Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222FTO_1342379
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-24-002-003-001/270-A
(Appayanaickenpatti) 		2924002000NRG23261220222084807 26/12/2022 NALLAMMAL 2924002WL050815 NALLAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017254535 NALLAMMAL ()
2 VIRUDHUNAGAR TN-24-002-003-001/357-A
(Appayanaickenpatti) 		2924002000NRG23261220222084811 26/12/2022 P Muthulakshmi 2924002WL050815 P Muthulakshmi 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017254535 P Muthulakshmi ()
3 VIRUDHUNAGAR TN-24-002-003-003/100-A
(Appayanaickenpatti) 		2924002000NRG23261220222084812 26/12/2022 PERUMALAKKAL 2924002WL050815 PERUMALAKKAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017254535 PERUMALAKKAL ()
4 VIRUDHUNAGAR TN-24-002-003-003/210-a
(Appayanaickenpatti) 		2924002000NRG23261220222084825 26/12/2022 MARIAMMAL 2924002WL050815 MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017254535 MARIAMMAL ()
5 VIRUDHUNAGAR TN-24-002-003-003/250-A
(Appayanaickenpatti) 		2924002000NRG23261220222084832 26/12/2022 RUKMANI.M 2924002WL050815 RUKMANI.M 00177 IOBA0001147 460 460 Processed 06/02/2023 017254535 RUKMANI.M ()
6 VIRUDHUNAGAR TN-24-002-003-003/344-A
(Appayanaickenpatti) 		2924002000NRG23261220222084834 26/12/2022 M Kamatchi 2924002WL050815 M Kamatchi 00177 IOBA0001147 460 460 Processed 06/02/2023 017254535 M Kamatchi ()
7 VIRUDHUNAGAR TN-24-002-003-003/58-A
(Appayanaickenpatti) 		2924002000NRG23261220222084837 26/12/2022 MARIAMMMAL 2924002WL050815 MARIAMMMAL 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017254535 MARIAMMMAL ()
8 VIRUDHUNAGAR TN-24-002-003-003/63-A
(Appayanaickenpatti) 		2924002000NRG23261220222084838 26/12/2022 SELVI 2924002WL050815 SELVI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017254535 SELVI ()
9 VIRUDHUNAGAR TN-24-002-003-005/286-A
(Appayanaickenpatti) 		2924002000NRG23261220222084843 26/12/2022 V Selvaraj 2924002WL050815 V Selvaraj 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017254535 V Selvaraj ()
10 VIRUDHUNAGAR TN-24-002-003-005/360-A
(Appayanaickenpatti) 		2924002000NRG23261220222084846 26/12/2022 K Tharmar 2924002WL050815 K Tharmar 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017254535 K Tharmar ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222FTO_1342379 Indian Overseas Bank IOBA0001147 Malaipatti 4830
2 VIRUDHUNAGAR TN2924002_261222FTO_1342379 Indian Overseas Bank IOBA0001147 MALAIPATTY 6210

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