Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1236122
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-24-002-035-001/173
(Nallanchettiapatti) 		2924002000NRG23021220221953572 05/12/2022 JANAKI 2924002WL047830 JANAKI 00176 IDIB000S192 220 220 Processed 06/02/2023 017255225 JANAKI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-035-035/103-A
(Nallanchettiapatti) 		2924002000NRG23021220221953545 05/12/2022 KAVITHA 2924002WL047829 KAVITHA 00176 IDIB000S192 440 440 Processed 06/02/2023 017255225 KAVITHA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-035-035/106-A
(Nallanchettiapatti) 		2924002000NRG23021220221953546 05/12/2022 Pupathi 2924002WL047829 Pupathi 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 Pupathi INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-035-035/108-A
(Nallanchettiapatti) 		2924002000NRG23021220221953547 05/12/2022 Saraswathi 2924002WL047829 Saraswathi 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-035-035/110-A
(Nallanchettiapatti) 		2924002000NRG23021220221953548 05/12/2022 SIVARANI 2924002WL047829 SIVARANI 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 SIVARANI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-035-035/119-A
(Nallanchettiapatti) 		2924002000NRG23021220221953549 05/12/2022 Samuthirakani 2924002WL047829 Samuthirakani 00176 IDIB000S192 220 220 Processed 06/02/2023 017255225 Samuthirakani INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-035-035/134-A
(Nallanchettiapatti) 		2924002000NRG23021220221953550 05/12/2022 ARULAPPAN 2924002WL047829 ARULAPPAN 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 ARULAPPAN CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-035-035/147-A
(Nallanchettiapatti) 		2924002000NRG23021220221953551 05/12/2022 Vanitha 2924002WL047829 Vanitha 00176 IDIB000S192 660 660 Processed 06/02/2023 017255225 Vanitha INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-035-035/155-A
(Nallanchettiapatti) 		2924002000NRG23021220221953552 05/12/2022 MUTHUMARI 2924002WL047829 MUTHUMARI 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 MUTHUMARI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-035-035/158-a
(Nallanchettiapatti) 		2924002000NRG23021220221953553 05/12/2022 MENAKA 2924002WL047829 MENAKA 00176 IDIB000S192 1100 1100 Processed 06/02/2023 017255225 MENAKA INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-035-035/17-A
(Nallanchettiapatti) 		2924002000NRG23021220221953554 05/12/2022 CHELLAMMAL 2924002WL047829 CHELLAMMAL 00176 IDIB000S192 660 660 Processed 06/02/2023 017255225 CHELLAMMAL INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-035-035/2-A
(Nallanchettiapatti) 		2924002000NRG23021220221953555 05/12/2022 THANALAKSHMI 2924002WL047829 THANALAKSHMI 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 THANALAKSHMI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-035-035/20-A
(Nallanchettiapatti) 		2924002000NRG23021220221953556 05/12/2022 KAVARI 2924002WL047829 KAVARI 00176 IDIB000S192 440 440 Processed 06/02/2023 017255225 KAVARI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-035-035/228-A
(Nallanchettiapatti) 		2924002000NRG23021220221953557 05/12/2022 PUSPHARANI 2924002WL047829 PUSPHARANI 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 PUSPHARANI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-035-035/30-A
(Nallanchettiapatti) 		2924002000NRG23021220221953559 05/12/2022 JAYAKKODI 2924002WL047829 JAYAKKODI 00176 IDIB000S192 1100 1100 Processed 06/02/2023 017255225 JAYAKKODI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-035-035/37-A
(Nallanchettiapatti) 		2924002000NRG23021220221953560 05/12/2022 PAPPA 2924002WL047829 PAPPA 00176 IDIB000S192 1100 1100 Processed 06/02/2023 017255225 PAPPA INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-035-035/39-A
(Nallanchettiapatti) 		2924002000NRG23021220221953561 05/12/2022 PACKIALAKSHMI 2924002WL047829 PACKIALAKSHMI 00176 IDIB000S192 1100 1100 Processed 06/02/2023 017255225 PACKIALAKSHMI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-035-035/42-A
(Nallanchettiapatti) 		2924002000NRG23021220221953562 05/12/2022 Selvam 2924002WL047829 Selvam 00176 IDIB000S192 880 880 Processed 06/02/2023 017255225 Selvam INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-035-035/43-A
(Nallanchettiapatti) 		2924002000NRG23021220221953563 05/12/2022 MUTHUSELVAM 2924002WL047829 MUTHUSELVAM 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 MUTHUSELVAM INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-035-035/45-A
(Nallanchettiapatti) 		2924002000NRG23021220221953564 05/12/2022 Chitra 2924002WL047829 Chitra 00176 IDIB000S192 1100 1100 Processed 06/02/2023 017255225 Chitra INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-035-035/46-A
(Nallanchettiapatti) 		2924002000NRG23021220221953565 05/12/2022 Rajendaran 2924002WL047829 Rajendaran 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 Rajendaran INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-035-035/48-A
(Nallanchettiapatti) 		2924002000NRG23021220221953566 05/12/2022 Arumugathai 2924002WL047829 Arumugathai 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 Arumugathai INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-035-035/59-A
(Nallanchettiapatti) 		2924002000NRG23021220221953567 05/12/2022 PAKKEYALAKSHMI 2924002WL047829 PAKKEYALAKSHMI 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255225 PAKKEYALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-035-035/62-A
(Nallanchettiapatti) 		2924002000NRG23021220221953568 05/12/2022 PARVATHI 2924002WL047829 PARVATHI 00176 IDIB000S192 1100 1100 Processed 06/02/2023 017255225 PARVATHI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-035-035/72-A
(Nallanchettiapatti) 		2924002000NRG23021220221953569 05/12/2022 PERAMA 2924002WL047829 PERAMA 00176 IDIB000S192 1686 1686 Processed 06/02/2023 017255225 PERAMA INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-035-035/9-A
(Nallanchettiapatti) 		2924002000NRG23021220221953570 05/12/2022 MUTHU 2924002WL047829 MUTHU 00176 IDIB000S192 660 660 Processed 06/02/2023 017255225 MUTHU INDIAN BANK(607105)
SubTotal 26986 26986
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1236122 Indian Bank IDIB000S192 SATTUR 26986

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