Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221022FTO_1055327
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-24-002-038-002/1516-A
(Pavali) 		2924002000NRG23221020221738152 22/10/2022 Ramaraj 2924002WL041842 Ramaraj 00078 CNRB0000924 562 562 Processed 29/10/2022 014731502 Ramaraj ()
2 VIRUDHUNAGAR TN-24-002-038-003/1328-A
(Pavali) 		2924002000NRG23221020221738155 22/10/2022 Koodammal 2924002WL041842 Koodammal 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 Koodammal ()
3 VIRUDHUNAGAR TN-24-002-038-003/1377-A
(Pavali) 		2924002000NRG23221020221738156 22/10/2022 Valarmathi 2924002WL041842 Valarmathi 00078 CNRB0000924 880 880 Processed 29/10/2022 014731502 Valarmathi ()
4 VIRUDHUNAGAR TN-24-002-038-038/1199-A
(Pavali) 		2924002000NRG23221020221738163 22/10/2022 PANDEESWARI 2924002WL041842 PANDEESWARI 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 PANDEESWARI ()
5 VIRUDHUNAGAR TN-24-002-038-038/1297-A
(Pavali) 		2924002000NRG23221020221738169 22/10/2022 SUBBULAKSHMI 2924002WL041842 SUBBULAKSHMI 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 SUBBULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-038-038/1334-A
(Pavali) 		2924002000NRG23221020221738170 22/10/2022 Lekkammal 2924002WL041842 Lekkammal 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 Lekkammal ()
7 VIRUDHUNAGAR TN-24-002-038-038/1416-B
(Pavali) 		2924002000NRG23221020221738171 22/10/2022 Pethamaml 2924002WL041842 Pethamaml 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 Pethamaml ()
8 VIRUDHUNAGAR TN-24-002-038-038/1434-A
(Pavali) 		2924002000NRG23221020221738172 22/10/2022 Sasikala 2924002WL041842 Sasikala 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 Sasikala ()
9 VIRUDHUNAGAR TN-24-002-038-038/1442-A
(Pavali) 		2924002000NRG23221020221738173 22/10/2022 Sivalakshmi 2924002WL041842 Sivalakshmi 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 Sivalakshmi ()
10 VIRUDHUNAGAR TN-24-002-038-038/1523-A
(Pavali) 		2924002000NRG23221020221738174 22/10/2022 VIJAYALAKSHMI 2924002WL041842 VIJAYALAKSHMI 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 VIJAYALAKSHMI ()
11 VIRUDHUNAGAR TN-24-002-038-038/153-A
(Pavali) 		2924002000NRG23221020221738175 22/10/2022 CHITTAMMAL 2924002WL041842 CHITTAMMAL 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 CHITTAMMAL ()
12 VIRUDHUNAGAR TN-24-002-038-038/160-A
(Pavali) 		2924002000NRG23221020221738177 22/10/2022 DHANUSHKODIYAMMAL 2924002WL041842 DHANUSHKODIYAMMAL 00078 CNRB0000924 880 880 Processed 29/10/2022 014731502 DHANUSHKODIYAMMAL ()
13 VIRUDHUNAGAR TN-24-002-038-038/1627-A
(Pavali) 		2924002000NRG23221020221738179 22/10/2022 AMUTHA 2924002WL041842 AMUTHA 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 AMUTHA ()
14 VIRUDHUNAGAR TN-24-002-038-038/189-A
(Pavali) 		2924002000NRG23221020221738181 22/10/2022 MARIYAMMAL 2924002WL041842 MARIYAMMAL 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 MARIYAMMAL ()
15 VIRUDHUNAGAR TN-24-002-038-038/61-A
(Pavali) 		2924002000NRG23221020221738207 22/10/2022 PACHAIYMMAL 2924002WL041842 PACHAIYMMAL 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 PACHAIYMMAL ()
16 VIRUDHUNAGAR TN-24-002-038-038/640-A
(Pavali) 		2924002000NRG23221020221738209 22/10/2022 CHELLAMMAL 2924002WL041842 CHELLAMMAL 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 CHELLAMMAL ()
17 VIRUDHUNAGAR TN-24-002-038-038/661-A
(Pavali) 		2924002000NRG23221020221738210 22/10/2022 SUBBULAKSHMI 2924002WL041842 SUBBULAKSHMI 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 SUBBULAKSHMI ()
18 VIRUDHUNAGAR TN-24-002-038-038/708-A
(Pavali) 		2924002000NRG23221020221738212 22/10/2022 MEENAKSHI 2924002WL041842 MEENAKSHI 00078 CNRB0000924 1100 1100 Processed 29/10/2022 014731502 MEENAKSHI ()
SubTotal 18822 18822
19 VIRUDHUNAGAR TN-24-002-021-021/278-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737391 22/10/2022 V MEGHALA 2924002WL041830 V MEGHALA 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 V MEGHALA ()
20 VIRUDHUNAGAR TN-24-002-021-021/300-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737394 22/10/2022 NAVANEETHAN 2924002WL041830 NAVANEETHAN 00176 IDIB000R008 1100 1100 Processed 29/10/2022 014731502 NAVANEETHAN ()
21 VIRUDHUNAGAR TN-24-002-021-021/32-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737401 22/10/2022 SEETHALAKSHMI 2924002WL041830 SEETHALAKSHMI 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 SEETHALAKSHMI ()
22 VIRUDHUNAGAR TN-24-002-021-021/320-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737402 22/10/2022 VASUDEVAN 2924002WL041830 VASUDEVAN 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 VASUDEVAN ()
23 VIRUDHUNAGAR TN-24-002-021-021/325-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737403 22/10/2022 KARTHIKA 2924002WL041830 KARTHIKA 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 KARTHIKA ()
24 VIRUDHUNAGAR TN-24-002-021-021/44-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737408 22/10/2022 suburaj 2924002WL041830 suburaj 00176 IDIB000R008 1100 1100 Processed 29/10/2022 014731502 suburaj ()
25 VIRUDHUNAGAR TN-24-002-021-021/576-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737423 22/10/2022 PONNULAKSHMI 2924002WL041830 PONNULAKSHMI 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 PONNULAKSHMI ()
26 VIRUDHUNAGAR TN-24-002-021-021/586-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737424 22/10/2022 ETHIRAJ 2924002WL041830 ETHIRAJ 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 ETHIRAJ ()
27 VIRUDHUNAGAR TN-24-002-021-021/621-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737425 22/10/2022 Veeralakshmi 2924002WL041830 Veeralakshmi 00176 IDIB000R008 440 440 Processed 29/10/2022 014731502 Veeralakshmi ()
28 VIRUDHUNAGAR TN-24-002-021-021/622-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737426 22/10/2022 Saravanakumar 2924002WL041830 Saravanakumar 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 Saravanakumar ()
29 VIRUDHUNAGAR TN-24-002-021-021/624-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737427 22/10/2022 Uma Maheswari 2924002WL041830 Uma Maheswari 00176 IDIB000R008 1100 1100 Processed 29/10/2022 014731502 Uma Maheswari ()
30 VIRUDHUNAGAR TN-24-002-021-021/625-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737428 22/10/2022 Krishnakumar 2924002WL041830 Krishnakumar 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 Krishnakumar ()
31 VIRUDHUNAGAR TN-24-002-021-021/641-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737429 22/10/2022 Jeyaram 2924002WL041830 Jeyaram 00176 IDIB000R008 660 660 Processed 29/10/2022 014731502 Jeyaram ()
32 VIRUDHUNAGAR TN-24-002-021-021/659-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737430 22/10/2022 ATHILASKHMI 2924002WL041830 ATHILASKHMI 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 ATHILASKHMI ()
33 VIRUDHUNAGAR TN-24-002-021-021/661-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737431 22/10/2022 SOLAIRAJ 2924002WL041830 SOLAIRAJ 00176 IDIB000R008 660 660 Processed 29/10/2022 014731502 SOLAIRAJ ()
34 VIRUDHUNAGAR TN-24-002-021-021/662-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737432 22/10/2022 SUBBULAKSHMI 2924002WL041830 SUBBULAKSHMI 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 SUBBULAKSHMI ()
35 VIRUDHUNAGAR TN-24-002-021-021/669-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737433 22/10/2022 VENGIDALAKSHMI 2924002WL041830 VENGIDALAKSHMI 00176 IDIB000R008 1100 1100 Processed 29/10/2022 014731502 VENGIDALAKSHMI ()
36 VIRUDHUNAGAR TN-24-002-021-021/690-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737436 22/10/2022 SELVI M 2924002WL041830 SELVI M 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 SELVI M ()
37 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737437 22/10/2022 GOWRI K 2924002WL041830 GOWRI K 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 GOWRI K ()
38 VIRUDHUNAGAR TN-24-002-021-021/699-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737438 22/10/2022 R GURUMITH 2924002WL041830 R GURUMITH 00176 IDIB000R008 1320 1320 Processed 29/10/2022 014731502 R GURUMITH ()
SubTotal 23320 23320
39 VIRUDHUNAGAR TN-24-002-021-021/676-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737434 22/10/2022 PRIYANAKA 2924002WL041830 PRIYANAKA 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731502 PRIYANAKA ()
SubTotal 1100 1100
40 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23221020221737435 22/10/2022 SEETHALAKSHMI 2924002WL041830 SEETHALAKSHMI 00415 SBIN0012760 880 880 Processed 29/10/2022 014731502 SEETHALAKSHMI ()
SubTotal 880 880
Total 44122 44122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221022FTO_1055327 Canara Bank CNRB0000924 VIRUDHUNAGAR 18822
2 VIRUDHUNAGAR TN2924002_221022FTO_1055327 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 23320
3 VIRUDHUNAGAR TN2924002_221022FTO_1055327 Indian Bank IDIB000S192 SATTUR 1100
4 VIRUDHUNAGAR TN2924002_221022FTO_1055327 State Bank of India SBIN0012760 MALLANKINARU 880

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