Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022FTO_1009961
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-24-002-002-002/10-A
(Amathur) 		2924002000NRG23141020221685376 14/10/2022 K KALAIMANI 2924002WL040467 K KALAIMANI 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043986 K KALAIMANI ()
2 VIRUDHUNAGAR TN-24-002-002-002/1062-A
(Amathur) 		2924002000NRG23141020221685378 14/10/2022 M Ayyammal 2924002WL040467 M Ayyammal 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 M Ayyammal ()
3 VIRUDHUNAGAR TN-24-002-002-002/1064-A
(Amathur) 		2924002000NRG23141020221685379 14/10/2022 B Boopathi 2924002WL040467 B Boopathi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 B Boopathi ()
4 VIRUDHUNAGAR TN-24-002-002-002/1068-A
(Amathur) 		2924002000NRG23141020221685380 14/10/2022 K Velammal 2924002WL040467 K Velammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 K Velammal ()
5 VIRUDHUNAGAR TN-24-002-002-002/1072-A
(Amathur) 		2924002000NRG23141020221685381 14/10/2022 K Valliammal 2924002WL040467 K Valliammal 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 K Valliammal ()
6 VIRUDHUNAGAR TN-24-002-002-002/1127-A
(Amathur) 		2924002000NRG23141020221685382 14/10/2022 K Kanimuthu 2924002WL040467 K Kanimuthu 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 K Kanimuthu ()
7 VIRUDHUNAGAR TN-24-002-002-002/1145-A
(Amathur) 		2924002000NRG23141020221685383 14/10/2022 M Karuppayee 2924002WL040467 M Karuppayee 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018043986 M Karuppayee ()
8 VIRUDHUNAGAR TN-24-002-002-002/1147-A
(Amathur) 		2924002000NRG23141020221685384 14/10/2022 I Irulappan 2924002WL040467 I Irulappan 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 I Irulappan ()
9 VIRUDHUNAGAR TN-24-002-002-002/1159-A
(Amathur) 		2924002000NRG23141020221685420 14/10/2022 A Nagaraj 2924002WL040471 A Nagaraj 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 A Nagaraj ()
10 VIRUDHUNAGAR TN-24-002-002-002/1160-A
(Amathur) 		2924002000NRG23141020221685421 14/10/2022 R Mariappan 2924002WL040471 R Mariappan 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 R Mariappan ()
11 VIRUDHUNAGAR TN-24-002-002-002/216-A
(Amathur) 		2924002000NRG23141020221685422 14/10/2022 OORKAVALAN 2924002WL040471 OORKAVALAN 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 OORKAVALAN ()
12 VIRUDHUNAGAR TN-24-002-002-002/270-A
(Amathur) 		2924002000NRG23141020221685621 14/10/2022 O Subbulakshmi 2924002WL040475 O Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043986 O Subbulakshmi ()
13 VIRUDHUNAGAR TN-24-002-002-002/360-A
(Amathur) 		2924002000NRG23141020221685626 14/10/2022 J KEETHA 2924002WL040475 J KEETHA 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 J KEETHA ()
14 VIRUDHUNAGAR TN-24-002-002-002/401-A
(Amathur) 		2924002000NRG23141020221685423 14/10/2022 MUTHUMARI 2924002WL040471 MUTHUMARI 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043986 MUTHUMARI ()
15 VIRUDHUNAGAR TN-24-002-002-002/406-A
(Amathur) 		2924002000NRG23141020221685425 14/10/2022 KOODAMMAL 2924002WL040471 KOODAMMAL 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 KOODAMMAL ()
16 VIRUDHUNAGAR TN-24-002-002-002/610-A
(Amathur) 		2924002000NRG23141020221685433 14/10/2022 AMUTHA 2924002WL040471 AMUTHA 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 AMUTHA ()
17 VIRUDHUNAGAR TN-24-002-002-002/668-a
(Amathur) 		2924002000NRG23141020221685436 14/10/2022 AMARAVATHI 2924002WL040471 AMARAVATHI 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 AMARAVATHI ()
18 VIRUDHUNAGAR TN-24-002-002-002/788-A
(Amathur) 		2924002000NRG23141020221685439 14/10/2022 SELVI 2924002WL040471 SELVI 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018043986 SELVI ()
19 VIRUDHUNAGAR TN-24-002-002-002/792-A
(Amathur) 		2924002000NRG23141020221685440 14/10/2022 A Karuppaiya 2924002WL040471 A Karuppaiya 00701 IDIB0PLB001 1124 1124 Processed 19/10/2022 018043986 A Karuppaiya ()
20 VIRUDHUNAGAR TN-24-002-002-004/1136-A
(Amathur) 		2924002000NRG23141020221685449 14/10/2022 S Amuthavalli 2924002WL040471 S Amuthavalli 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043986 S Amuthavalli ()
21 VIRUDHUNAGAR TN-24-002-002-005/1065-A
(Amathur) 		2924002000NRG23141020221685450 14/10/2022 M Narayanan 2924002WL040471 M Narayanan 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 M Narayanan ()
22 VIRUDHUNAGAR TN-24-002-002-005/1125-A
(Amathur) 		2924002000NRG23141020221685451 14/10/2022 V Lakshmi 2924002WL040471 V Lakshmi 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 V Lakshmi ()
23 VIRUDHUNAGAR TN-24-002-002-005/1245-A
(Amathur) 		2924002000NRG23141020221685452 14/10/2022 MAYILAPPAN 2924002WL040471 MAYILAPPAN 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043986 MAYILAPPAN ()
24 VIRUDHUNAGAR TN-24-002-002-005/847-A
(Amathur) 		2924002000NRG23141020221685628 14/10/2022 Jeyalakshmi 2924002WL040475 Jeyalakshmi 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018043986 Jeyalakshmi ()
25 VIRUDHUNAGAR TN-24-002-002-006/1124-A
(Amathur) 		2924002000NRG23141020221685455 14/10/2022 T Sangareswari 2924002WL040471 T Sangareswari 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018043986 T Sangareswari ()
26 VIRUDHUNAGAR TN-24-002-002-006/1225-A
(Amathur) 		2924002000NRG23141020221685456 14/10/2022 M KOHILA 2924002WL040471 M KOHILA 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018043986 M KOHILA ()
27 VIRUDHUNAGAR TN-24-002-002-006/886-A
(Amathur) 		2924002000NRG23141020221685459 14/10/2022 K Tamilselvi 2924002WL040471 K Tamilselvi 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 K Tamilselvi ()
28 VIRUDHUNAGAR TN-24-002-002-007/1049-A
(Amathur) 		2924002000NRG23141020221685465 14/10/2022 A Sakkammal 2924002WL040471 A Sakkammal 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043986 A Sakkammal ()
SubTotal 23464 23464
Total 23464 23464

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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_1009961 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 23464

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