Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_210123FTO_1473193
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-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266082 21/01/2023 Priyanaka 2924002WL054731 Priyanaka 00078 CNRB0000920 720 720 Processed 01/02/2023 018558330 Priyanaka ()
2 VIRUDHUNAGAR TN-24-002-021-021/717-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266081 21/01/2023 Vengadesan 2924002WL054731 Vengadesan 00078 CNRB0000920 720 720 Processed 01/02/2023 018558330 Vengadesan ()
SubTotal 1440 1440
3 VIRUDHUNAGAR TN-24-002-021-021/550-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266037 21/01/2023 Jeyagetha 2924002WL054731 Jeyagetha 00078 CNRB0003754 720 720 Processed 01/02/2023 018558330 Jeyagetha ()
4 VIRUDHUNAGAR TN-24-002-021-021/714
(E.Kumaralingapuram) 		2924002000NRG23210120232266078 21/01/2023 Seethalakshmi 2924002WL054731 Seethalakshmi 00078 CNRB0003754 720 720 Processed 01/02/2023 018558330 Seethalakshmi ()
5 VIRUDHUNAGAR TN-24-002-021-021/716-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266080 21/01/2023 Manivanan 2924002WL054731 Manivanan 00078 CNRB0003754 720 720 Processed 01/02/2023 018558330 Manivanan ()
6 VIRUDHUNAGAR TN-24-002-021-021/718-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266083 21/01/2023 Revathi 2924002WL054731 Revathi 00078 CNRB0003754 720 720 Processed 01/02/2023 018558330 Revathi ()
SubTotal 2880 2880
7 VIRUDHUNAGAR TN-24-002-021-001/713-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265998 21/01/2023 Indira 2924002WL054731 Indira 00176 IDIB000R008 720 720 Processed 01/02/2023 018558330 Indira ()
8 VIRUDHUNAGAR TN-24-002-021-021/250-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266012 21/01/2023 Indhurani 2924002WL054731 Indhurani 00176 IDIB000R008 720 720 Processed 01/02/2023 018558330 Indhurani ()
9 VIRUDHUNAGAR TN-24-002-021-021/311-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266019 21/01/2023 MAHESWARI 2924002WL054731 MAHESWARI 00176 IDIB000R008 480 480 Processed 01/02/2023 018558330 MAHESWARI ()
10 VIRUDHUNAGAR TN-24-002-021-021/313-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266020 21/01/2023 jeyaraman 2924002WL054731 jeyaraman 00176 IDIB000R008 720 720 Processed 01/02/2023 018558330 jeyaraman ()
11 VIRUDHUNAGAR TN-24-002-021-021/543-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266035 21/01/2023 ACHAMMAL 2924002WL054731 ACHAMMAL 00176 IDIB000R008 720 720 Processed 01/02/2023 018558330 ACHAMMAL ()
12 VIRUDHUNAGAR TN-24-002-021-021/556-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266038 21/01/2023 VEERAMMAL 2924002WL054731 VEERAMMAL 00176 IDIB000R008 720 720 Processed 01/02/2023 018558330 VEERAMMAL ()
13 VIRUDHUNAGAR TN-24-002-021-021/612-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266048 21/01/2023 SAARINA 2924002WL054731 SAARINA 00176 IDIB000R008 240 240 Processed 01/02/2023 018558330 SAARINA ()
14 VIRUDHUNAGAR TN-24-002-021-021/660-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266057 21/01/2023 MAHESWARI 2924002WL054731 MAHESWARI 00176 IDIB000R008 720 720 Processed 01/02/2023 018558330 MAHESWARI ()
15 VIRUDHUNAGAR TN-24-002-021-021/715-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266079 21/01/2023 Balaji 2924002WL054731 Balaji 00176 IDIB000R008 240 240 Processed 01/02/2023 018558330 Balaji ()
SubTotal 5280 5280
16 VIRUDHUNAGAR TN-24-002-021-021/617-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266049 21/01/2023 Jeyagopal 2924002WL054731 Jeyagopal 00176 IDIB000S192 720 720 Processed 01/02/2023 018558330 Jeyagopal ()
SubTotal 720 720
17 VIRUDHUNAGAR TN-24-002-021-021/691-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266065 21/01/2023 SARATHA 2924002WL054731 SARATHA 00415 SBIN0000961 720 720 Processed 01/02/2023 018558330 SARATHA ()
SubTotal 720 720
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_210123FTO_1473193 Canara Bank CNRB0000920 SATTUR 1440
2 VIRUDHUNAGAR TN2924002_210123FTO_1473193 Canara Bank CNRB0003754 VENKATACHALAPURAM 2880
3 VIRUDHUNAGAR TN2924002_210123FTO_1473193 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5280
4 VIRUDHUNAGAR TN2924002_210123FTO_1473193 Indian Bank IDIB000S192 SATTUR 720
5 VIRUDHUNAGAR TN2924002_210123FTO_1473193 State Bank of India SBIN0000961 SATTUR 720

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