Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311222FTO_1371277
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-24-002-055-055/174-A
(Valliyur) 		2924002000NRG23301220222124752 31/12/2022 SUNDARVADIVU 2924002WL051710 SUNDARVADIVU 00177 IOBA0000358 440 440 Processed 02/02/2023 037296635 SUNDARVADIVU ()
2 VIRUDHUNAGAR TN-24-002-055-055/200-A
(Valliyur) 		2924002000NRG23301220222124125 31/12/2022 M.DEVARAJ 2924002WL051681 M.DEVARAJ 00177 IOBA0000358 1320 1320 Processed 02/02/2023 037296635 M.DEVARAJ ()
3 VIRUDHUNAGAR TN-24-002-055-055/407-A
(Valliyur) 		2924002000NRG23301220222124171 31/12/2022 NAGALAKSHMI 2924002WL051681 NAGALAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 037296635 NAGALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-055-055/436-A
(Valliyur) 		2924002000NRG23301220222124179 31/12/2022 BALASARASWATHI 2924002WL051681 BALASARASWATHI 00177 IOBA0000358 660 660 Processed 02/02/2023 037296635 BALASARASWATHI ()
5 VIRUDHUNAGAR TN-24-002-055-055/482-A
(Valliyur) 		2924002000NRG23301220222124194 31/12/2022 SANGARESWARI 2924002WL051681 SANGARESWARI 00177 IOBA0000358 880 880 Processed 02/02/2023 037296635 SANGARESWARI ()
6 VIRUDHUNAGAR TN-24-002-055-055/52-A
(Valliyur) 		2924002000NRG23301220222124206 31/12/2022 R.SOKAMMAL 2924002WL051681 R.SOKAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 037296635 R.SOKAMMAL ()
7 VIRUDHUNAGAR TN-24-002-055-055/593-A
(Valliyur) 		2924002000NRG23301220222124223 31/12/2022 THAYAMMAL 2924002WL051681 THAYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 037296635 THAYAMMAL ()
8 VIRUDHUNAGAR TN-24-002-055-055/683-A
(Valliyur) 		2924002000NRG23301220222124241 31/12/2022 Suppulakshmi K 2924002WL051681 Suppulakshmi K 00177 IOBA0000358 1320 1320 Processed 02/02/2023 037296635 Suppulakshmi K ()
9 VIRUDHUNAGAR TN-24-002-055-055/72-A
(Valliyur) 		2924002000NRG23301220222124251 31/12/2022 KALIYAMMAL 2924002WL051681 KALIYAMMAL 00177 IOBA0000358 1320 1320 Processed 02/02/2023 037296635 KALIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-055-055/720-A
(Valliyur) 		2924002000NRG23301220222124252 31/12/2022 B Mareeswari 2924002WL051681 B Mareeswari 00177 IOBA0000358 660 660 Processed 02/02/2023 037296635 B Mareeswari ()
11 VIRUDHUNAGAR TN-24-002-055-055/733-A
(Valliyur) 		2924002000NRG23301220222124255 31/12/2022 BHUVANA 2924002WL051681 BHUVANA 00177 IOBA0000358 1320 1320 Processed 02/02/2023 037296635 BHUVANA ()
SubTotal 9900 9900
12 VIRUDHUNAGAR TN-24-002-056-056/140-A
(Veerachelliahpuram) 		2924002000NRG23301220222123365 31/12/2022 RAMALAKSHMI 2924002WL051661 RAMALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296635 RAMALAKSHMI ()
13 VIRUDHUNAGAR TN-24-002-056-056/21-A
(Veerachelliahpuram) 		2924002000NRG23301220222123376 31/12/2022 LAKSHMI 2924002WL051661 LAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296635 LAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-056-056/48-A
(Veerachelliahpuram) 		2924002000NRG23301220222123394 31/12/2022 SELVARAJ 2924002WL051661 SELVARAJ 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296635 SELVARAJ ()
15 VIRUDHUNAGAR TN-24-002-056-056/52-A
(Veerachelliahpuram) 		2924002000NRG23301220222123395 31/12/2022 KALISWARI 2924002WL051661 KALISWARI 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296635 KALISWARI ()
16 VIRUDHUNAGAR TN-24-002-056-056/6-A
(Veerachelliahpuram) 		2924002000NRG23301220222123399 31/12/2022 GURUSAMY 2924002WL051661 GURUSAMY 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296635 GURUSAMY ()
17 VIRUDHUNAGAR TN-24-002-056-056/76-A
(Veerachelliahpuram) 		2924002000NRG23301220222123402 31/12/2022 RENUGADEVI 2924002WL051661 RENUGADEVI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296635 RENUGADEVI ()
SubTotal 5940 5940
18 VIRUDHUNAGAR TN-24-002-056-056/143-A
(Veerachelliahpuram) 		2924002000NRG23301220222123367 31/12/2022 MUNEESWARI 2924002WL051661 MUNEESWARI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037296635 MUNEESWARI ()
SubTotal 660 660
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311222FTO_1371277 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 9900
2 VIRUDHUNAGAR TN2924002_311222FTO_1371277 Pandyan Grama Bank IOBA0PGB001 Amathur 5940
3 VIRUDHUNAGAR TN2924002_311222FTO_1371277 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 660

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