Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140123FTO_1448892
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-24-002-048-002/1646-A
(Sivagnanapuram) 		2924002000NRG23130120232233107 14/01/2023 KANNAN 2924002WL053969 KANNAN 00176 IDIB000S227 1686 1686 Processed 02/02/2023 037269405 KANNAN ()
SubTotal 1686 1686
2 VIRUDHUNAGAR TN-24-002-048-002/1408-A
(Sivagnanapuram) 		2924002000NRG23140120232234117 14/01/2023 SUBBULAKSHMI 2924002WL053999 SUBBULAKSHMI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 SUBBULAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-048-002/1410-A
(Sivagnanapuram) 		2924002000NRG23140120232234118 14/01/2023 SELVI 2924002WL053999 SELVI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 SELVI ()
4 VIRUDHUNAGAR TN-24-002-048-002/1483-A
(Sivagnanapuram) 		2924002000NRG23140120232234119 14/01/2023 DHANALAKSHMI 2924002WL053999 DHANALAKSHMI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 DHANALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-048-002/1558-A
(Sivagnanapuram) 		2924002000NRG23140120232234120 14/01/2023 SUMITRA 2924002WL053999 SUMITRA 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 SUMITRA ()
6 VIRUDHUNAGAR TN-24-002-048-002/1599-A
(Sivagnanapuram) 		2924002000NRG23140120232234122 14/01/2023 ANNALAKSHMI 2924002WL053999 ANNALAKSHMI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 ANNALAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-048-002/1602-A
(Sivagnanapuram) 		2924002000NRG23140120232234124 14/01/2023 RAJKUMAR 2924002WL053999 RAJKUMAR 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 RAJKUMAR ()
8 VIRUDHUNAGAR TN-24-002-048-002/1606-A
(Sivagnanapuram) 		2924002000NRG23130120232233102 14/01/2023 MANIMEKALAI 2924002WL053969 MANIMEKALAI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 MANIMEKALAI ()
9 VIRUDHUNAGAR TN-24-002-048-002/1607-A
(Sivagnanapuram) 		2924002000NRG23130120232233103 14/01/2023 DEVI 2924002WL053969 DEVI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 DEVI ()
10 VIRUDHUNAGAR TN-24-002-048-002/1614-A
(Sivagnanapuram) 		2924002000NRG23130120232233104 14/01/2023 VIJAYARANI 2924002WL053969 VIJAYARANI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 VIJAYARANI ()
11 VIRUDHUNAGAR TN-24-002-048-002/1645-A
(Sivagnanapuram) 		2924002000NRG23130120232233106 14/01/2023 KUMARASEN 2924002WL053969 KUMARASEN 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 KUMARASEN ()
12 VIRUDHUNAGAR TN-24-002-048-048/1259-A
(Sivagnanapuram) 		2924002000NRG23130120232233109 14/01/2023 SURYA 2924002WL053969 SURYA 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037269405 SURYA ()
SubTotal 18546 18546
13 VIRUDHUNAGAR TN-24-002-017-017/15-A
(Kottaiyur) 		2924002000NRG23130120232233081 14/01/2023 NAGAJOTHI 2924002WL053968 NAGAJOTHI 00177 IOBA0001147 440 440 Processed 02/02/2023 037269405 NAGAJOTHI ()
14 VIRUDHUNAGAR TN-24-002-017-017/165-A
(Kottaiyur) 		2924002000NRG23130120232233084 14/01/2023 Muneeswari M 2924002WL053968 Muneeswari M 00177 IOBA0001147 1686 1686 Processed 02/02/2023 037269405 Muneeswari M ()
15 VIRUDHUNAGAR TN-24-002-017-017/40-A
(Kottaiyur) 		2924002000NRG23130120232233092 14/01/2023 K LAKSHMI 2924002WL053968 K LAKSHMI 00177 IOBA0001147 1320 1320 Processed 02/02/2023 037269405 K LAKSHMI ()
16 VIRUDHUNAGAR TN-24-002-017-017/6-A
(Kottaiyur) 		2924002000NRG23130120232233095 14/01/2023 Pichaiammal 2924002WL053968 Pichaiammal 00177 IOBA0001147 660 660 Processed 02/02/2023 037269405 Pichaiammal ()
SubTotal 4106 4106
Total 24338 24338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140123FTO_1448892 Indian Bank IDIB000S227 SIVAGNANAPURAM 1686
2 VIRUDHUNAGAR TN2924002_140123FTO_1448892 Indian Bank IDIB000V025 VIRUDHUNAGAR 18546
3 VIRUDHUNAGAR TN2924002_140123FTO_1448892 Indian Overseas Bank IOBA0001147 Malaipatti 660
4 VIRUDHUNAGAR TN2924002_140123FTO_1448892 Indian Overseas Bank IOBA0001147 MALAIPATTY 3446

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