Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222FTO_1322865
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-24-002-049-001/836-A
(Thammanaickenpatti) 		2924002000NRG23221220222052067 22/12/2022 Kottaiya 2924002WL050072 Kottaiya 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559800 Kottaiya ()
2 VIRUDHUNAGAR TN-24-002-049-005/1051-A
(Thammanaickenpatti) 		2924002000NRG23221220222052085 22/12/2022 M Thilagavathi 2924002WL050072 M Thilagavathi 00176 IDIB000R008 920 920 Processed 01/02/2023 018559800 M Thilagavathi ()
3 VIRUDHUNAGAR TN-24-002-049-005/1062-A
(Thammanaickenpatti) 		2924002000NRG23221220222052091 22/12/2022 Dhanalakshmi 2924002WL050072 Dhanalakshmi 00176 IDIB000R008 690 690 Processed 01/02/2023 018559800 Dhanalakshmi ()
4 VIRUDHUNAGAR TN-24-002-049-005/1071-A
(Thammanaickenpatti) 		2924002000NRG23221220222052099 22/12/2022 B Manikodi 2924002WL050072 B Manikodi 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559800 B Manikodi ()
5 VIRUDHUNAGAR TN-24-002-049-005/1078-A
(Thammanaickenpatti) 		2924002000NRG23221220222052103 22/12/2022 R Rajeswari 2924002WL050072 R Rajeswari 00176 IDIB000R008 460 460 Processed 01/02/2023 018559800 R Rajeswari ()
6 VIRUDHUNAGAR TN-24-002-049-005/1107-A
(Thammanaickenpatti) 		2924002000NRG23221220222052115 22/12/2022 Shanthi 2924002WL050072 Shanthi 00176 IDIB000R008 920 920 Processed 01/02/2023 018559800 Shanthi ()
7 VIRUDHUNAGAR TN-24-002-049-005/1127-A
(Thammanaickenpatti) 		2924002000NRG23221220222052121 22/12/2022 Indhira 2924002WL050072 Indhira 00176 IDIB000R008 1150 1150 Processed 01/02/2023 018559800 Indhira ()
8 VIRUDHUNAGAR TN-24-002-049-005/1129-A
(Thammanaickenpatti) 		2924002000NRG23221220222052122 22/12/2022 Bakiyalakshmi 2924002WL050072 Bakiyalakshmi 00176 IDIB000R008 281 281 Processed 01/02/2023 018559800 Bakiyalakshmi ()
9 VIRUDHUNAGAR TN-24-002-049-005/1167-A
(Thammanaickenpatti) 		2924002000NRG23221220222052133 22/12/2022 MICHEL RANI 2924002WL050072 MICHEL RANI 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559800 MICHEL RANI ()
10 VIRUDHUNAGAR TN-24-002-049-005/838-A
(Thammanaickenpatti) 		2924002000NRG23221220222052140 22/12/2022 Maheswari 2924002WL050072 Maheswari 00176 IDIB000R008 690 690 Processed 01/02/2023 018559800 Maheswari ()
11 VIRUDHUNAGAR TN-24-002-049-005/870-A
(Thammanaickenpatti) 		2924002000NRG23221220222052141 22/12/2022 Maheswari 2924002WL050072 Maheswari 00176 IDIB000R008 460 460 Processed 01/02/2023 018559800 Maheswari ()
12 VIRUDHUNAGAR TN-24-002-049-049/672-A
(Thammanaickenpatti) 		2924002000NRG23221220222052193 22/12/2022 KUDAMMAL 2924002WL050072 KUDAMMAL 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559800 KUDAMMAL ()
13 VIRUDHUNAGAR TN-24-002-049-049/743-A
(Thammanaickenpatti) 		2924002000NRG23221220222052195 22/12/2022 Ramalakshmi 2924002WL050072 Ramalakshmi 00176 IDIB000R008 1686 1686 Processed 01/02/2023 018559800 Ramalakshmi ()
14 VIRUDHUNAGAR TN-24-002-049-049/803-A
(Thammanaickenpatti) 		2924002000NRG23221220222052199 22/12/2022 Chinnapan 2924002WL050072 Chinnapan 00176 IDIB000R008 1150 1150 Processed 01/02/2023 018559800 Chinnapan ()
15 VIRUDHUNAGAR TN-24-002-049-049/810-A
(Thammanaickenpatti) 		2924002000NRG23221220222052201 22/12/2022 Alagarraj 2924002WL050072 Alagarraj 00176 IDIB000R008 1380 1380 Processed 01/02/2023 018559800 Alagarraj ()
SubTotal 15307 15307
16 VIRUDHUNAGAR TN-24-002-049-005/1083-A
(Thammanaickenpatti) 		2924002000NRG23221220222052108 22/12/2022 P Murugeswari 2924002WL050072 P Murugeswari 00437 TMBL0000004 690 690 Processed 01/02/2023 018559800 P Murugeswari ()
SubTotal 690 690
Total 15997 15997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222FTO_1322865 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 15307
2 VIRUDHUNAGAR TN2924002_221222FTO_1322865 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 690

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