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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022FTO_1009130
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-24-002-044-044/107-A
(Sankaralingapuram) 		2924002000NRG23141020221682337 14/10/2022 PONMANI 2924002WL040417 PONMANI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 PONMANI ()
2 VIRUDHUNAGAR TN-24-002-044-044/115-A
(Sankaralingapuram) 		2924002000NRG23141020221682338 14/10/2022 CHELLAMMAL 2924002WL040417 CHELLAMMAL 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 CHELLAMMAL ()
3 VIRUDHUNAGAR TN-24-002-044-044/134-A
(Sankaralingapuram) 		2924002000NRG23141020221682342 14/10/2022 SOWDAMMAL 2924002WL040417 SOWDAMMAL 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 SOWDAMMAL ()
4 VIRUDHUNAGAR TN-24-002-044-044/15-A
(Sankaralingapuram) 		2924002000NRG23141020221682345 14/10/2022 VIJAYALAKSHMI 2924002WL040417 VIJAYALAKSHMI 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043986 VIJAYALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-044-044/187-A
(Sankaralingapuram) 		2924002000NRG23141020221682347 14/10/2022 PANCHAVARNAM 2924002WL040417 PANCHAVARNAM 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 PANCHAVARNAM ()
6 VIRUDHUNAGAR TN-24-002-044-044/253-A
(Sankaralingapuram) 		2924002000NRG23141020221682360 14/10/2022 RAMARAJ 2924002WL040417 RAMARAJ 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 RAMARAJ ()
7 VIRUDHUNAGAR TN-24-002-044-044/260-A
(Sankaralingapuram) 		2924002000NRG23141020221682362 14/10/2022 SEKAR 2924002WL040417 SEKAR 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 SEKAR ()
8 VIRUDHUNAGAR TN-24-002-044-044/273-A
(Sankaralingapuram) 		2924002000NRG23141020221682365 14/10/2022 LAKSHMI 2924002WL040417 LAKSHMI 00701 IDIB0PLB001 843 843 Processed 19/10/2022 018043986 LAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-044-044/322-A
(Sankaralingapuram) 		2924002000NRG23141020221682374 14/10/2022 MEENA 2924002WL040417 MEENA 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043986 MEENA ()
10 VIRUDHUNAGAR TN-24-002-044-044/331-A
(Sankaralingapuram) 		2924002000NRG23141020221682378 14/10/2022 SULOCHANA 2924002WL040417 SULOCHANA 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 SULOCHANA ()
11 VIRUDHUNAGAR TN-24-002-044-044/352-A
(Sankaralingapuram) 		2924002000NRG23141020221682381 14/10/2022 MUTHUMARI 2924002WL040417 MUTHUMARI 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 MUTHUMARI ()
12 VIRUDHUNAGAR TN-24-002-044-044/40-A
(Sankaralingapuram) 		2924002000NRG23141020221682384 14/10/2022 NIRMALA 2924002WL040417 NIRMALA 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 NIRMALA ()
13 VIRUDHUNAGAR TN-24-002-044-044/404-A
(Sankaralingapuram) 		2924002000NRG23141020221682385 14/10/2022 RAMALAKSHMI 2924002WL040417 RAMALAKSHMI 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 RAMALAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-044-044/408-A
(Sankaralingapuram) 		2924002000NRG23141020221682387 14/10/2022 RANI 2924002WL040417 RANI 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 RANI ()
15 VIRUDHUNAGAR TN-24-002-044-044/409-a
(Sankaralingapuram) 		2924002000NRG23141020221682388 14/10/2022 RENUGADEVI 2924002WL040417 RENUGADEVI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 RENUGADEVI ()
16 VIRUDHUNAGAR TN-24-002-044-044/41-A
(Sankaralingapuram) 		2924002000NRG23141020221682389 14/10/2022 JAYAMANI 2924002WL040417 JAYAMANI 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 JAYAMANI ()
17 VIRUDHUNAGAR TN-24-002-044-044/433-A
(Sankaralingapuram) 		2924002000NRG23141020221682393 14/10/2022 VANITHA 2924002WL040417 VANITHA 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 VANITHA ()
18 VIRUDHUNAGAR TN-24-002-044-044/448-A
(Sankaralingapuram) 		2924002000NRG23141020221682397 14/10/2022 PANDEESWARI 2924002WL040417 PANDEESWARI 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 PANDEESWARI ()
19 VIRUDHUNAGAR TN-24-002-044-044/45-A
(Sankaralingapuram) 		2924002000NRG23141020221682398 14/10/2022 RATHINAM 2924002WL040417 RATHINAM 00701 IDIB0PLB001 843 843 Processed 19/10/2022 018043986 RATHINAM ()
20 VIRUDHUNAGAR TN-24-002-044-044/464-A
(Sankaralingapuram) 		2924002000NRG23141020221682399 14/10/2022 KAMALA 2924002WL040417 KAMALA 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 KAMALA ()
21 VIRUDHUNAGAR TN-24-002-044-044/5-A
(Sankaralingapuram) 		2924002000NRG23141020221682406 14/10/2022 POUNRAJ 2924002WL040417 POUNRAJ 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 POUNRAJ ()
22 VIRUDHUNAGAR TN-24-002-044-044/500-A
(Sankaralingapuram) 		2924002000NRG23141020221682407 14/10/2022 PARAMESWARI 2924002WL040417 PARAMESWARI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 PARAMESWARI ()
23 VIRUDHUNAGAR TN-24-002-044-044/502-A
(Sankaralingapuram) 		2924002000NRG23141020221682408 14/10/2022 KALESWARI 2924002WL040417 KALESWARI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 KALESWARI ()
24 VIRUDHUNAGAR TN-24-002-044-044/517-A
(Sankaralingapuram) 		2924002000NRG23141020221682409 14/10/2022 MALLIKARJUN 2924002WL040417 MALLIKARJUN 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 MALLIKARJUN ()
25 VIRUDHUNAGAR TN-24-002-044-044/520-A
(Sankaralingapuram) 		2924002000NRG23141020221682410 14/10/2022 KRISHNAVENI 2924002WL040417 KRISHNAVENI 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 KRISHNAVENI ()
26 VIRUDHUNAGAR TN-24-002-044-044/521-A
(Sankaralingapuram) 		2924002000NRG23141020221682411 14/10/2022 NAYINARSAMY 2924002WL040417 NAYINARSAMY 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 NAYINARSAMY ()
27 VIRUDHUNAGAR TN-24-002-044-044/540-A
(Sankaralingapuram) 		2924002000NRG23141020221682413 14/10/2022 KARTHIGEYAN 2924002WL040417 KARTHIGEYAN 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 KARTHIGEYAN ()
28 VIRUDHUNAGAR TN-24-002-044-044/563-A
(Sankaralingapuram) 		2924002000NRG23141020221682415 14/10/2022 R Rajammal 2924002WL040417 R Rajammal 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 R Rajammal ()
29 VIRUDHUNAGAR TN-24-002-044-044/567-A
(Sankaralingapuram) 		2924002000NRG23141020221682416 14/10/2022 Veeramani 2924002WL040417 Veeramani 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 Veeramani ()
30 VIRUDHUNAGAR TN-24-002-044-044/58-A
(Sankaralingapuram) 		2924002000NRG23141020221682417 14/10/2022 SAVETHRI 2924002WL040417 SAVETHRI 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 SAVETHRI ()
31 VIRUDHUNAGAR TN-24-002-044-044/69-A
(Sankaralingapuram) 		2924002000NRG23141020221682418 14/10/2022 MURUKESWARI 2924002WL040417 MURUKESWARI 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 MURUKESWARI ()
32 VIRUDHUNAGAR TN-24-002-044-044/81-A
(Sankaralingapuram) 		2924002000NRG23141020221682420 14/10/2022 MEENA 2924002WL040417 MEENA 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 MEENA ()
SubTotal 28926 28926
Total 28926 28926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022FTO_1009130 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 27776
2 VIRUDHUNAGAR TN2924002_141022FTO_1009130 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1150

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