0030613 J SUMATHI 00048 BKID0008266 1100 1100 Processed 31/08/2022 020844942 J SUMATHI ()
9 VIRUDHUNAGAR TN-24-002-046-046/72-A
(Senkottai) 		2924002000NRG23240820221264404 25/08/2022 J SUMATHI 2924002WL0030613 J SUMATHI 00048 BKID0008266 420 420 Processed 31/08/2022 020844942 J SUMATHI ()
SubTotal 5173 5173
10 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23240820221264238 25/08/2022 Muthulakshmi 2924002WL0030579 Muthulakshmi 00176 IDIB000R008 920 920 Processed 31/08/2022 020844942 Muthulakshmi ()
SubTotal 920 920
11 VIRUDHUNAGAR TN-24-002-009-009/12-A
(Endappuli) 		2924002000NRG23240820221264389 25/08/2022 PANJAVARNAM 2924002WL0030610 PANJAVARNAM 00176 IDIB000V025 460 460 Processed 31/08/2022 020844942 PANJAVARNAM ()
12 VIRUDHUNAGAR TN-24-002-009-009/12-A
(Endappuli) 		2924002000NRG23240820221264390 25/08/2022 PANJAVARNAM 2924002WL0030610 PANJAVARNAM 00176 IDIB000V025 460 460 Processed 31/08/2022 020844942 PANJAVARNAM ()
SubTotal 920 920
13 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23240820221264392 25/08/2022 A SOWRABIVI 2924002WL0030612 A SOWRABIVI 00177 IOBA0001147 460 460 Processed 01/09/2022 020844942 A SOWRABIVI ()
14 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23240820221264393 25/08/2022 A SOWRABIVI 2924002WL0030612 A SOWRABIVI 00177 IOBA0001147 1380 1380 Processed 01/09/2022 020844942 A SOWRABIVI ()
15 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23240820221264394 25/08/2022 A SOWRABIVI 2924002WL0030612 A SOWRABIVI 00177 IOBA0001147 1100 1100 Processed 01/09/2022 020844942 A SOWRABIVI ()
16 VIRUDHUNAGAR TN-24-002-040-040/272-A
(Pudupatti) 		2924002000NRG23240820221264395 25/08/2022 Aabithabegam 2924002WL0030612 Aabithabegam 00177 IOBA0001147 1380 1380 Processed 01/09/2022 020844942 Aabithabegam ()
17 VIRUDHUNAGAR TN-24-002-040-040/42-A
(Pudupatti) 		2924002000NRG23240820221264396 25/08/2022 P.Ponraj 2924002WL0030612 P.Ponraj 00177 IOBA0001147 1967 1967 Processed 01/09/2022 020844942 P.Ponraj ()
SubTotal 6287 6287
18 VIRUDHUNAGAR TN-24-002-028-028/258-A
(Mettukundu) 		2924002000NRG23240820221264391 25/08/2022 AMALAPUSHPAM 2924002WL0030611 AMALAPUSHPAM 00701 IDIB0PLB001 1200 1200 Processed 31/08/2022 020844942 AMALAPUSHPAM ()
19 VIRUDHUNAGAR TN-24-002-047-047/221-A
(Sennelkudi) 		2924002000NRG23240820221264411 25/08/2022 SOUNDHARALAKSHMI 2924002WL0030616 SOUNDHARALAKSHMI 00701 IDIB0PLB001 460 460 Processed 31/08/2022 020844942 SOUNDHARALAKSHMI ()
20 VIRUDHUNAGAR TN-24-002-047-047/234-A
(Sennelkudi) 		2924002000NRG23240820221264409 25/08/2022 Subbulakshmi 2924002WL0030616 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 31/08/2022 020844942 Subbulakshmi ()
21 VIRUDHUNAGAR TN-24-002-047-047/234-A
(Sennelkudi) 		2924002000NRG23240820221264410 25/08/2022 Subbulakshmi 2924002WL0030616 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844942 Subbulakshmi ()
SubTotal 3770 3770
Total 21030 21030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250822FTO_772209 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 3960
2 VIRUDHUNAGAR TN2924002_250822FTO_772209 Bank of India BKID0008266 Virudhunagar 1520
3 VIRUDHUNAGAR TN2924002_250822FTO_772209 Bank of India BKID0008266 VIRUDUNAGAR 3653
4 VIRUDHUNAGAR TN2924002_250822FTO_772209 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 920
5 VIRUDHUNAGAR TN2924002_250822FTO_772209 Indian Bank IDIB000V025 VIRUDHUNAGAR 920
6 VIRUDHUNAGAR TN2924002_250822FTO_772209 Indian Overseas Bank IOBA0001147 MALAIPATTY 6287
7 VIRUDHUNAGAR TN2924002_250822FTO_772209 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 3770

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