Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_070123APB_FTO_1408963
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-24-002-031-002/512-A
(E.Muthulingapuram) 		2924002000NRG23070120232180956 07/01/2023 MEENABIGAI 2924002WL052910 MEENABIGAI 00176 IDIB000R008 1686 1686 Processed 02/02/2023 018558837 MEENABIGAI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-031-031/371-A
(E.Muthulingapuram) 		2924002000NRG23070120232180957 07/01/2023 Meenachisundhari 2924002WL052910 Meenachisundhari 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 Meenachisundhari INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-031-031/373-A
(E.Muthulingapuram) 		2924002000NRG23070120232180958 07/01/2023 SOLAIYAMMAL 2924002WL052910 SOLAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 SOLAIYAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-031-031/374-A
(E.Muthulingapuram) 		2924002000NRG23070120232180959 07/01/2023 Pakkiyalakshmi 2924002WL052910 Pakkiyalakshmi 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018558837 Pakkiyalakshmi STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-031-031/375-A
(E.Muthulingapuram) 		2924002000NRG23070120232180960 07/01/2023 SELLAVEL 2924002WL052910 SELLAVEL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 SELLAVEL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-031-031/377-A
(E.Muthulingapuram) 		2924002000NRG23070120232180961 07/01/2023 PONNUTHAI 2924002WL052910 PONNUTHAI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 PONNUTHAI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-031-031/387-A
(E.Muthulingapuram) 		2924002000NRG23070120232180962 07/01/2023 MARIYAMMAL 2924002WL052910 MARIYAMMAL 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-031-031/398-A
(E.Muthulingapuram) 		2924002000NRG23070120232180963 07/01/2023 Anandhalakshmi 2924002WL052910 Anandhalakshmi 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 Anandhalakshmi INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-031-031/399-A
(E.Muthulingapuram) 		2924002000NRG23070120232180964 07/01/2023 mahalakshmi 2924002WL052910 mahalakshmi 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 mahalakshmi INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-031-031/401-A
(E.Muthulingapuram) 		2924002000NRG23070120232180965 07/01/2023 MUTHURANI 2924002WL052910 MUTHURANI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 MUTHURANI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-031-031/402-A
(E.Muthulingapuram) 		2924002000NRG23070120232180966 07/01/2023 Vijayalakshmi 2924002WL052910 Vijayalakshmi 00176 IDIB000R008 1100 1100 Processed 01/02/2023 018558837 Vijayalakshmi CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-031-031/406-A
(E.Muthulingapuram) 		2924002000NRG23070120232180967 07/01/2023 RAKKAMMAL 2924002WL052910 RAKKAMMAL 00176 IDIB000R008 220 220 Processed 02/02/2023 018558837 RAKKAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-031-031/410-A
(E.Muthulingapuram) 		2924002000NRG23070120232180968 07/01/2023 Marithai 2924002WL052910 Marithai 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 Marithai INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-031-031/426-A
(E.Muthulingapuram) 		2924002000NRG23070120232180969 07/01/2023 THAYAMMAL 2924002WL052910 THAYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 THAYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-031-031/432-A
(E.Muthulingapuram) 		2924002000NRG23070120232180970 07/01/2023 JEEVALAKSHMI 2924002WL052910 JEEVALAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 JEEVALAKSHMI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-031-031/433-A
(E.Muthulingapuram) 		2924002000NRG23070120232180971 07/01/2023 Ariyanachiyar 2924002WL052910 Ariyanachiyar 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 Ariyanachiyar INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-031-031/434-A
(E.Muthulingapuram) 		2924002000NRG23070120232180972 07/01/2023 MEENA 2924002WL052910 MEENA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 MEENA INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-031-031/56-A
(E.Muthulingapuram) 		2924002000NRG23070120232180975 07/01/2023 P ATHILAKSHMI 2924002WL052910 P ATHILAKSHMI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 P ATHILAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-031-031/57-A
(E.Muthulingapuram) 		2924002000NRG23070120232180976 07/01/2023 MUTHULAKSHMI 2924002WL052910 MUTHULAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-031-031/58-A
(E.Muthulingapuram) 		2924002000NRG23070120232180977 07/01/2023 MALIKA 2924002WL052910 MALIKA 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 MALIKA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-031-031/59-A
(E.Muthulingapuram) 		2924002000NRG23070120232180978 07/01/2023 BANUMATHI 2924002WL052910 BANUMATHI 00176 IDIB000R008 440 440 Processed 01/02/2023 018558837 BANUMATHI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-031-031/60-A
(E.Muthulingapuram) 		2924002000NRG23070120232180979 07/01/2023 R JEYAKODI 2924002WL052910 R JEYAKODI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 R JEYAKODI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-031-031/62-A
(E.Muthulingapuram) 		2924002000NRG23070120232180981 07/01/2023 M SELVI 2924002WL052910 M SELVI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 M SELVI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-031-031/634-A
(E.Muthulingapuram) 		2924002000NRG23070120232180982 07/01/2023 I JOSEPH 2924002WL052910 I JOSEPH 00176 IDIB000R008 1405 1405 Processed 02/02/2023 018558837 I JOSEPH INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-031-031/64-A
(E.Muthulingapuram) 		2924002000NRG23070120232180983 07/01/2023 A PANCHAWARNAM 2924002WL052910 A PANCHAWARNAM 00176 IDIB000R008 220 220 Processed 02/02/2023 018558837 A PANCHAWARNAM INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-031-031/71-A
(E.Muthulingapuram) 		2924002000NRG23070120232180985 07/01/2023 PUNKOTHAI 2924002WL052910 PUNKOTHAI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 PUNKOTHAI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-031-031/72-A
(E.Muthulingapuram) 		2924002000NRG23070120232180986 07/01/2023 Kaleeyammal 2924002WL052910 Kaleeyammal 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 Kaleeyammal INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-031-031/73-A
(E.Muthulingapuram) 		2924002000NRG23070120232180987 07/01/2023 SUBBULAKSHMI 2924002WL052910 SUBBULAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-031-031/76-A
(E.Muthulingapuram) 		2924002000NRG23070120232180988 07/01/2023 G ATHILAKSHMI 2924002WL052910 G ATHILAKSHMI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 G ATHILAKSHMI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-031-031/78-A
(E.Muthulingapuram) 		2924002000NRG23070120232180989 07/01/2023 K SAKKADEVI 2924002WL052910 K SAKKADEVI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 K SAKKADEVI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-031-031/82-A
(E.Muthulingapuram) 		2924002000NRG23070120232180990 07/01/2023 P ANNALAKSHMI 2924002WL052910 P ANNALAKSHMI 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 P ANNALAKSHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-031-031/85-A
(E.Muthulingapuram) 		2924002000NRG23070120232180991 07/01/2023 Mariyammal 2924002WL052910 Mariyammal 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-031-031/87-A
(E.Muthulingapuram) 		2924002000NRG23070120232180992 07/01/2023 INDRA 2924002WL052910 INDRA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 018558837 INDRA INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-031-031/88-A
(E.Muthulingapuram) 		2924002000NRG23070120232180993 07/01/2023 Dhanasivaparimala 2924002WL052910 Dhanasivaparimala 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 Dhanasivaparimala INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-031-031/90-A
(E.Muthulingapuram) 		2924002000NRG23070120232180995 07/01/2023 Sakkammal 2924002WL052910 Sakkammal 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018558837 Sakkammal INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-031-031/93-A
(E.Muthulingapuram) 		2924002000NRG23070120232180996 07/01/2023 S VAIRAMMAL 2924002WL052910 S VAIRAMMAL 00176 IDIB000R008 660 660 Processed 02/02/2023 018558837 S VAIRAMMAL INDIAN BANK(607105)
SubTotal 37851 37851
37 VIRUDHUNAGAR TN-24-002-031-031/618-A
(E.Muthulingapuram) 		2924002000NRG23070120232180980 07/01/2023 RAMAMOORTHI 2924002WL052910 RAMAMOORTHI 00176 IDIB000S192 1124 1124 Processed 02/02/2023 018558837 RAMAMOORTHI INDIAN BANK(607105)
SubTotal 1124 1124
Total 38975 38975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_070123APB_FTO_1408963 Indian Bank IDIB000R008 R.R.Nagar 22880
2 VIRUDHUNAGAR TN2924002_070123APB_FTO_1408963 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 14971
3 VIRUDHUNAGAR TN2924002_070123APB_FTO_1408963 Indian Bank IDIB000S192 SATTUR 1124

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