Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311022FTO_1085918
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-24-002-005-005/10-A
(Chatrareddiapatti) 		2924002000NRG23311020221780613 31/10/2022 KUMAR 2924002WL043112 KUMAR 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 KUMAR ()
2 VIRUDHUNAGAR TN-24-002-005-005/102-A
(Chatrareddiapatti) 		2924002000NRG23311020221780619 31/10/2022 PACKYAM 2924002WL043112 PACKYAM 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 PACKYAM ()
3 VIRUDHUNAGAR TN-24-002-005-005/1029-A
(Chatrareddiapatti) 		2924002000NRG23311020221780621 31/10/2022 VIJI 2924002WL043112 VIJI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 VIJI ()
4 VIRUDHUNAGAR TN-24-002-005-005/1038-A
(Chatrareddiapatti) 		2924002000NRG23311020221780637 31/10/2022 MAHESWARI 2924002WL043112 MAHESWARI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 MAHESWARI ()
5 VIRUDHUNAGAR TN-24-002-005-005/1072-A
(Chatrareddiapatti) 		2924002000NRG23311020221780660 31/10/2022 SUPPULAKSHMI 2924002WL043112 SUPPULAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 SUPPULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-005-005/1106-A
(Chatrareddiapatti) 		2924002000NRG23311020221780665 31/10/2022 PACKIYASELVI 2924002WL043112 PACKIYASELVI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 PACKIYASELVI ()
7 VIRUDHUNAGAR TN-24-002-005-005/1107-A
(Chatrareddiapatti) 		2924002000NRG23311020221780667 31/10/2022 FATHIMA 2924002WL043112 FATHIMA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 FATHIMA ()
8 VIRUDHUNAGAR TN-24-002-005-005/1113-A
(Chatrareddiapatti) 		2924002000NRG23311020221780675 31/10/2022 NAGALAKSHMI 2924002WL043112 NAGALAKSHMI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 NAGALAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-005-005/1122-A
(Chatrareddiapatti) 		2924002000NRG23311020221780684 31/10/2022 KRISHNAKUMARI 2924002WL043112 KRISHNAKUMARI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 KRISHNAKUMARI ()
10 VIRUDHUNAGAR TN-24-002-005-005/1126-A
(Chatrareddiapatti) 		2924002000NRG23311020221780689 31/10/2022 Karthigai jothi 2924002WL043112 Karthigai jothi 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 Karthigai jothi ()
11 VIRUDHUNAGAR TN-24-002-005-005/1140-A
(Chatrareddiapatti) 		2924002000NRG23311020221780691 31/10/2022 SATHYABAMA 2924002WL043112 SATHYABAMA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 SATHYABAMA ()
12 VIRUDHUNAGAR TN-24-002-005-005/1141-A
(Chatrareddiapatti) 		2924002000NRG23311020221780693 31/10/2022 MUNIYAMMAL 2924002WL043112 MUNIYAMMAL 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 MUNIYAMMAL ()
13 VIRUDHUNAGAR TN-24-002-005-005/1145-A
(Chatrareddiapatti) 		2924002000NRG23311020221780695 31/10/2022 GOMATHI 2924002WL043112 GOMATHI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 GOMATHI ()
14 VIRUDHUNAGAR TN-24-002-005-005/1146-A
(Chatrareddiapatti) 		2924002000NRG23311020221780696 31/10/2022 SELVASUNTHARI 2924002WL043112 SELVASUNTHARI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 SELVASUNTHARI ()
15 VIRUDHUNAGAR TN-24-002-005-005/1147-A
(Chatrareddiapatti) 		2924002000NRG23311020221780698 31/10/2022 CHANDRA 2924002WL043112 CHANDRA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 CHANDRA ()
16 VIRUDHUNAGAR TN-24-002-005-005/1150-A
(Chatrareddiapatti) 		2924002000NRG23311020221780702 31/10/2022 NAGAVALLI 2924002WL043112 NAGAVALLI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 NAGAVALLI ()
17 VIRUDHUNAGAR TN-24-002-005-005/1151-A
(Chatrareddiapatti) 		2924002000NRG23311020221780704 31/10/2022 RAJESWARI 2924002WL043112 RAJESWARI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 RAJESWARI ()
18 VIRUDHUNAGAR TN-24-002-005-005/1153-A
(Chatrareddiapatti) 		2924002000NRG23311020221780705 31/10/2022 MUTHUSELVI 2924002WL043112 MUTHUSELVI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 MUTHUSELVI ()
19 VIRUDHUNAGAR TN-24-002-005-005/1159-A
(Chatrareddiapatti) 		2924002000NRG23311020221780706 31/10/2022 MARESWARI 2924002WL043112 MARESWARI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MARESWARI ()
20 VIRUDHUNAGAR TN-24-002-005-005/1167-A
(Chatrareddiapatti) 		2924002000NRG23311020221780710 31/10/2022 ANU 2924002WL043112 ANU 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 ANU ()
21 VIRUDHUNAGAR TN-24-002-005-005/1171-A
(Chatrareddiapatti) 		2924002000NRG23311020221780712 31/10/2022 KARTHESWARI 2924002WL043112 KARTHESWARI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 KARTHESWARI ()
22 VIRUDHUNAGAR TN-24-002-005-005/1174-A
(Chatrareddiapatti) 		2924002000NRG23311020221780714 31/10/2022 DHANALAKSHMI 2924002WL043112 DHANALAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 DHANALAKSHMI ()
23 VIRUDHUNAGAR TN-24-002-005-005/1176-A
(Chatrareddiapatti) 		2924002000NRG23311020221780717 31/10/2022 PREMA 2924002WL043112 PREMA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 PREMA ()
24 VIRUDHUNAGAR TN-24-002-005-005/1178-A
(Chatrareddiapatti) 		2924002000NRG23311020221780719 31/10/2022 LAKSHMI 2924002WL043112 LAKSHMI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 LAKSHMI ()
25 VIRUDHUNAGAR TN-24-002-005-005/1181-A
(Chatrareddiapatti) 		2924002000NRG23311020221780720 31/10/2022 AMARAVATHY 2924002WL043112 AMARAVATHY 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 AMARAVATHY ()
26 VIRUDHUNAGAR TN-24-002-005-005/1182-A
(Chatrareddiapatti) 		2924002000NRG23311020221780722 31/10/2022 GIRIJA 2924002WL043112 GIRIJA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 GIRIJA ()
27 VIRUDHUNAGAR TN-24-002-005-005/1185-A
(Chatrareddiapatti) 		2924002000NRG23311020221780724 31/10/2022 RANJITHAM 2924002WL043112 RANJITHAM 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 RANJITHAM ()
28 VIRUDHUNAGAR TN-24-002-005-005/1186-A
(Chatrareddiapatti) 		2924002000NRG23311020221780726 31/10/2022 KALEESWARI 2924002WL043112 KALEESWARI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 KALEESWARI ()
29 VIRUDHUNAGAR TN-24-002-005-005/1194-A
(Chatrareddiapatti) 		2924002000NRG23311020221780728 31/10/2022 GNABHAVANI 2924002WL043112 GNABHAVANI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 GNABHAVANI ()
30 VIRUDHUNAGAR TN-24-002-005-005/1196-A
(Chatrareddiapatti) 		2924002000NRG23311020221780729 31/10/2022 SUBBULAKSHMI 2924002WL043112 SUBBULAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 SUBBULAKSHMI ()
31 VIRUDHUNAGAR TN-24-002-005-005/1207-A
(Chatrareddiapatti) 		2924002000NRG23311020221780736 31/10/2022 NALLAMMAL 2924002WL043112 NALLAMMAL 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 NALLAMMAL ()
32 VIRUDHUNAGAR TN-24-002-005-005/1208-A
(Chatrareddiapatti) 		2924002000NRG23311020221780737 31/10/2022 MARIYAMMAL 2924002WL043112 MARIYAMMAL 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MARIYAMMAL ()
33 VIRUDHUNAGAR TN-24-002-005-005/1209-A
(Chatrareddiapatti) 		2924002000NRG23311020221780739 31/10/2022 Mariselvi 2924002WL043112 Mariselvi 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 Mariselvi ()
34 VIRUDHUNAGAR TN-24-002-005-005/121-A
(Chatrareddiapatti) 		2924002000NRG23311020221780740 31/10/2022 SURULIAMMAL 2924002WL043112 SURULIAMMAL 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 SURULIAMMAL ()
35 VIRUDHUNAGAR TN-24-002-005-005/1211-A
(Chatrareddiapatti) 		2924002000NRG23311020221780742 31/10/2022 JEYASHREE 2924002WL043112 JEYASHREE 00415 SBIN0000951 562 562 Processed 05/11/2022 015710881 JEYASHREE ()
36 VIRUDHUNAGAR TN-24-002-005-005/1212-A
(Chatrareddiapatti) 		2924002000NRG23311020221780743 31/10/2022 PANDISELVI 2924002WL043112 PANDISELVI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 PANDISELVI ()
37 VIRUDHUNAGAR TN-24-002-005-005/1213-A
(Chatrareddiapatti) 		2924002000NRG23311020221780744 31/10/2022 PACKIALAKSHMI 2924002WL043112 PACKIALAKSHMI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 PACKIALAKSHMI ()
38 VIRUDHUNAGAR TN-24-002-005-005/1216-A
(Chatrareddiapatti) 		2924002000NRG23311020221780745 31/10/2022 SUNTHARAMMAL 2924002WL043112 SUNTHARAMMAL 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 SUNTHARAMMAL ()
39 VIRUDHUNAGAR TN-24-002-005-005/1222-A
(Chatrareddiapatti) 		2924002000NRG23311020221780747 31/10/2022 DHANASEKARAN 2924002WL043112 DHANASEKARAN 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 DHANASEKARAN ()
40 VIRUDHUNAGAR TN-24-002-005-005/1223-A
(Chatrareddiapatti) 		2924002000NRG23311020221780748 31/10/2022 MANGAIYARKARASI 2924002WL043112 MANGAIYARKARASI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MANGAIYARKARASI ()
41 VIRUDHUNAGAR TN-24-002-005-005/1224-A
(Chatrareddiapatti) 		2924002000NRG23311020221780749 31/10/2022 PATRAKALI 2924002WL043112 PATRAKALI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 PATRAKALI ()
42 VIRUDHUNAGAR TN-24-002-005-005/1245-A
(Chatrareddiapatti) 		2924002000NRG23311020221780750 31/10/2022 MAREESWARI 2924002WL043112 MAREESWARI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MAREESWARI ()
43 VIRUDHUNAGAR TN-24-002-005-005/1246-A
(Chatrareddiapatti) 		2924002000NRG23311020221780751 31/10/2022 KARPAGAVALLI 2924002WL043112 KARPAGAVALLI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 KARPAGAVALLI ()
44 VIRUDHUNAGAR TN-24-002-005-005/1250-A
(Chatrareddiapatti) 		2924002000NRG23311020221780753 31/10/2022 MAHESWARI 2924002WL043112 MAHESWARI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 MAHESWARI ()
45 VIRUDHUNAGAR TN-24-002-005-005/1254-A
(Chatrareddiapatti) 		2924002000NRG23311020221780754 31/10/2022 THANGAL 2924002WL043112 THANGAL 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 THANGAL ()
46 VIRUDHUNAGAR TN-24-002-005-005/1279-A
(Chatrareddiapatti) 		2924002000NRG23311020221780756 31/10/2022 ANNAKILI BALAMURUGAN 2924002WL043112 ANNAKILI BALAMURUGAN 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 ANNAKILI BALAMURUGAN ()
47 VIRUDHUNAGAR TN-24-002-005-005/1284-A
(Chatrareddiapatti) 		2924002000NRG23311020221780757 31/10/2022 Pandiselvi 2924002WL043112 Pandiselvi 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 Pandiselvi ()
48 VIRUDHUNAGAR TN-24-002-005-005/152-A
(Chatrareddiapatti) 		2924002000NRG23311020221780769 31/10/2022 MUTHULAKSHMI 2924002WL043112 MUTHULAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
49 VIRUDHUNAGAR TN-24-002-005-005/180-A
(Chatrareddiapatti) 		2924002000NRG23311020221780791 31/10/2022 MARIYAMMAL 2924002WL043112 MARIYAMMAL 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MARIYAMMAL ()
50 VIRUDHUNAGAR TN-24-002-005-005/182-A
(Chatrareddiapatti) 		2924002000NRG23311020221780793 31/10/2022 PALRAJ 2924002WL043112 PALRAJ 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 PALRAJ ()
51 VIRUDHUNAGAR TN-24-002-005-005/189-A
(Chatrareddiapatti) 		2924002000NRG23311020221780805 31/10/2022 MUTHUIRULAYEE 2924002WL043112 MUTHUIRULAYEE 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MUTHUIRULAYEE ()
52 VIRUDHUNAGAR TN-24-002-005-005/37-A
(Chatrareddiapatti) 		2924002000NRG23311020221780843 31/10/2022 PAPA 2924002WL043112 PAPA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 PAPA ()
53 VIRUDHUNAGAR TN-24-002-005-005/469-A
(Chatrareddiapatti) 		2924002000NRG23311020221780854 31/10/2022 KAVITHA 2924002WL043112 KAVITHA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 KAVITHA ()
54 VIRUDHUNAGAR TN-24-002-005-005/51-A
(Chatrareddiapatti) 		2924002000NRG23311020221780857 31/10/2022 LAKSHMI 2924002WL043112 LAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 LAKSHMI ()
55 VIRUDHUNAGAR TN-24-002-005-005/546-A
(Chatrareddiapatti) 		2924002000NRG23311020221780872 31/10/2022 VIJAYALAKSHMI 2924002WL043112 VIJAYALAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 VIJAYALAKSHMI ()
56 VIRUDHUNAGAR TN-24-002-005-005/614-a
(Chatrareddiapatti) 		2924002000NRG23311020221780896 31/10/2022 CHANDRA 2924002WL043112 CHANDRA 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 CHANDRA ()
57 VIRUDHUNAGAR TN-24-002-005-005/622-A
(Chatrareddiapatti) 		2924002000NRG23311020221780898 31/10/2022 PACKIYALAKSHMI 2924002WL043112 PACKIYALAKSHMI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 PACKIYALAKSHMI ()
58 VIRUDHUNAGAR TN-24-002-005-005/638-A
(Chatrareddiapatti) 		2924002000NRG23311020221780903 31/10/2022 MARESWARI 2924002WL043112 MARESWARI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MARESWARI ()
59 VIRUDHUNAGAR TN-24-002-005-005/644-A
(Chatrareddiapatti) 		2924002000NRG23311020221780907 31/10/2022 RATHNAM 2924002WL043112 RATHNAM 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 RATHNAM ()
60 VIRUDHUNAGAR TN-24-002-005-005/646-A
(Chatrareddiapatti) 		2924002000NRG23311020221780908 31/10/2022 MUTHULAKSHMI 2924002WL043112 MUTHULAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
61 VIRUDHUNAGAR TN-24-002-005-005/8-A
(Chatrareddiapatti) 		2924002000NRG23311020221780938 31/10/2022 REVATHI 2924002WL043112 REVATHI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 REVATHI ()
62 VIRUDHUNAGAR TN-24-002-005-005/812-A
(Chatrareddiapatti) 		2924002000NRG23311020221780946 31/10/2022 SUNTHARAVALLI 2924002WL043112 SUNTHARAVALLI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 SUNTHARAVALLI ()
63 VIRUDHUNAGAR TN-24-002-005-005/820-A
(Chatrareddiapatti) 		2924002000NRG23311020221780950 31/10/2022 PAAPA 2924002WL043112 PAAPA 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 PAAPA ()
64 VIRUDHUNAGAR TN-24-002-005-005/876-A
(Chatrareddiapatti) 		2924002000NRG23311020221780963 31/10/2022 Seetha Lakshmi 2924002WL043112 Seetha Lakshmi 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 Seetha Lakshmi ()
65 VIRUDHUNAGAR TN-24-002-005-005/88-A
(Chatrareddiapatti) 		2924002000NRG23311020221780964 31/10/2022 MUTHUSELVI 2924002WL043112 MUTHUSELVI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 MUTHUSELVI ()
66 VIRUDHUNAGAR TN-24-002-005-005/894-A
(Chatrareddiapatti) 		2924002000NRG23311020221780967 31/10/2022 SAROJA 2924002WL043112 SAROJA 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 SAROJA ()
67 VIRUDHUNAGAR TN-24-002-005-005/907-A
(Chatrareddiapatti) 		2924002000NRG23311020221780968 31/10/2022 KAMALA 2924002WL043112 KAMALA 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 KAMALA ()
68 VIRUDHUNAGAR TN-24-002-005-005/951-A
(Chatrareddiapatti) 		2924002000NRG23311020221780978 31/10/2022 ANNALAKSHMI 2924002WL043112 ANNALAKSHMI 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 ANNALAKSHMI ()
69 VIRUDHUNAGAR TN-24-002-005-005/974-A
(Chatrareddiapatti) 		2924002000NRG23311020221780983 31/10/2022 Suthandram 2924002WL043112 Suthandram 00415 SBIN0000951 520 520 Processed 05/11/2022 015710881 Suthandram ()
70 VIRUDHUNAGAR TN-24-002-005-005/980-A
(Chatrareddiapatti) 		2924002000NRG23311020221780986 31/10/2022 PAUNTHAI 2924002WL043112 PAUNTHAI 00415 SBIN0000951 260 260 Processed 05/11/2022 015710881 PAUNTHAI ()
SubTotal 30462 30462
71 VIRUDHUNAGAR TN-24-002-005-005/1249-A
(Chatrareddiapatti) 		2924002000NRG23311020221780752 31/10/2022 PAAPA 2924002WL043112 PAAPA 00691 IPOS0000001 520 520 Processed 05/11/2022 015710881 PAAPA ()
72 VIRUDHUNAGAR TN-24-002-005-005/998-A
(Chatrareddiapatti) 		2924002000NRG23311020221780988 31/10/2022 INDRA 2924002WL043112 INDRA 00691 IPOS0000001 520 520 Processed 05/11/2022 015710881 INDRA ()
SubTotal 1040 1040
Total 31502 31502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311022FTO_1085918 State Bank of India SBIN0000951 VIRUDHUNAGAR 30462
2 VIRUDHUNAGAR TN2924002_311022FTO_1085918 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1040

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