Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311022FTO_1085984
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-24-002-041-041/335-A
(Pullalakkottai) 		2924002000NRG23271020221752918 31/10/2022 MUTHUPANDI 2924002WL0042410 MUTHUPANDI 00089 CBIN0280919 660 660 Processed 05/11/2022 015710881 MUTHUPANDI ()
SubTotal 660 660
2 VIRUDHUNAGAR TN-24-002-005-005/1062-A
(Chatrareddiapatti) 		2924002000NRG23311020221781427 31/10/2022 ALAGAMMAL 2924002WL0043118 ALAGAMMAL 00415 SBIN0000951 1440 1440 Processed 05/11/2022 015710881 ALAGAMMAL ()
3 VIRUDHUNAGAR TN-24-002-005-005/1062-A
(Chatrareddiapatti) 		2924002000NRG23311020221781428 31/10/2022 ALAGAMMAL 2924002WL0043118 ALAGAMMAL 00415 SBIN0000951 1200 1200 Processed 05/11/2022 015710881 ALAGAMMAL ()
4 VIRUDHUNAGAR TN-24-002-005-005/158-A
(Chatrareddiapatti) 		2924002000NRG23311020221781429 31/10/2022 PAPPULAKSHMI 2924002WL0043118 PAPPULAKSHMI 00415 SBIN0000951 960 960 Processed 05/11/2022 015710881 PAPPULAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-005-005/158-A
(Chatrareddiapatti) 		2924002000NRG23311020221781430 31/10/2022 PAPPULAKSHMI 2924002WL0043118 PAPPULAKSHMI 00415 SBIN0000951 1200 1200 Processed 05/11/2022 015710881 PAPPULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-005-005/576-A
(Chatrareddiapatti) 		2924002000NRG23311020221781435 31/10/2022 DHANALAKSHMI 2924002WL0043118 DHANALAKSHMI 00415 SBIN0000951 1200 1200 Processed 05/11/2022 015710881 DHANALAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-005-005/576-A
(Chatrareddiapatti) 		2924002000NRG23311020221781436 31/10/2022 DHANALAKSHMI 2924002WL0043118 DHANALAKSHMI 00415 SBIN0000951 1440 1440 Processed 05/11/2022 015710881 DHANALAKSHMI ()
SubTotal 7440 7440
8 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23311020221781431 31/10/2022 KALIYAMMAL 2924002WL0043118 KALIYAMMAL 00691 IPOS0000001 480 480 Processed 05/11/2022 015710881 KALIYAMMAL ()
9 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23311020221781432 31/10/2022 KALIYAMMAL 2924002WL0043118 KALIYAMMAL 00691 IPOS0000001 460 460 Processed 05/11/2022 015710881 KALIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23311020221781433 31/10/2022 KALIYAMMAL 2924002WL0043118 KALIYAMMAL 00691 IPOS0000001 720 720 Processed 05/11/2022 015710881 KALIYAMMAL ()
11 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23311020221781434 31/10/2022 KALIYAMMAL 2924002WL0043118 KALIYAMMAL 00691 IPOS0000001 1200 1200 Processed 05/11/2022 015710881 KALIYAMMAL ()
SubTotal 2860 2860
Total 10960 10960

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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_1085984 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 660
2 VIRUDHUNAGAR TN2924002_311022FTO_1085984 State Bank of India SBIN0000951 VIRUDHUNAGAR 7440
3 VIRUDHUNAGAR TN2924002_311022FTO_1085984 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 2860

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