Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270722APB_FTO_615732
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-24-002-007-003/228-A
(Chettudayanpatti) 		2924002000NRG23270720220994828 27/07/2022 KALADEVI 2924002WL024945 KALADEVI 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 KALADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
2 VIRUDHUNAGAR TN-24-002-007-007/103-A
(Chettudayanpatti) 		2924002000NRG23270720220994827 27/07/2022 MARIYAMMAL 2924002WL024944 MARIYAMMAL 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 MARIYAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-007/111-A
(Chettudayanpatti) 		2924002000NRG23270720220994694 27/07/2022 MARIYAMMAL 2924002WL024926 MARIYAMMAL 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 MARIYAMMAL STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-007-007/134-A
(Chettudayanpatti) 		2924002000NRG23270720220994693 27/07/2022 Kaladevi 2924002WL024925 Kaladevi 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 Kaladevi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-007-007/161-A
(Chettudayanpatti) 		2924002000NRG23270720220995284 27/07/2022 Muthulakshmi 2924002WL024998 Muthulakshmi 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 Muthulakshmi INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-007-007/199-A
(Chettudayanpatti) 		2924002000NRG23270720220995283 27/07/2022 PETCHIAMMAL 2924002WL024997 PETCHIAMMAL 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 PETCHIAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-007/273-A
(Chettudayanpatti) 		2924002000NRG23270720220994696 27/07/2022 SUBHAPANDITHILAGAVATHY 2924002WL024928 SUBHAPANDITHILAGAVATHY 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 SUBHAPANDITHILAGAVATHY INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-007-007/31-A
(Chettudayanpatti) 		2924002000NRG23270720220994697 27/07/2022 SAMUTHIRAKANI 2924002WL024929 SAMUTHIRAKANI 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 SAMUTHIRAKANI HDFC BANK LTD(607152)
9 VIRUDHUNAGAR TN-24-002-007-007/67-A
(Chettudayanpatti) 		2924002000NRG23270720220995281 27/07/2022 SIVAKAMI 2924002WL024995 SIVAKAMI 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 SIVAKAMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-007-007/85-A
(Chettudayanpatti) 		2924002000NRG23270720220995282 27/07/2022 ANGKAIYARKANNI 2924002WL024996 ANGKAIYARKANNI 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 ANGKAIYARKANNI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-007-007/90-A
(Chettudayanpatti) 		2924002000NRG23270720220994695 27/07/2022 PANDEESWARI 2924002WL024927 PANDEESWARI 00176 IDIB000S192 1967 1967 Processed 04/08/2022 015741045 PANDEESWARI INDIAN BANK(607105)
SubTotal 21637 21637
12 VIRUDHUNAGAR TN-24-002-048-048/594-A
(Sivagnanapuram) 		2924002000NRG23270720220995287 27/07/2022 PETCHI 2924002WL025000 PETCHI 00176 IDIB000V025 1405 1405 Processed 04/08/2022 015741045 PETCHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-048-048/616-A
(Sivagnanapuram) 		2924002000NRG23270720220995285 27/07/2022 NAGAMMAL 2924002WL024999 NAGAMMAL 00176 IDIB000V025 1967 1967 Processed 04/08/2022 015741045 NAGAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-048-048/954-A
(Sivagnanapuram) 		2924002000NRG23270720220995286 27/07/2022 MARIYAMMAL 2924002WL024999 MARIYAMMAL 00176 IDIB000V025 1967 1967 Processed 04/08/2022 015741045 MARIYAMMAL INDIAN BANK(607105)
SubTotal 5339 5339
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270722APB_FTO_615732 Indian Bank IDIB000S192 SATTUR 21637
2 VIRUDHUNAGAR TN2924002_270722APB_FTO_615732 Indian Bank IDIB000V025 VIRUDHUNAGAR 5339

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