Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221022FTO_1055542
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-24-002-003-001/349-A
(Appayanaickenpatti) 		2924002000NRG23221020221738732 22/10/2022 B Sri Rengalakshmi 2924002WL041852 B Sri Rengalakshmi 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 B Sri Rengalakshmi ()
2 VIRUDHUNAGAR TN-24-002-003-001/374-A
(Appayanaickenpatti) 		2924002000NRG23221020221738733 22/10/2022 B Susanthakumar tharai 2924002WL041852 B Susanthakumar tharai 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 B Susanthakumar tharai ()
3 VIRUDHUNAGAR TN-24-002-003-003/100-A
(Appayanaickenpatti) 		2924002000NRG23221020221738734 22/10/2022 PERUMALAKKAL 2924002WL041852 PERUMALAKKAL 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 PERUMALAKKAL ()
4 VIRUDHUNAGAR TN-24-002-003-003/108-A
(Appayanaickenpatti) 		2924002000NRG23221020221738738 22/10/2022 S ALAGU MEEN 2924002WL041852 S ALAGU MEEN 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 S ALAGU MEEN ()
5 VIRUDHUNAGAR TN-24-002-003-003/127-A
(Appayanaickenpatti) 		2924002000NRG23221020221738743 22/10/2022 A Karuppasamy 2924002WL041852 A Karuppasamy 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 A Karuppasamy ()
6 VIRUDHUNAGAR TN-24-002-003-003/156-A
(Appayanaickenpatti) 		2924002000NRG23221020221738747 22/10/2022 ANGUTHAI 2924002WL041852 ANGUTHAI 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 ANGUTHAI ()
7 VIRUDHUNAGAR TN-24-002-003-003/210-a
(Appayanaickenpatti) 		2924002000NRG23221020221738753 22/10/2022 MARIAMMAL 2924002WL041852 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 MARIAMMAL ()
8 VIRUDHUNAGAR TN-24-002-003-003/222-a
(Appayanaickenpatti) 		2924002000NRG23221020221738756 22/10/2022 PACKIALAKSHMI 2924002WL041852 PACKIALAKSHMI 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 PACKIALAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-003-003/314-A
(Appayanaickenpatti) 		2924002000NRG23221020221738763 22/10/2022 RADHA 2924002WL041852 RADHA 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 RADHA ()
10 VIRUDHUNAGAR TN-24-002-003-003/341-A
(Appayanaickenpatti) 		2924002000NRG23221020221738765 22/10/2022 R Vanitha Devi 2924002WL041852 R Vanitha Devi 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 R Vanitha Devi ()
11 VIRUDHUNAGAR TN-24-002-003-003/344-A
(Appayanaickenpatti) 		2924002000NRG23221020221738766 22/10/2022 M Kamatchi 2924002WL041852 M Kamatchi 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 M Kamatchi ()
12 VIRUDHUNAGAR TN-24-002-003-003/371-A
(Appayanaickenpatti) 		2924002000NRG23221020221738767 22/10/2022 R Pandiammal 2924002WL041852 R Pandiammal 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 R Pandiammal ()
13 VIRUDHUNAGAR TN-24-002-003-003/377-A
(Appayanaickenpatti) 		2924002000NRG23221020221738768 22/10/2022 M Thivya 2924002WL041852 M Thivya 00177 IOBA0001147 1686 1686 Processed 29/10/2022 014731502 M Thivya ()
14 VIRUDHUNAGAR TN-24-002-003-003/63-A
(Appayanaickenpatti) 		2924002000NRG23221020221738770 22/10/2022 SELVI 2924002WL041852 SELVI 00177 IOBA0001147 1150 1150 Processed 29/10/2022 014731502 SELVI ()
15 VIRUDHUNAGAR TN-24-002-003-003/92-A
(Appayanaickenpatti) 		2924002000NRG23221020221738774 22/10/2022 L Baby 2924002WL041852 L Baby 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 L Baby ()
16 VIRUDHUNAGAR TN-24-002-003-005/354-A
(Appayanaickenpatti) 		2924002000NRG23221020221738780 22/10/2022 R Ramalakshmi 2924002WL041852 R Ramalakshmi 00177 IOBA0001147 1380 1380 Processed 29/10/2022 014731502 R Ramalakshmi ()
17 VIRUDHUNAGAR TN-24-002-003-005/360-A
(Appayanaickenpatti) 		2924002000NRG23221020221738781 22/10/2022 K Tharmar 2924002WL041852 K Tharmar 00177 IOBA0001147 690 690 Processed 29/10/2022 014731502 K Tharmar ()
SubTotal 22616 22616
Total 22616 22616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221022FTO_1055542 Indian Overseas Bank IOBA0001147 Malaipatti 5290
2 VIRUDHUNAGAR TN2924002_221022FTO_1055542 Indian Overseas Bank IOBA0001147 MALAIPATTY 17326

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