Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_190123FTO_1458958
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-24-002-032-002/609-A
(V.Muthulingapuram) 		2924002000NRG23190120232240378 19/01/2023 Veeralakshmi 2924002WL054172 Veeralakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267470 Veeralakshmi ()
2 VIRUDHUNAGAR TN-24-002-032-002/651-A
(V.Muthulingapuram) 		2924002000NRG23190120232240381 19/01/2023 Murugeswari 2924002WL054172 Murugeswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Murugeswari ()
3 VIRUDHUNAGAR TN-24-002-032-002/666-A
(V.Muthulingapuram) 		2924002000NRG23190120232240382 19/01/2023 Jothilakshmi 2924002WL054172 Jothilakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267470 Jothilakshmi ()
4 VIRUDHUNAGAR TN-24-002-032-002/675-A
(V.Muthulingapuram) 		2924002000NRG23190120232240385 19/01/2023 S Muthulakshmi 2924002WL054172 S Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 S Muthulakshmi ()
5 VIRUDHUNAGAR TN-24-002-032-002/726-A
(V.Muthulingapuram) 		2924002000NRG23190120232240389 19/01/2023 G Sutha 2924002WL054172 G Sutha 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267470 G Sutha ()
6 VIRUDHUNAGAR TN-24-002-032-032/273-A
(V.Muthulingapuram) 		2924002000NRG23190120232240405 19/01/2023 Rajammal 2924002WL054172 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267470 Rajammal ()
7 VIRUDHUNAGAR TN-24-002-032-032/281
(V.Muthulingapuram) 		2924002000NRG23190120232240406 19/01/2023 Shanmugatahi 2924002WL054172 Shanmugatahi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Shanmugatahi ()
8 VIRUDHUNAGAR TN-24-002-032-032/294-A
(V.Muthulingapuram) 		2924002000NRG23190120232240410 19/01/2023 SELVALAKSHMI 2924002WL054172 SELVALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267470 SELVALAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-032-032/323-A
(V.Muthulingapuram) 		2924002000NRG23190120232240411 19/01/2023 Subbulakshmi 2924002WL054172 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Subbulakshmi ()
10 VIRUDHUNAGAR TN-24-002-032-032/418-A
(V.Muthulingapuram) 		2924002000NRG23190120232240414 19/01/2023 Athilakshmi 2924002WL054172 Athilakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037267470 Athilakshmi ()
11 VIRUDHUNAGAR TN-24-002-032-032/450-A
(V.Muthulingapuram) 		2924002000NRG23190120232240419 19/01/2023 Parameswari 2924002WL054172 Parameswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Parameswari ()
12 VIRUDHUNAGAR TN-24-002-032-032/583-A
(V.Muthulingapuram) 		2924002000NRG23190120232240426 19/01/2023 Krishnammal 2924002WL054172 Krishnammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267470 Krishnammal ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_190123FTO_1458958 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 13340

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