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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090422FTO_54890
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-24-002-054-054/120-A
(Valayapatti) 		2924002000NRG23090420220031416 09/04/2022 P.GANAPATHIYAMMAL 2924002WL000615 P.GANAPATHIYAMMAL 00176 IDIB000R008 230 230 Processed 04/05/2022 036264217 P.GANAPATHIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-054-054/156-A
(Valayapatti) 		2924002000NRG23090420220031437 09/04/2022 MUTHULAKSMHI 2924002WL000615 MUTHULAKSMHI 00176 IDIB000R008 460 460 Processed 04/05/2022 036264217 MUTHULAKSMHI ()
3 VIRUDHUNAGAR TN-24-002-054-054/157-A
(Valayapatti) 		2924002000NRG23090420220031438 09/04/2022 PUNNAVANAM 2924002WL000615 PUNNAVANAM 00176 IDIB000R008 690 690 Processed 04/05/2022 036264217 PUNNAVANAM ()
4 VIRUDHUNAGAR TN-24-002-054-054/17-A
(Valayapatti) 		2924002000NRG23090420220031440 09/04/2022 POONSOLAIYAMMAL 2924002WL000615 POONSOLAIYAMMAL 00176 IDIB000R008 230 230 Processed 04/05/2022 036264217 POONSOLAIYAMMAL ()
5 VIRUDHUNAGAR TN-24-002-054-054/24-A
(Valayapatti) 		2924002000NRG23090420220031446 09/04/2022 R.CHELLAMMAL 2924002WL000615 R.CHELLAMMAL 00176 IDIB000R008 230 230 Processed 04/05/2022 036264217 R.CHELLAMMAL ()
6 VIRUDHUNAGAR TN-24-002-054-054/28-A
(Valayapatti) 		2924002000NRG23090420220031449 09/04/2022 SOLAIYAMMAL 2924002WL000615 SOLAIYAMMAL 00176 IDIB000R008 690 690 Processed 04/05/2022 036264217 SOLAIYAMMAL ()
7 VIRUDHUNAGAR TN-24-002-054-054/64-A
(Valayapatti) 		2924002000NRG23090420220031478 09/04/2022 MANICKA VALLI 2924002WL000615 MANICKA VALLI 00176 IDIB000R008 460 460 Processed 04/05/2022 036264217 MANICKA VALLI ()
8 VIRUDHUNAGAR TN-24-002-054-054/68-A
(Valayapatti) 		2924002000NRG23090420220031482 09/04/2022 VEERATHAI 2924002WL000615 VEERATHAI 00176 IDIB000R008 460 460 Processed 04/05/2022 036264217 VEERATHAI ()
9 VIRUDHUNAGAR TN-24-002-054-054/96-A
(Valayapatti) 		2924002000NRG23090420220031505 09/04/2022 SOLAIYALAGU 2924002WL000615 SOLAIYALAGU 00176 IDIB000R008 843 843 Processed 04/05/2022 036264217 SOLAIYALAGU ()
10 VIRUDHUNAGAR TN-24-002-054-054/98-A
(Valayapatti) 		2924002000NRG23090420220031507 09/04/2022 NAGARANI 2924002WL000615 NAGARANI 00176 IDIB000R008 690 690 Processed 04/05/2022 036264217 NAGARANI ()
11 VIRUDHUNAGAR TN-24-002-054-055/300-A
(Valayapatti) 		2924002000NRG23090420220031509 09/04/2022 PRIYA 2924002WL000615 PRIYA 00176 IDIB000R008 843 843 Processed 04/05/2022 036264217 PRIYA ()
SubTotal 5826 5826
12 VIRUDHUNAGAR TN-24-002-058-058/187-A
(Veppilaipatti) 		2924002000NRG23090420220030903 09/04/2022 KANAGA 2924002WL000599 KANAGA 00176 IDIB000S192 630 630 Processed 04/05/2022 036264217 KANAGA ()
13 VIRUDHUNAGAR TN-24-002-058-058/189-A
(Veppilaipatti) 		2924002000NRG23090420220030904 09/04/2022 GANTHIMATHI 2924002WL000599 GANTHIMATHI 00176 IDIB000S192 630 630 Processed 04/05/2022 036264217 GANTHIMATHI ()
14 VIRUDHUNAGAR TN-24-002-058-058/28-A
(Veppilaipatti) 		2924002000NRG23090420220030906 09/04/2022 SAVARIYAMMAL 2924002WL000599 SAVARIYAMMAL 00176 IDIB000S192 840 840 Processed 04/05/2022 036264217 SAVARIYAMMAL ()
SubTotal 2100 2100
15 VIRUDHUNAGAR TN-24-002-057-001/571-A
(Veerarpatti) 		2924002000NRG23090420220031282 09/04/2022 KOSALAIYAMMAL 2924002WL000612 KOSALAIYAMMAL 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 KOSALAIYAMMAL ()
16 VIRUDHUNAGAR TN-24-002-057-001/589-A
(Veerarpatti) 		2924002000NRG23090420220031388 09/04/2022 Amutha 2924002WL000614 Amutha 00177 IOBA0001147 1092 1092 Processed 04/05/2022 036264217 Amutha ()
17 VIRUDHUNAGAR TN-24-002-057-001/617-A
(Veerarpatti) 		2924002000NRG23090420220031283 09/04/2022 VIJAYALAKSHMI 2924002WL000612 VIJAYALAKSHMI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 VIJAYALAKSHMI ()
18 VIRUDHUNAGAR TN-24-002-057-001/657-A
(Veerarpatti) 		2924002000NRG23090420220031389 09/04/2022 THENMOZHI 2924002WL000614 THENMOZHI 00177 IOBA0001147 1092 1092 Processed 04/05/2022 036264217 THENMOZHI ()
19 VIRUDHUNAGAR TN-24-002-057-001/662
(Veerarpatti) 		2924002000NRG23090420220031390 09/04/2022 RENGANAYAKI 2924002WL000614 RENGANAYAKI 00177 IOBA0001147 1092 1092 Processed 04/05/2022 036264217 RENGANAYAKI ()
20 VIRUDHUNAGAR TN-24-002-057-004/482-A
(Veerarpatti) 		2924002000NRG23090420220031368 09/04/2022 VIJAYALAKSHMI 2924002WL000613 VIJAYALAKSHMI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 VIJAYALAKSHMI ()
21 VIRUDHUNAGAR TN-24-002-057-004/596-A
(Veerarpatti) 		2924002000NRG23090420220031372 09/04/2022 RAMALAKSHMI 2924002WL000613 RAMALAKSHMI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 RAMALAKSHMI ()
22 VIRUDHUNAGAR TN-24-002-057-004/599-A
(Veerarpatti) 		2924002000NRG23090420220031373 09/04/2022 RAJALAKSHMI 2924002WL000613 RAJALAKSHMI 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 RAJALAKSHMI ()
23 VIRUDHUNAGAR TN-24-002-057-004/601-A
(Veerarpatti) 		2924002000NRG23090420220031374 09/04/2022 AMUTHAVALLI 2924002WL000613 AMUTHAVALLI 00177 IOBA0001147 460 460 Processed 04/05/2022 036264217 AMUTHAVALLI ()
24 VIRUDHUNAGAR TN-24-002-057-004/635-A
(Veerarpatti) 		2924002000NRG23090420220031249 09/04/2022 SUBBULAKSHMI 2924002WL000611 SUBBULAKSHMI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 SUBBULAKSHMI ()
25 VIRUDHUNAGAR TN-24-002-057-004/642-A
(Veerarpatti) 		2924002000NRG23090420220031250 09/04/2022 Manjumatha Devi 2924002WL000611 Manjumatha Devi 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 Manjumatha Devi ()
26 VIRUDHUNAGAR TN-24-002-057-004/677-A
(Veerarpatti) 		2924002000NRG23090420220031251 09/04/2022 GANAGURU 2924002WL000611 GANAGURU 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 GANAGURU ()
27 VIRUDHUNAGAR TN-24-002-057-057/143-A
(Veerarpatti) 		2924002000NRG23090420220031285 09/04/2022 RAJAKANI 2924002WL000612 RAJAKANI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 RAJAKANI ()
28 VIRUDHUNAGAR TN-24-002-057-057/246-A
(Veerarpatti) 		2924002000NRG23090420220031291 09/04/2022 ANANDHAVALI 2924002WL000612 ANANDHAVALI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 ANANDHAVALI ()
29 VIRUDHUNAGAR TN-24-002-057-057/249-A
(Veerarpatti) 		2924002000NRG23090420220031293 09/04/2022 Dharmar 2924002WL000612 Dharmar 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 Dharmar ()
30 VIRUDHUNAGAR TN-24-002-057-057/256-A
(Veerarpatti) 		2924002000NRG23090420220031391 09/04/2022 SETHURAJ 2924002WL000614 SETHURAJ 00177 IOBA0001147 1092 1092 Processed 04/05/2022 036264217 SETHURAJ ()
31 VIRUDHUNAGAR TN-24-002-057-057/257-A
(Veerarpatti) 		2924002000NRG23090420220031296 09/04/2022 MANIKANDAN 2924002WL000612 MANIKANDAN 00177 IOBA0001147 1124 1124 Processed 04/05/2022 036264217 MANIKANDAN ()
32 VIRUDHUNAGAR TN-24-002-057-057/265-A
(Veerarpatti) 		2924002000NRG23090420220031298 09/04/2022 PITCHAIRAM 2924002WL000612 PITCHAIRAM 00177 IOBA0001147 843 843 Processed 04/05/2022 036264217 PITCHAIRAM ()
33 VIRUDHUNAGAR TN-24-002-057-057/353-A
(Veerarpatti) 		2924002000NRG23090420220031306 09/04/2022 SUBURAJ 2924002WL000612 SUBURAJ 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 SUBURAJ ()
34 VIRUDHUNAGAR TN-24-002-057-057/358-A
(Veerarpatti) 		2924002000NRG23090420220031307 09/04/2022 SANTHA 2924002WL000612 SANTHA 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 SANTHA ()
35 VIRUDHUNAGAR TN-24-002-057-057/424-A
(Veerarpatti) 		2924002000NRG23090420220031320 09/04/2022 GUNASEELI 2924002WL000612 GUNASEELI 00177 IOBA0001147 1124 1124 Processed 04/05/2022 036264217 GUNASEELI ()
36 VIRUDHUNAGAR TN-24-002-057-057/439-A
(Veerarpatti) 		2924002000NRG23090420220031323 09/04/2022 AATHILAKSHMI 2924002WL000612 AATHILAKSHMI 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 AATHILAKSHMI ()
37 VIRUDHUNAGAR TN-24-002-057-057/470-A
(Veerarpatti) 		2924002000NRG23090420220031332 09/04/2022 VALARMATHI 2924002WL000612 VALARMATHI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 VALARMATHI ()
38 VIRUDHUNAGAR TN-24-002-057-057/526-A
(Veerarpatti) 		2924002000NRG23090420220031340 09/04/2022 GOMATHI 2924002WL000612 GOMATHI 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 GOMATHI ()
39 VIRUDHUNAGAR TN-24-002-057-057/532-A
(Veerarpatti) 		2924002000NRG23090420220031341 09/04/2022 MUTHULAKSHMI 2924002WL000612 MUTHULAKSHMI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 MUTHULAKSHMI ()
40 VIRUDHUNAGAR TN-24-002-057-057/541-A
(Veerarpatti) 		2924002000NRG23090420220031344 09/04/2022 KRISHNAMMAL 2924002WL000612 KRISHNAMMAL 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 KRISHNAMMAL ()
41 VIRUDHUNAGAR TN-24-002-057-057/558-A
(Veerarpatti) 		2924002000NRG23090420220031347 09/04/2022 JEYALAKSHMI 2924002WL000612 JEYALAKSHMI 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 JEYALAKSHMI ()
42 VIRUDHUNAGAR TN-24-002-057-057/56-A
(Veerarpatti) 		2924002000NRG23090420220031349 09/04/2022 Gulanthaivel 2924002WL000612 Gulanthaivel 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 Gulanthaivel ()
43 VIRUDHUNAGAR TN-24-002-057-057/567-A
(Veerarpatti) 		2924002000NRG23090420220031350 09/04/2022 AMSAVENI 2924002WL000612 AMSAVENI 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 AMSAVENI ()
44 VIRUDHUNAGAR TN-24-002-057-057/586-A
(Veerarpatti) 		2924002000NRG23090420220031353 09/04/2022 MUNEESWARI 2924002WL000612 MUNEESWARI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 MUNEESWARI ()
45 VIRUDHUNAGAR TN-24-002-057-057/587-A
(Veerarpatti) 		2924002000NRG23090420220031397 09/04/2022 SUBAVATHI 2924002WL000614 SUBAVATHI 00177 IOBA0001147 1092 1092 Processed 04/05/2022 036264217 SUBAVATHI ()
46 VIRUDHUNAGAR TN-24-002-057-057/598-A
(Veerarpatti) 		2924002000NRG23090420220031354 09/04/2022 MALAIYARASI 2924002WL000612 MALAIYARASI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 MALAIYARASI ()
47 VIRUDHUNAGAR TN-24-002-057-057/610-A
(Veerarpatti) 		2924002000NRG23090420220031356 09/04/2022 TAMIL SELVI 2924002WL000612 TAMIL SELVI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 TAMIL SELVI ()
48 VIRUDHUNAGAR TN-24-002-057-057/620-A
(Veerarpatti) 		2924002000NRG23090420220031398 09/04/2022 PARVATHI 2924002WL000614 PARVATHI 00177 IOBA0001147 1092 1092 Processed 04/05/2022 036264217 PARVATHI ()
49 VIRUDHUNAGAR TN-24-002-057-057/636-A
(Veerarpatti) 		2924002000NRG23090420220031357 09/04/2022 SUDHA 2924002WL000612 SUDHA 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 SUDHA ()
50 VIRUDHUNAGAR TN-24-002-057-057/640-A
(Veerarpatti) 		2924002000NRG23090420220031358 09/04/2022 SHANTHI 2924002WL000612 SHANTHI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 SHANTHI ()
51 VIRUDHUNAGAR TN-24-002-057-057/641-A
(Veerarpatti) 		2924002000NRG23090420220031359 09/04/2022 PITCHAIAMMAL 2924002WL000612 PITCHAIAMMAL 00177 IOBA0001147 460 460 Processed 04/05/2022 036264217 PITCHAIAMMAL ()
52 VIRUDHUNAGAR TN-24-002-057-057/654-A
(Veerarpatti) 		2924002000NRG23090420220031360 09/04/2022 KRISHNAMMAL 2924002WL000612 KRISHNAMMAL 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 KRISHNAMMAL ()
53 VIRUDHUNAGAR TN-24-002-057-057/655-A
(Veerarpatti) 		2924002000NRG23090420220031361 09/04/2022 ASHA 2924002WL000612 ASHA 00177 IOBA0001147 690 690 Processed 04/05/2022 036264217 ASHA ()
54 VIRUDHUNAGAR TN-24-002-057-057/678-A
(Veerarpatti) 		2924002000NRG23090420220031362 09/04/2022 MUTHUSELVAM 2924002WL000612 MUTHUSELVAM 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 MUTHUSELVAM ()
55 VIRUDHUNAGAR TN-24-002-057-057/680-A
(Veerarpatti) 		2924002000NRG23090420220031363 09/04/2022 SANGEETHA 2924002WL000612 SANGEETHA 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 SANGEETHA ()
56 VIRUDHUNAGAR TN-24-002-057-057/690-A
(Veerarpatti) 		2924002000NRG23090420220031364 09/04/2022 RAJALAKSHMI 2924002WL000612 RAJALAKSHMI 00177 IOBA0001147 920 920 Processed 04/05/2022 036264217 RAJALAKSHMI ()
SubTotal 37013 37013
57 VIRUDHUNAGAR TN-24-002-030-030/108-A
(Muthulapuram) 		2924002000NRG23090420220031195 09/04/2022 SAROJA 2924002WL000609 SAROJA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264217 SAROJA ()
58 VIRUDHUNAGAR TN-24-002-030-030/299-A
(Muthulapuram) 		2924002000NRG23090420220031210 09/04/2022 PANDI DEVI 2924002WL000609 PANDI DEVI 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264217 PANDI DEVI ()
SubTotal 2044 2044
59 VIRUDHUNAGAR TN-24-002-015-002/675-A
(Kattanarpatti) 		2924002000NRG23090420220030956 09/04/2022 VALLIYAMMAL 2924002WL000603 VALLIYAMMAL 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264217 VALLIYAMMAL ()
60 VIRUDHUNAGAR TN-24-002-015-002/680-A
(Kattanarpatti) 		2924002000NRG23090420220030957 09/04/2022 PECHIYAMMAL 2924002WL000603 PECHIYAMMAL 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264217 PECHIYAMMAL ()
61 VIRUDHUNAGAR TN-24-002-015-015/421-a
(Kattanarpatti) 		2924002000NRG23090420220030965 09/04/2022 SETHURAN 2924002WL000603 SETHURAN 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264217 SETHURAN ()
62 VIRUDHUNAGAR TN-24-002-015-015/643-A
(Kattanarpatti) 		2924002000NRG23090420220030970 09/04/2022 SANGEETHA 2924002WL000603 SANGEETHA 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264217 SANGEETHA ()
63 VIRUDHUNAGAR TN-24-002-015-015/653-A
(Kattanarpatti) 		2924002000NRG23090420220030972 09/04/2022 BALANAGAMMAL 2924002WL000603 BALANAGAMMAL 00701 IDIB0PLB001 690 690 Processed 04/05/2022 036264217 BALANAGAMMAL ()
64 VIRUDHUNAGAR TN-24-002-015-015/660-A
(Kattanarpatti) 		2924002000NRG23090420220030973 09/04/2022 Paramaswari 2924002WL000603 Paramaswari 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264217 Paramaswari ()
65 VIRUDHUNAGAR TN-24-002-030-030/316-A
(Muthulapuram) 		2924002000NRG23090420220031053 09/04/2022 MUTHUSELVI 2924002WL000605 MUTHUSELVI 00701 IDIB0PLB001 690 690 Processed 04/05/2022 036264217 MUTHUSELVI ()
66 VIRUDHUNAGAR TN-24-002-030-030/321-A
(Muthulapuram) 		2924002000NRG23090420220031054 09/04/2022 UMA MAHESWARI 2924002WL000605 UMA MAHESWARI 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264217 UMA MAHESWARI ()
67 VIRUDHUNAGAR TN-24-002-030-030/327-A
(Muthulapuram) 		2924002000NRG23090420220031055 09/04/2022 KANAGAVALLI 2924002WL000605 KANAGAVALLI 00701 IDIB0PLB001 230 230 Processed 04/05/2022 036264217 KANAGAVALLI ()
68 VIRUDHUNAGAR TN-24-002-030-030/338-A
(Muthulapuram) 		2924002000NRG23090420220031056 09/04/2022 MAHALAKSHMI 2924002WL000605 MAHALAKSHMI 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264217 MAHALAKSHMI ()
69 VIRUDHUNAGAR TN-24-002-030-030/339-A
(Muthulapuram) 		2924002000NRG23090420220031057 09/04/2022 KUMARAVEL 2924002WL000605 KUMARAVEL 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264217 KUMARAVEL ()
70 VIRUDHUNAGAR TN-24-002-030-030/342-A
(Muthulapuram) 		2924002000NRG23090420220031058 09/04/2022 S Petchiammal 2924002WL000605 S Petchiammal 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264217 S Petchiammal ()
71 VIRUDHUNAGAR TN-24-002-030-030/46-A
(Muthulapuram) 		2924002000NRG23090420220031214 09/04/2022 RAJAMANI 2924002WL000609 RAJAMANI 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264217 RAJAMANI ()
SubTotal 9430 9430
Total 56413 56413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090422FTO_54890 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5826
2 VIRUDHUNAGAR TN2924002_090422FTO_54890 Indian Bank IDIB000S192 SATTUR 2100
3 VIRUDHUNAGAR TN2924002_090422FTO_54890 Indian Overseas Bank IOBA0001147 Malaipatti 690
4 VIRUDHUNAGAR TN2924002_090422FTO_54890 Indian Overseas Bank IOBA0001147 MALAIPATTY 36323
5 VIRUDHUNAGAR TN2924002_090422FTO_54890 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 2044
6 VIRUDHUNAGAR TN2924002_090422FTO_54890 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 9430

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