Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222FTO_1323450
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-24-002-036-001/585-A
(Ondipulinaickanur) 		2924002000NRG23221220222051839 22/12/2022 Vijayalakshmi 2924002WL050064 Vijayalakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 Vijayalakshmi ()
2 VIRUDHUNAGAR TN-24-002-036-001/613-A
(Ondipulinaickanur) 		2924002000NRG23221220222051840 22/12/2022 Kalaiselvi 2924002WL050064 Kalaiselvi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 Kalaiselvi ()
3 VIRUDHUNAGAR TN-24-002-036-002/625-A
(Ondipulinaickanur) 		2924002000NRG23221220222051287 22/12/2022 KRISHNAN 2924002WL050049 KRISHNAN 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559800 KRISHNAN ()
4 VIRUDHUNAGAR TN-24-002-036-002/640-A
(Ondipulinaickanur) 		2924002000NRG23221220222051476 22/12/2022 PANCHAVARNAM 2924002WL050053 PANCHAVARNAM 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559800 PANCHAVARNAM ()
5 VIRUDHUNAGAR TN-24-002-036-036/106-A
(Ondipulinaickanur) 		2924002000NRG23221220222051479 22/12/2022 Lakshmi 2924002WL050053 Lakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 Lakshmi ()
6 VIRUDHUNAGAR TN-24-002-036-036/121-A
(Ondipulinaickanur) 		2924002000NRG23221220222051485 22/12/2022 K.MARISHWARI 2924002WL050053 K.MARISHWARI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 K.MARISHWARI ()
7 VIRUDHUNAGAR TN-24-002-036-036/128-A
(Ondipulinaickanur) 		2924002000NRG23221220222051489 22/12/2022 P.ESHWARI 2924002WL050053 P.ESHWARI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 P.ESHWARI ()
8 VIRUDHUNAGAR TN-24-002-036-036/21-A
(Ondipulinaickanur) 		2924002000NRG23221220222051497 22/12/2022 PONNUTHAI 2924002WL050053 PONNUTHAI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559800 PONNUTHAI ()
9 VIRUDHUNAGAR TN-24-002-036-036/212-A
(Ondipulinaickanur) 		2924002000NRG23221220222051499 22/12/2022 AMRITHAM 2924002WL050053 AMRITHAM 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559800 AMRITHAM ()
10 VIRUDHUNAGAR TN-24-002-036-036/22-A
(Ondipulinaickanur) 		2924002000NRG23221220222051503 22/12/2022 Eswari 2924002WL050053 Eswari 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 Eswari ()
11 VIRUDHUNAGAR TN-24-002-036-036/24-A
(Ondipulinaickanur) 		2924002000NRG23221220222051515 22/12/2022 N.PANJAWARUNAM 2924002WL050053 N.PANJAWARUNAM 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 N.PANJAWARUNAM ()
12 VIRUDHUNAGAR TN-24-002-036-036/240-A
(Ondipulinaickanur) 		2924002000NRG23221220222051516 22/12/2022 M.SARASWATHI 2924002WL050053 M.SARASWATHI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 M.SARASWATHI ()
13 VIRUDHUNAGAR TN-24-002-036-036/243-A
(Ondipulinaickanur) 		2924002000NRG23221220222051519 22/12/2022 DHANALAKSHMI 2924002WL050053 DHANALAKSHMI 00701 IDIB0PLB001 230 230 Rejected 04/02/2023 018559800 No Such Account
14 VIRUDHUNAGAR TN-24-002-036-036/249-A
(Ondipulinaickanur) 		2924002000NRG23221220222051521 22/12/2022 Amutha 2924002WL050053 Amutha 00701 IDIB0PLB001 920 920 Rejected 04/02/2023 018559800 No Such Account
15 VIRUDHUNAGAR TN-24-002-036-036/272-A
(Ondipulinaickanur) 		2924002000NRG23221220222051530 22/12/2022 K.VADIVU 2924002WL050053 K.VADIVU 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559800 K.VADIVU ()
16 VIRUDHUNAGAR TN-24-002-036-036/275-A
(Ondipulinaickanur) 		2924002000NRG23221220222051532 22/12/2022 PANDIYAMMAL 2924002WL050053 PANDIYAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 PANDIYAMMAL ()
17 VIRUDHUNAGAR TN-24-002-036-036/279-A
(Ondipulinaickanur) 		2924002000NRG23221220222051534 22/12/2022 SUBBULAKSHMI 2924002WL050053 SUBBULAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 SUBBULAKSHMI ()
18 VIRUDHUNAGAR TN-24-002-036-036/292-A
(Ondipulinaickanur) 		2924002000NRG23221220222051542 22/12/2022 D.MUTHULAKSHMI 2924002WL050053 D.MUTHULAKSHMI 00701 IDIB0PLB001 460 460 Rejected 04/02/2023 018559800 No Such Account
19 VIRUDHUNAGAR TN-24-002-036-036/331-A
(Ondipulinaickanur) 		2924002000NRG23221220222051851 22/12/2022 VALLIYAMMAL 2924002WL050064 VALLIYAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 VALLIYAMMAL ()
20 VIRUDHUNAGAR TN-24-002-036-036/343-A
(Ondipulinaickanur) 		2924002000NRG23221220222051857 22/12/2022 NAGAKANI 2924002WL050064 NAGAKANI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 NAGAKANI ()
21 VIRUDHUNAGAR TN-24-002-036-036/344-A
(Ondipulinaickanur) 		2924002000NRG23221220222051858 22/12/2022 VALLIYAMMAL 2924002WL050064 VALLIYAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 VALLIYAMMAL ()
22 VIRUDHUNAGAR TN-24-002-036-036/347-A
(Ondipulinaickanur) 		2924002000NRG23221220222051859 22/12/2022 P.SUBBUDHAI 2924002WL050064 P.SUBBUDHAI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 P.SUBBUDHAI ()
23 VIRUDHUNAGAR TN-24-002-036-036/358-A
(Ondipulinaickanur) 		2924002000NRG23221220222051866 22/12/2022 Sarathi 2924002WL050064 Sarathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 Sarathi ()
24 VIRUDHUNAGAR TN-24-002-036-036/36-A
(Ondipulinaickanur) 		2924002000NRG23221220222051548 22/12/2022 Sanker 2924002WL050053 Sanker 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559800 Sanker ()
25 VIRUDHUNAGAR TN-24-002-036-036/365-A
(Ondipulinaickanur) 		2924002000NRG23221220222051870 22/12/2022 Sennammal 2924002WL050064 Sennammal 00701 IDIB0PLB001 690 690 Rejected 04/02/2023 018559800 No Such Account
26 VIRUDHUNAGAR TN-24-002-036-036/37-A
(Ondipulinaickanur) 		2924002000NRG23221220222051549 22/12/2022 DHANALAKSHMI 2924002WL050053 DHANALAKSHMI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 DHANALAKSHMI ()
27 VIRUDHUNAGAR TN-24-002-036-036/372-B
(Ondipulinaickanur) 		2924002000NRG23221220222051876 22/12/2022 Senpagavalli 2924002WL050064 Senpagavalli 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 Senpagavalli ()
28 VIRUDHUNAGAR TN-24-002-036-036/375-a
(Ondipulinaickanur) 		2924002000NRG23221220222051878 22/12/2022 Lakshmi 2924002WL050064 Lakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 Lakshmi ()
29 VIRUDHUNAGAR TN-24-002-036-036/377-A
(Ondipulinaickanur) 		2924002000NRG23221220222051880 22/12/2022 Muthulakshmi 2924002WL050064 Muthulakshmi 00701 IDIB0PLB001 230 230 Rejected 04/02/2023 018559800 No Such Account
30 VIRUDHUNAGAR TN-24-002-036-036/414-A
(Ondipulinaickanur) 		2924002000NRG23221220222051339 22/12/2022 Veeragangammal 2924002WL050049 Veeragangammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559800 Veeragangammal ()
31 VIRUDHUNAGAR TN-24-002-036-036/427-A
(Ondipulinaickanur) 		2924002000NRG23221220222051557 22/12/2022 MUTHULAKSHMI 2924002WL050053 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 MUTHULAKSHMI ()
32 VIRUDHUNAGAR TN-24-002-036-036/437-A
(Ondipulinaickanur) 		2924002000NRG23221220222051889 22/12/2022 Mahalakshmi 2924002WL050064 Mahalakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 Mahalakshmi ()
33 VIRUDHUNAGAR TN-24-002-036-036/443-A
(Ondipulinaickanur) 		2924002000NRG23221220222051561 22/12/2022 Chellam 2924002WL050053 Chellam 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 Chellam ()
34 VIRUDHUNAGAR TN-24-002-036-036/451-A
(Ondipulinaickanur) 		2924002000NRG23221220222051891 22/12/2022 Karpagavalli 2924002WL050064 Karpagavalli 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 Karpagavalli ()
35 VIRUDHUNAGAR TN-24-002-036-036/455-A
(Ondipulinaickanur) 		2924002000NRG23221220222051564 22/12/2022 Santhi 2924002WL050053 Santhi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 Santhi ()
36 VIRUDHUNAGAR TN-24-002-036-036/459-A
(Ondipulinaickanur) 		2924002000NRG23221220222051565 22/12/2022 Jeyanthi 2924002WL050053 Jeyanthi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 Jeyanthi ()
37 VIRUDHUNAGAR TN-24-002-036-036/463-A
(Ondipulinaickanur) 		2924002000NRG23221220222051566 22/12/2022 Tamilselvi 2924002WL050053 Tamilselvi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559800 Tamilselvi ()
38 VIRUDHUNAGAR TN-24-002-036-036/475-A
(Ondipulinaickanur) 		2924002000NRG23221220222051567 22/12/2022 Pathma 2924002WL050053 Pathma 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559800 Pathma ()
39 VIRUDHUNAGAR TN-24-002-036-036/50-A
(Ondipulinaickanur) 		2924002000NRG23221220222051572 22/12/2022 Muthumari 2924002WL050053 Muthumari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559800 Muthumari ()
40 VIRUDHUNAGAR TN-24-002-036-036/514-a
(Ondipulinaickanur) 		2924002000NRG23221220222051573 22/12/2022 Dhanalakshmi 2924002WL050053 Dhanalakshmi 00701 IDIB0PLB001 690 690 Rejected 04/02/2023 018559800 No Such Account
41 VIRUDHUNAGAR TN-24-002-036-036/52-A
(Ondipulinaickanur) 		2924002000NRG23221220222051576 22/12/2022 Shanthi 2924002WL050053 Shanthi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 Shanthi ()
42 VIRUDHUNAGAR TN-24-002-036-036/528-A
(Ondipulinaickanur) 		2924002000NRG23221220222051580 22/12/2022 Pandiyammal 2924002WL050053 Pandiyammal 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559800 Pandiyammal ()
43 VIRUDHUNAGAR TN-24-002-036-036/552-A
(Ondipulinaickanur) 		2924002000NRG23221220222051585 22/12/2022 Mahalakshmi 2924002WL050053 Mahalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559800 Mahalakshmi ()
44 VIRUDHUNAGAR TN-24-002-036-036/555-A
(Ondipulinaickanur) 		2924002000NRG23221220222051586 22/12/2022 Anusiya Devi 2924002WL050053 Anusiya Devi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559800 Anusiya Devi ()
45 VIRUDHUNAGAR TN-24-002-036-036/612-A
(Ondipulinaickanur) 		2924002000NRG23221220222051596 22/12/2022 Anjali 2924002WL050053 Anjali 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 Anjali ()
46 VIRUDHUNAGAR TN-24-002-036-036/628-A
(Ondipulinaickanur) 		2924002000NRG23221220222051600 22/12/2022 Kartheeswari 2924002WL050053 Kartheeswari 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559800 Kartheeswari ()
47 VIRUDHUNAGAR TN-24-002-036-036/673-A
(Ondipulinaickanur) 		2924002000NRG23221220222051616 22/12/2022 MEENAPRIYA 2924002WL050053 MEENAPRIYA 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559800 MEENAPRIYA ()
48 VIRUDHUNAGAR TN-24-002-036-036/70-A
(Ondipulinaickanur) 		2924002000NRG23221220222051627 22/12/2022 ALAGUTHAMARAI 2924002WL050053 ALAGUTHAMARAI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559800 ALAGUTHAMARAI ()
SubTotal 31559 31559
Total 31559 31559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222FTO_1323450 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 31559

Download In Excel