Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_031222FTO_1232499
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-24-002-010-010/86-A
(Golwarpatti) 		2924002000NRG23031220221961014 03/12/2022 MUNIYASAMY 2924002WL048005 MUNIYASAMY 00176 IDIB000R008 1686 1686 Processed 09/12/2022 026442634 MUNIYASAMY ()
SubTotal 1686 1686
2 VIRUDHUNAGAR TN-24-002-010-003/362-A
(Golwarpatti) 		2924002000NRG23021220221953372 03/12/2022 BANUMATHI 2924002WL047825 BANUMATHI 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 BANUMATHI ()
3 VIRUDHUNAGAR TN-24-002-010-003/464-A
(Golwarpatti) 		2924002000NRG23021220221953374 03/12/2022 ANBUSELVI 2924002WL047825 ANBUSELVI 00176 IDIB000S192 1150 1150 Processed 09/12/2022 026442634 ANBUSELVI ()
4 VIRUDHUNAGAR TN-24-002-010-003/466-A
(Golwarpatti) 		2924002000NRG23021220221953375 03/12/2022 ANANEESWARI 2924002WL047825 ANANEESWARI 00176 IDIB000S192 1150 1150 Processed 09/12/2022 026442634 ANANEESWARI ()
5 VIRUDHUNAGAR TN-24-002-010-003/467-A
(Golwarpatti) 		2924002000NRG23021220221953376 03/12/2022 KARPAGAVALLI 2924002WL047825 KARPAGAVALLI 00176 IDIB000S192 920 920 Processed 09/12/2022 026442634 KARPAGAVALLI ()
6 VIRUDHUNAGAR TN-24-002-010-003/478-A
(Golwarpatti) 		2924002000NRG23021220221953377 03/12/2022 KANIMOZHI 2924002WL047825 KANIMOZHI 00176 IDIB000S192 460 460 Processed 09/12/2022 026442634 KANIMOZHI ()
7 VIRUDHUNAGAR TN-24-002-010-003/481-A
(Golwarpatti) 		2924002000NRG23021220221953378 03/12/2022 Mareeswari 2924002WL047825 Mareeswari 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 Mareeswari ()
8 VIRUDHUNAGAR TN-24-002-010-003/482-A
(Golwarpatti) 		2924002000NRG23021220221953379 03/12/2022 Mahalakshmi 2924002WL047825 Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 Mahalakshmi ()
9 VIRUDHUNAGAR TN-24-002-010-004/432-A
(Golwarpatti) 		2924002000NRG23031220221960949 03/12/2022 JEYARAJ 2924002WL048005 JEYARAJ 00176 IDIB000S192 1150 1150 Processed 09/12/2022 026442634 JEYARAJ ()
10 VIRUDHUNAGAR TN-24-002-010-004/471-A
(Golwarpatti) 		2924002000NRG23031220221960952 03/12/2022 PAPPA 2924002WL048005 PAPPA 00176 IDIB000S192 920 920 Processed 09/12/2022 026442634 PAPPA ()
11 VIRUDHUNAGAR TN-24-002-010-004/473-A
(Golwarpatti) 		2924002000NRG23031220221960953 03/12/2022 MUTHUPANDIYAMMAL 2924002WL048005 MUTHUPANDIYAMMAL 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 MUTHUPANDIYAMMAL ()
12 VIRUDHUNAGAR TN-24-002-010-004/484-A
(Golwarpatti) 		2924002000NRG23031220221960954 03/12/2022 MUTHUVEL 2924002WL048005 MUTHUVEL 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 MUTHUVEL ()
13 VIRUDHUNAGAR TN-24-002-010-004/486-A
(Golwarpatti) 		2924002000NRG23031220221960955 03/12/2022 SAKKAMMAL 2924002WL048005 SAKKAMMAL 00176 IDIB000S192 1150 1150 Processed 09/12/2022 026442634 SAKKAMMAL ()
14 VIRUDHUNAGAR TN-24-002-010-010/132-A
(Golwarpatti) 		2924002000NRG23031220221960967 03/12/2022 PAVALAKODI 2924002WL048005 PAVALAKODI 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 PAVALAKODI ()
15 VIRUDHUNAGAR TN-24-002-010-010/144-A
(Golwarpatti) 		2924002000NRG23021220221953387 03/12/2022 SHANMUGAM 2924002WL047825 SHANMUGAM 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 SHANMUGAM ()
16 VIRUDHUNAGAR TN-24-002-010-010/278-A
(Golwarpatti) 		2924002000NRG23031220221960986 03/12/2022 SHANMUGATHAI 2924002WL048005 SHANMUGATHAI 00176 IDIB000S192 1380 1380 Processed 09/12/2022 026442634 SHANMUGATHAI ()
17 VIRUDHUNAGAR TN-24-002-010-010/476-A
(Golwarpatti) 		2924002000NRG23031220221960997 03/12/2022 MURUGESWARI 2924002WL048005 MURUGESWARI 00176 IDIB000S192 1686 1686 Processed 09/12/2022 026442634 MURUGESWARI ()
18 VIRUDHUNAGAR TN-24-002-010-010/56-A
(Golwarpatti) 		2924002000NRG23021220221953418 03/12/2022 MUTHU KAVITHA 2924002WL047825 MUTHU KAVITHA 00176 IDIB000S192 1150 1150 Processed 09/12/2022 026442634 MUTHU KAVITHA ()
SubTotal 20776 20776
Total 22462 22462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_031222FTO_1232499 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1686
2 VIRUDHUNAGAR TN2924002_031222FTO_1232499 Indian Bank IDIB000S192 SATTUR 20776

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