Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1322898
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-24-002-004-004/1031-A
(Avudayapuram) 		2924002000NRG23221220222053493 22/12/2022 Abdul majith 2924002WL050114 Abdul majith 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Abdul majith INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-004-004/1117-A
(Avudayapuram) 		2924002000NRG23221220222053494 22/12/2022 MARIAPPAN 2924002WL050114 MARIAPPAN 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 MARIAPPAN INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-004/1148-A
(Avudayapuram) 		2924002000NRG23221220222053495 22/12/2022 Raja Mohmed 2924002WL050114 Raja Mohmed 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Raja Mohmed INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-004/1161-A
(Avudayapuram) 		2924002000NRG23221220222053496 22/12/2022 Samsukani 2924002WL050114 Samsukani 00176 IDIB000R008 420 420 Processed 02/02/2023 018559601 Samsukani INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-004-004/1162-A
(Avudayapuram) 		2924002000NRG23221220222053497 22/12/2022 SAVUKATHA ALI 2924002WL050114 SAVUKATHA ALI 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 SAVUKATHA ALI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-004-004/1164-A
(Avudayapuram) 		2924002000NRG23221220222053498 22/12/2022 Abdhulrahman 2924002WL050114 Abdhulrahman 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Abdhulrahman INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-004-004/1242-A
(Avudayapuram) 		2924002000NRG23221220222053499 22/12/2022 Syed Mohmed 2924002WL050114 Syed Mohmed 00176 IDIB000R008 420 420 Processed 02/02/2023 018559601 Syed Mohmed INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-004-004/1252-A
(Avudayapuram) 		2924002000NRG23221220222053500 22/12/2022 ASHOK KUMAR 2924002WL050114 ASHOK KUMAR 00176 IDIB000R008 630 630 Processed 02/02/2023 018559601 ASHOK KUMAR INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-004/172-A
(Avudayapuram) 		2924002000NRG23221220222053501 22/12/2022 SHEKMOHMAD 2924002WL050114 SHEKMOHMAD 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 SHEKMOHMAD INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-004-004/174-A
(Avudayapuram) 		2924002000NRG23221220222053502 22/12/2022 SIKKANTAHR 2924002WL050114 SIKKANTAHR 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 SIKKANTAHR INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-004/194-A
(Avudayapuram) 		2924002000NRG23221220222053503 22/12/2022 SAMSUTHEEN 2924002WL050114 SAMSUTHEEN 00176 IDIB000R008 840 840 Processed 02/02/2023 018559601 SAMSUTHEEN INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-004-004/205-A
(Avudayapuram) 		2924002000NRG23221220222053504 22/12/2022 Kadharmasthan 2924002WL050114 Kadharmasthan 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Kadharmasthan INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-004-004/255-A
(Avudayapuram) 		2924002000NRG23221220222053505 22/12/2022 SUBBURAJ 2924002WL050114 SUBBURAJ 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 SUBBURAJ INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-004/304-A
(Avudayapuram) 		2924002000NRG23221220222053506 22/12/2022 ABDHUL NASAR 2924002WL050114 ABDHUL NASAR 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 ABDHUL NASAR INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-004/396-A
(Avudayapuram) 		2924002000NRG23221220222053507 22/12/2022 Sahol Hameed 2924002WL050114 Sahol Hameed 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Sahol Hameed INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/418-A
(Avudayapuram) 		2924002000NRG23221220222053508 22/12/2022 Mohmed Anifa 2924002WL050114 Mohmed Anifa 00176 IDIB000R008 840 840 Processed 02/02/2023 018559601 Mohmed Anifa INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-004-004/430-A
(Avudayapuram) 		2924002000NRG23221220222053509 22/12/2022 Syed Mohmed 2924002WL050114 Syed Mohmed 00176 IDIB000R008 840 840 Processed 02/02/2023 018559601 Syed Mohmed INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/439-A
(Avudayapuram) 		2924002000NRG23221220222053510 22/12/2022 Samsukani 2924002WL050114 Samsukani 00176 IDIB000R008 840 840 Processed 02/02/2023 018559601 Samsukani INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-004-004/441-A
(Avudayapuram) 		2924002000NRG23221220222053511 22/12/2022 Janinulautheen 2924002WL050114 Janinulautheen 00176 IDIB000R008 1050 1050 Processed 01/02/2023 018559601 Janinulautheen CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-004-004/521-A
(Avudayapuram) 		2924002000NRG23221220222053512 22/12/2022 KAJAMAITHEEN 2924002WL050114 KAJAMAITHEEN 00176 IDIB000R008 630 630 Processed 01/02/2023 018559601 KAJAMAITHEEN STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-004-004/550-A
(Avudayapuram) 		2924002000NRG23221220222053513 22/12/2022 Samsukani 2924002WL050114 Samsukani 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Samsukani INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/572-A
(Avudayapuram) 		2924002000NRG23221220222053514 22/12/2022 SIKKANTAHR 2924002WL050114 SIKKANTAHR 00176 IDIB000R008 630 630 Processed 02/02/2023 018559601 SIKKANTAHR INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-004-004/625-A
(Avudayapuram) 		2924002000NRG23221220222053516 22/12/2022 Saburmaraikayar 2924002WL050114 Saburmaraikayar 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Saburmaraikayar INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-004-004/633-A
(Avudayapuram) 		2924002000NRG23221220222053517 22/12/2022 Abdulhavahap 2924002WL050114 Abdulhavahap 00176 IDIB000R008 1050 1050 Processed 02/02/2023 018559601 Abdulhavahap INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-004-004/636-A
(Avudayapuram) 		2924002000NRG23221220222053518 22/12/2022 Sikandhar 2924002WL050114 Sikandhar 00176 IDIB000R008 1260 1260 Processed 02/02/2023 018559601 Sikandhar INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/669-A
(Avudayapuram) 		2924002000NRG23221220222053519 22/12/2022 SANGARALINGAM 2924002WL050114 SANGARALINGAM 00176 IDIB000R008 1260 1260 Processed 02/02/2023 018559601 SANGARALINGAM INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/678-A
(Avudayapuram) 		2924002000NRG23221220222053520 22/12/2022 PONRAJ 2924002WL050114 PONRAJ 00176 IDIB000R008 1260 1260 Processed 01/02/2023 018559601 PONRAJ GENERAL POST OFFICE(607245)
28 VIRUDHUNAGAR TN-24-002-004-004/771-A
(Avudayapuram) 		2924002000NRG23221220222053521 22/12/2022 Samsakani 2924002WL050114 Samsakani 00176 IDIB000R008 420 420 Processed 02/02/2023 018559601 Samsakani INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-004-004/780-A
(Avudayapuram) 		2924002000NRG23221220222053522 22/12/2022 Nahoor Kani 2924002WL050114 Nahoor Kani 00176 IDIB000R008 840 840 Processed 02/02/2023 018559601 Nahoor Kani INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-004-004/785-A
(Avudayapuram) 		2924002000NRG23221220222053523 22/12/2022 MOHMED MEERAN 2924002WL050114 MOHMED MEERAN 00176 IDIB000R008 1260 1260 Processed 02/02/2023 018559601 MOHMED MEERAN INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/832-A
(Avudayapuram) 		2924002000NRG23221220222053524 22/12/2022 Karthigeyan 2924002WL050114 Karthigeyan 00176 IDIB000R008 1050 1050 Processed 01/02/2023 018559601 Karthigeyan GENERAL POST OFFICE(607245)
32 VIRUDHUNAGAR TN-24-002-004-004/986-A
(Avudayapuram) 		2924002000NRG23221220222053525 22/12/2022 Kavitha 2924002WL050114 Kavitha 00176 IDIB000R008 1686 1686 Processed 02/02/2023 018559601 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30876 30876
Total 30876 30876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1322898 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 30876

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