Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022FTO_1009160
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-24-002-020-020/438-A
(O.Kovilpatti) 		2924002000NRG23141020221670120 14/10/2022 MARIYAMMAL 2924002WL040190 MARIYAMMAL 00691 IPOS0000001 1405 1405 Processed 19/10/2022 018043986 MARIYAMMAL ()
SubTotal 1405 1405
2 VIRUDHUNAGAR TN-24-002-020-020/178-A
(O.Kovilpatti) 		2924002000NRG23141020221670090 14/10/2022 M.MARIYAMMAL 2924002WL040190 M.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 M.MARIYAMMAL ()
3 VIRUDHUNAGAR TN-24-002-020-020/181-A
(O.Kovilpatti) 		2924002000NRG23141020221670091 14/10/2022 RAJAMANI 2924002WL040190 RAJAMANI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 RAJAMANI ()
4 VIRUDHUNAGAR TN-24-002-020-020/216-A
(O.Kovilpatti) 		2924002000NRG23141020221670095 14/10/2022 VARADHARAJ 2924002WL040190 VARADHARAJ 00701 IDIB0PLB001 843 843 Processed 19/10/2022 018043986 VARADHARAJ ()
5 VIRUDHUNAGAR TN-24-002-020-020/285-A
(O.Kovilpatti) 		2924002000NRG23141020221670103 14/10/2022 KRISHNAMOORTHY 2924002WL040190 KRISHNAMOORTHY 00701 IDIB0PLB001 281 281 Processed 19/10/2022 018043986 KRISHNAMOORTHY ()
6 VIRUDHUNAGAR TN-24-002-020-020/327-a
(O.Kovilpatti) 		2924002000NRG23141020221670105 14/10/2022 MARIAMMAL 2924002WL040190 MARIAMMAL 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 MARIAMMAL ()
7 VIRUDHUNAGAR TN-24-002-020-020/331-A
(O.Kovilpatti) 		2924002000NRG23141020221670106 14/10/2022 RAMALAKSHMI 2924002WL040190 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 RAMALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-020-020/355-A
(O.Kovilpatti) 		2924002000NRG23141020221670107 14/10/2022 Renuka Muniyasamy 2924002WL040190 Renuka Muniyasamy 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 Renuka Muniyasamy ()
9 VIRUDHUNAGAR TN-24-002-020-020/389-A
(O.Kovilpatti) 		2924002000NRG23141020221670110 14/10/2022 RAJA 2924002WL040190 RAJA 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 RAJA ()
10 VIRUDHUNAGAR TN-24-002-020-020/43-A
(O.Kovilpatti) 		2924002000NRG23141020221670119 14/10/2022 I.RASAMMAL 2924002WL040190 I.RASAMMAL 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 I.RASAMMAL ()
11 VIRUDHUNAGAR TN-24-002-020-020/446-A
(O.Kovilpatti) 		2924002000NRG23141020221670121 14/10/2022 KRISHNAVENI 2924002WL040190 KRISHNAVENI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 KRISHNAVENI ()
12 VIRUDHUNAGAR TN-24-002-020-020/448-A
(O.Kovilpatti) 		2924002000NRG23141020221670122 14/10/2022 MICKELAMMAL 2924002WL040190 MICKELAMMAL 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 MICKELAMMAL ()
13 VIRUDHUNAGAR TN-24-002-020-020/450-A
(O.Kovilpatti) 		2924002000NRG23141020221670124 14/10/2022 VIJAYALAKSHMI 2924002WL040190 VIJAYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 VIJAYALAKSHMI ()
14 VIRUDHUNAGAR TN-24-002-020-020/465-A
(O.Kovilpatti) 		2924002000NRG23141020221670125 14/10/2022 MARIYAMMAL 2924002WL040190 MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 MARIYAMMAL ()
15 VIRUDHUNAGAR TN-24-002-020-020/466-A
(O.Kovilpatti) 		2924002000NRG23141020221670126 14/10/2022 ANNAPACKIYAM 2924002WL040190 ANNAPACKIYAM 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 ANNAPACKIYAM ()
16 VIRUDHUNAGAR TN-24-002-020-020/469-A
(O.Kovilpatti) 		2924002000NRG23141020221670448 14/10/2022 KALESWARI 2924002WL040196 KALESWARI 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043986 KALESWARI ()
17 VIRUDHUNAGAR TN-24-002-020-020/473-A
(O.Kovilpatti) 		2924002000NRG23141020221670127 14/10/2022 Mery Pusari 2924002WL040190 Mery Pusari 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 Mery Pusari ()
18 VIRUDHUNAGAR TN-24-002-020-020/474-A
(O.Kovilpatti) 		2924002000NRG23141020221670128 14/10/2022 MUTHUMARI 2924002WL040190 MUTHUMARI 00701 IDIB0PLB001 230 230 Processed 19/10/2022 018043986 MUTHUMARI ()
19 VIRUDHUNAGAR TN-24-002-020-020/480-A
(O.Kovilpatti) 		2924002000NRG23141020221670129 14/10/2022 MARIYAMMAL 2924002WL040190 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 MARIYAMMAL ()
20 VIRUDHUNAGAR TN-24-002-020-020/483-A
(O.Kovilpatti) 		2924002000NRG23141020221670130 14/10/2022 VALLI 2924002WL040190 VALLI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 VALLI ()
21 VIRUDHUNAGAR TN-24-002-020-020/484-A
(O.Kovilpatti) 		2924002000NRG23141020221670131 14/10/2022 JEYALAKSHMI 2924002WL040190 JEYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 JEYALAKSHMI ()
22 VIRUDHUNAGAR TN-24-002-020-020/487-A
(O.Kovilpatti) 		2924002000NRG23141020221670132 14/10/2022 MURUGALAKSHMI 2924002WL040190 MURUGALAKSHMI 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043986 MURUGALAKSHMI ()
23 VIRUDHUNAGAR TN-24-002-020-020/494-A
(O.Kovilpatti) 		2924002000NRG23141020221670133 14/10/2022 Rukumani V 2924002WL040190 Rukumani V 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 Rukumani V ()
24 VIRUDHUNAGAR TN-24-002-020-020/496-A
(O.Kovilpatti) 		2924002000NRG23141020221670134 14/10/2022 MAHALAKSHMI 2924002WL040190 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 MAHALAKSHMI ()
25 VIRUDHUNAGAR TN-24-002-020-020/497-A
(O.Kovilpatti) 		2924002000NRG23141020221670135 14/10/2022 Manjula 2924002WL040190 Manjula 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 Manjula ()
26 VIRUDHUNAGAR TN-24-002-020-020/498-A
(O.Kovilpatti) 		2924002000NRG23141020221670136 14/10/2022 Mareeswari 2924002WL040190 Mareeswari 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 Mareeswari ()
27 VIRUDHUNAGAR TN-24-002-020-020/500-A
(O.Kovilpatti) 		2924002000NRG23141020221670137 14/10/2022 MAREESHWARI SENTHILVEL MURUGAN 2924002WL040190 MAREESHWARI SENTHILVEL MURUGAN 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 MAREESHWARI SENTHILVEL MURUGAN ()
28 VIRUDHUNAGAR TN-24-002-020-020/502-A
(O.Kovilpatti) 		2924002000NRG23141020221670138 14/10/2022 M Lakshmi 2924002WL040190 M Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 M Lakshmi ()
29 VIRUDHUNAGAR TN-24-002-020-020/504-A
(O.Kovilpatti) 		2924002000NRG23141020221670139 14/10/2022 RAJ YADAV A 2924002WL040190 RAJ YADAV A 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 RAJ YADAV A ()
30 VIRUDHUNAGAR TN-24-002-020-020/505-A
(O.Kovilpatti) 		2924002000NRG23141020221670140 14/10/2022 PAPPATHI NAGARAJ 2924002WL040190 PAPPATHI NAGARAJ 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 PAPPATHI NAGARAJ ()
31 VIRUDHUNAGAR TN-24-002-020-020/506-A
(O.Kovilpatti) 		2924002000NRG23141020221670141 14/10/2022 Sarasvathi Velmurugan 2924002WL040190 Sarasvathi Velmurugan 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 Sarasvathi Velmurugan ()
32 VIRUDHUNAGAR TN-24-002-020-020/51-A
(O.Kovilpatti) 		2924002000NRG23141020221670142 14/10/2022 GOWSALYA 2924002WL040190 GOWSALYA 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043986 GOWSALYA ()
33 VIRUDHUNAGAR TN-24-002-020-020/524-A
(O.Kovilpatti) 		2924002000NRG23141020221670143 14/10/2022 Muneeswari R 2924002WL040190 Muneeswari R 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 Muneeswari R ()
SubTotal 29975 29975
Total 31380 31380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022FTO_1009160 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1405
2 VIRUDHUNAGAR TN2924002_141022FTO_1009160 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 29055
3 VIRUDHUNAGAR TN2924002_141022FTO_1009160 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 920

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