Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123FTO_1496496
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-24-002-042-042/1546-A
(Rosalpatti) 		2924002000NRG23280120232315070 28/01/2023 DEEBALAKSHMI 2924002WL055767 DEEBALAKSHMI 00045 BARB0ROSALP 1686 1686 Processed 02/02/2023 037293332 DEEBALAKSHMI ()
2 VIRUDHUNAGAR TN-24-002-042-042/1575-A
(Rosalpatti) 		2924002000NRG23280120232315071 28/01/2023 MUNEESWARI 2924002WL055767 MUNEESWARI 00045 BARB0ROSALP 1150 1150 Processed 02/02/2023 037293332 MUNEESWARI ()
3 VIRUDHUNAGAR TN-24-002-042-042/1873-A
(Rosalpatti) 		2924002000NRG23280120232315078 28/01/2023 PUSPALAKSHMI 2924002WL055767 PUSPALAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037293332 PUSPALAKSHMI ()
4 VIRUDHUNAGAR TN-24-002-042-042/1947-A
(Rosalpatti) 		2924002000NRG23280120232315079 28/01/2023 MAHALAKSHMI 2924002WL055767 MAHALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 02/02/2023 037293332 MAHALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-042-042/1977-A
(Rosalpatti) 		2924002000NRG23280120232315080 28/01/2023 SUPPULAKSHMI 2924002WL055767 SUPPULAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037293332 SUPPULAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-042-042/2017-A
(Rosalpatti) 		2924002000NRG23280120232315084 28/01/2023 MUNEESWARI 2924002WL055767 MUNEESWARI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037293332 MUNEESWARI ()
7 VIRUDHUNAGAR TN-24-002-042-042/2068-A
(Rosalpatti) 		2924002000NRG23280120232315085 28/01/2023 PITCHAIYAMMAL 2924002WL055767 PITCHAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 02/02/2023 037293332 PITCHAIYAMMAL ()
8 VIRUDHUNAGAR TN-24-002-042-042/2540-A
(Rosalpatti) 		2924002000NRG23280120232315095 28/01/2023 PANDIKAMACHI 2924002WL055767 PANDIKAMACHI 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037293332 PANDIKAMACHI ()
9 VIRUDHUNAGAR TN-24-002-042-042/2611-A
(Rosalpatti) 		2924002000NRG23280120232315099 28/01/2023 SELVAKALIYAMMAL 2924002WL055767 SELVAKALIYAMMAL 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037293332 SELVAKALIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-042-042/2618-A
(Rosalpatti) 		2924002000NRG23280120232315100 28/01/2023 CHELLAMMAL 2924002WL055767 CHELLAMMAL 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037293332 CHELLAMMAL ()
11 VIRUDHUNAGAR TN-24-002-042-042/2620-A
(Rosalpatti) 		2924002000NRG23280120232315101 28/01/2023 VALLIYAMMAL 2924002WL055767 VALLIYAMMAL 00045 BARB0ROSALP 1380 1380 Processed 02/02/2023 037293332 VALLIYAMMAL ()
12 VIRUDHUNAGAR TN-24-002-042-042/2654-A
(Rosalpatti) 		2924002000NRG23280120232315107 28/01/2023 MUTHULAKSHMI 2924002WL055767 MUTHULAKSHMI 00045 BARB0ROSALP 230 230 Processed 02/02/2023 037293332 MUTHULAKSHMI ()
13 VIRUDHUNAGAR TN-24-002-042-042/2667-A
(Rosalpatti) 		2924002000NRG23280120232315109 28/01/2023 NAGANANTHINI DEVI 2924002WL055767 NAGANANTHINI DEVI 00045 BARB0ROSALP 1150 1150 Processed 02/02/2023 037293332 NAGANANTHINI DEVI ()
14 VIRUDHUNAGAR TN-24-002-042-042/2673-A
(Rosalpatti) 		2924002000NRG23280120232315111 28/01/2023 PAPPA 2924002WL055767 PAPPA 00045 BARB0ROSALP 920 920 Processed 02/02/2023 037293332 PAPPA ()
SubTotal 17096 17096
Total 17096 17096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123FTO_1496496 Bank of Baroda BARB0ROSALP Rosalpatti 17096

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