Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100323APB_FTO_1640078
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-24-002-051-051/114-A
(Thulukkapatti) 		2924002000NRG23100320232550974 10/03/2023 KALEEYAMMAL 2924002WL061016 KALEEYAMMAL 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005717611 KALEEYAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-051-051/116-A
(Thulukkapatti) 		2924002000NRG23100320232550975 10/03/2023 KALEEYAMMAL 2924002WL061016 KALEEYAMMAL 00176 IDIB000R008 1124 1124 Processed 02/04/2023 005717611 KALEEYAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-051-051/30-A
(Thulukkapatti) 		2924002000NRG23100320232550976 10/03/2023 CHELLAMMAL 2924002WL061016 CHELLAMMAL 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005717611 CHELLAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-051-051/305-A
(Thulukkapatti) 		2924002000NRG23100320232550977 10/03/2023 K KARUPAYEE 2924002WL061016 K KARUPAYEE 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005717611 K KARUPAYEE INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-051-051/31-A
(Thulukkapatti) 		2924002000NRG23100320232550978 10/03/2023 S PANCHAVARNAN 2924002WL061016 S PANCHAVARNAN 00176 IDIB000R008 1124 1124 Processed 02/04/2023 005717611 S PANCHAVARNAN INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-051-051/358-A
(Thulukkapatti) 		2924002000NRG23100320232550979 10/03/2023 KALIAMMAL 2924002WL061016 KALIAMMAL 00176 IDIB000R008 1124 1124 Processed 02/04/2023 005717611 KALIAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-051-051/463-A
(Thulukkapatti) 		2924002000NRG23100320232550980 10/03/2023 MARIAMMAL 2924002WL061016 MARIAMMAL 00176 IDIB000R008 1124 1124 Processed 02/04/2023 005717611 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-051-051/529-A
(Thulukkapatti) 		2924002000NRG23100320232550981 10/03/2023 MARIAMMAL 2924002WL061016 MARIAMMAL 00176 IDIB000R008 1124 1124 Processed 02/04/2023 005717611 MARIAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-051-051/668-A
(Thulukkapatti) 		2924002000NRG23100320232550982 10/03/2023 G. Priya 2924002WL061016 G. Priya 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005717611 G. Priya INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-051-051/69-A
(Thulukkapatti) 		2924002000NRG23100320232550983 10/03/2023 K MAHESWARI 2924002WL061016 K MAHESWARI 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005717611 K MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-051-051/716-A
(Thulukkapatti) 		2924002000NRG23100320232550984 10/03/2023 K Sounthiravalli 2924002WL061016 K Sounthiravalli 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 K Sounthiravalli INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-051-051/737-A
(Thulukkapatti) 		2924002000NRG23100320232550985 10/03/2023 R Lakshmi 2924002WL061016 R Lakshmi 00176 IDIB000R008 278 278 Processed 02/04/2023 005717611 R Lakshmi INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-051-051/743-A
(Thulukkapatti) 		2924002000NRG23100320232550986 10/03/2023 L Easwari 2924002WL061016 L Easwari 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 L Easwari INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-051-051/749-A
(Thulukkapatti) 		2924002000NRG23100320232550987 10/03/2023 V Poomiselvi 2924002WL061016 V Poomiselvi 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 V Poomiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-051-051/754-A
(Thulukkapatti) 		2924002000NRG23100320232550988 10/03/2023 T Mahalakshmi 2924002WL061016 T Mahalakshmi 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 T Mahalakshmi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-051-051/766-A
(Thulukkapatti) 		2924002000NRG23100320232550989 10/03/2023 R Aruna 2924002WL061016 R Aruna 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 R Aruna INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-051-051/804-A
(Thulukkapatti) 		2924002000NRG23100320232550990 10/03/2023 R Suntharammal 2924002WL061016 R Suntharammal 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 R Suntharammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-051-051/821-A
(Thulukkapatti) 		2924002000NRG23100320232550991 10/03/2023 G Bavani 2924002WL061016 G Bavani 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 G Bavani INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-051-051/824-A
(Thulukkapatti) 		2924002000NRG23100320232550992 10/03/2023 G Ramalatchumi 2924002WL061016 G Ramalatchumi 00176 IDIB000R008 1112 1112 Processed 02/04/2023 005717611 G Ramalatchumi INDIAN BANK(607105)
SubTotal 21819 21819
Total 21819 21819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100323APB_FTO_1640078 Indian Bank IDIB000R008 R.R.NAGAR 5620
2 VIRUDHUNAGAR TN2924002_100323APB_FTO_1640078 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 16199

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