Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220323FTO_1680835
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-24-002-046-001/469-A
(Senkottai) 		2924002000NRG23220320232635216 22/03/2023 K Jeyakodi 2924002WL062956 K Jeyakodi 00048 BKID0008266 480 480 Processed 30/03/2023 025730150 K Jeyakodi ()
2 VIRUDHUNAGAR TN-24-002-046-046/336-A
(Senkottai) 		2924002000NRG23220320232635253 22/03/2023 S.Pushpavalli 2924002WL062956 S.Pushpavalli 00048 BKID0008266 240 240 Processed 30/03/2023 025730150 S.Pushpavalli ()
SubTotal 720 720
3 VIRUDHUNAGAR TN-24-002-012-003/615-A
(Inam Reddiapatti) 		2924002000NRG23210320232634879 22/03/2023 SATHYA 2924002WL062950 SATHYA 00089 CBIN0280919 562 562 Processed 30/03/2023 025730150 SATHYA ()
4 VIRUDHUNAGAR TN-24-002-012-012/123-A
(Inam Reddiapatti) 		2924002000NRG23210320232631001 22/03/2023 S MARIMUTHU 2924002WL062888 S MARIMUTHU 00089 CBIN0280919 230 230 Processed 30/03/2023 025730150 S MARIMUTHU ()
5 VIRUDHUNAGAR TN-24-002-012-012/272-A
(Inam Reddiapatti) 		2924002000NRG23210320232634883 22/03/2023 GURUSELVI 2924002WL062950 GURUSELVI 00089 CBIN0280919 562 562 Processed 30/03/2023 025730150 GURUSELVI ()
SubTotal 1354 1354
6 VIRUDHUNAGAR TN-24-002-051-051/322-A
(Thulukkapatti) 		2924002000NRG23210320232634071 22/03/2023 A JANAKI 2924002WL062934 A JANAKI 00176 IDIB000R008 1686 1686 Processed 31/03/2023 025730150 A JANAKI ()
SubTotal 1686 1686
7 VIRUDHUNAGAR TN-24-002-058-001/177-A
(Veppilaipatti) 		2924002000NRG23220320232635307 22/03/2023 Padmanaban 2924002WL062959 Padmanaban 00176 IDIB000S192 960 960 Processed 31/03/2023 025730150 Padmanaban ()
8 VIRUDHUNAGAR TN-24-002-058-002/183-A
(Veppilaipatti) 		2924002000NRG23220320232635308 22/03/2023 Kanimurugan 2924002WL062959 Kanimurugan 00176 IDIB000S192 960 960 Processed 31/03/2023 025730150 Kanimurugan ()
SubTotal 1920 1920
9 VIRUDHUNAGAR TN-24-002-057-057/169-A
(Veerarpatti) 		2924002000NRG23220320232635451 22/03/2023 RAJENDRAN 2924002WL062961 RAJENDRAN 00177 IOBA0001147 470 470 Processed 30/03/2023 025730150 RAJENDRAN ()
10 VIRUDHUNAGAR TN-24-002-057-057/275-A
(Veerarpatti) 		2924002000NRG23220320232635363 22/03/2023 THANGAPANDIAMMAL 2924002WL062960 THANGAPANDIAMMAL 00177 IOBA0001147 235 235 Processed 30/03/2023 025730150 THANGAPANDIAMMAL ()
11 VIRUDHUNAGAR TN-24-002-057-057/514-A
(Veerarpatti) 		2924002000NRG23220320232635392 22/03/2023 SELVI 2924002WL062960 SELVI 00177 IOBA0001147 235 235 Processed 30/03/2023 025730150 SELVI ()
12 VIRUDHUNAGAR TN-24-002-057-057/563-A
(Veerarpatti) 		2924002000NRG23220320232635402 22/03/2023 ALAGU JOTHI 2924002WL062960 ALAGU JOTHI 00177 IOBA0001147 235 235 Processed 30/03/2023 025730150 ALAGU JOTHI ()
13 VIRUDHUNAGAR TN-24-002-057-057/604-A
(Veerarpatti) 		2924002000NRG23220320232635408 22/03/2023 RAMALAKSHMI 2924002WL062960 RAMALAKSHMI 00177 IOBA0001147 235 235 Processed 30/03/2023 025730150 RAMALAKSHMI ()
SubTotal 1410 1410
14 VIRUDHUNAGAR TN-24-002-015-015/102-A
(Kattanarpatti) 		2924002000NRG23220320232635503 22/03/2023 ALAGIYAMMAL 2924002WL062962 ALAGIYAMMAL 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730150 ALAGIYAMMAL ()
15 VIRUDHUNAGAR TN-24-002-015-015/499-A
(Kattanarpatti) 		2924002000NRG23210320232634492 22/03/2023 KARTHIKA 2924002WL062945 KARTHIKA 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730150 KARTHIKA ()
16 VIRUDHUNAGAR TN-24-002-047-047/305-A
(Sennelkudi) 		2924002000NRG23210320232634701 22/03/2023 CHINNAMARI 2924002WL062948 CHINNAMARI 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730150 CHINNAMARI ()
SubTotal 950 950
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220323FTO_1680835 Bank of India BKID0008266 VIRUDUNAGAR 720
2 VIRUDHUNAGAR TN2924002_220323FTO_1680835 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 1354
3 VIRUDHUNAGAR TN2924002_220323FTO_1680835 Indian Bank IDIB000R008 R.R.NAGAR 1686
4 VIRUDHUNAGAR TN2924002_220323FTO_1680835 Indian Bank IDIB000S192 SATTUR 1920
5 VIRUDHUNAGAR TN2924002_220323FTO_1680835 Indian Overseas Bank IOBA0001147 MALAIPATTY 1410
6 VIRUDHUNAGAR TN2924002_220323FTO_1680835 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 480
7 VIRUDHUNAGAR TN2924002_220323FTO_1680835 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 470

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