Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_291022FTO_1079428
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) 		2924002000NRG23281020221761540 29/10/2022 P.GANAPATHIYAMMAL 2924002WL042669 P.GANAPATHIYAMMAL 00176 IDIB000R008 690 690 Processed 05/11/2022 015711029 P.GANAPATHIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-054-054/46-A
(Valayapatti) 		2924002000NRG23281020221761566 29/10/2022 NAGALAKSHMI 2924002WL042669 NAGALAKSHMI 00176 IDIB000R008 1124 1124 Processed 05/11/2022 015711029 NAGALAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-054-054/50-A
(Valayapatti) 		2924002000NRG23281020221761569 29/10/2022 POVAMMAL 2924002WL042669 POVAMMAL 00176 IDIB000R008 460 460 Processed 05/11/2022 015711029 POVAMMAL ()
4 VIRUDHUNAGAR TN-24-002-054-054/96-A
(Valayapatti) 		2924002000NRG23281020221761591 29/10/2022 SOLAIYALAGU 2924002WL042669 SOLAIYALAGU 00176 IDIB000R008 843 843 Processed 05/11/2022 015711029 SOLAIYALAGU ()
SubTotal 3117 3117
5 VIRUDHUNAGAR TN-24-002-015-001/633-A
(Kattanarpatti) 		2924002000NRG23281020221757912 29/10/2022 Arulmozhi 2924002WL042539 Arulmozhi 00701 IDIB0PLB001 250 250 Processed 05/11/2022 015711029 Arulmozhi ()
6 VIRUDHUNAGAR TN-24-002-015-001/666-A
(Kattanarpatti) 		2924002000NRG23281020221757913 29/10/2022 Eswari 2924002WL042539 Eswari 00701 IDIB0PLB001 250 250 Processed 05/11/2022 015711029 Eswari ()
7 VIRUDHUNAGAR TN-24-002-015-001/726-A
(Kattanarpatti) 		2924002000NRG23281020221757914 29/10/2022 AMUTHAVALLI 2924002WL042539 AMUTHAVALLI 00701 IDIB0PLB001 500 500 Processed 05/11/2022 015711029 AMUTHAVALLI ()
8 VIRUDHUNAGAR TN-24-002-015-002/635-A
(Kattanarpatti) 		2924002000NRG23281020221763747 29/10/2022 Manoranjitham 2924002WL042716 Manoranjitham 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 Manoranjitham ()
9 VIRUDHUNAGAR TN-24-002-015-002/636-A
(Kattanarpatti) 		2924002000NRG23281020221763748 29/10/2022 MAALAIYAMMAL 2924002WL042716 MAALAIYAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 MAALAIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-015-002/637-A
(Kattanarpatti) 		2924002000NRG23281020221763749 29/10/2022 MURUGALAKSHMI 2924002WL042716 MURUGALAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 MURUGALAKSHMI ()
11 VIRUDHUNAGAR TN-24-002-015-002/642-A
(Kattanarpatti) 		2924002000NRG23281020221763750 29/10/2022 PETCHIYAMMAL 2924002WL042716 PETCHIYAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 PETCHIYAMMAL ()
12 VIRUDHUNAGAR TN-24-002-015-002/646-A
(Kattanarpatti) 		2924002000NRG23281020221763751 29/10/2022 PARVATHI 2924002WL042716 PARVATHI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 PARVATHI ()
13 VIRUDHUNAGAR TN-24-002-015-002/648-A
(Kattanarpatti) 		2924002000NRG23281020221763752 29/10/2022 AVUDAIYAMMAL 2924002WL042716 AVUDAIYAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 AVUDAIYAMMAL ()
14 VIRUDHUNAGAR TN-24-002-015-002/650-A
(Kattanarpatti) 		2924002000NRG23281020221763753 29/10/2022 JOTHIMANI 2924002WL042716 JOTHIMANI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 JOTHIMANI ()
15 VIRUDHUNAGAR TN-24-002-015-002/651-A
(Kattanarpatti) 		2924002000NRG23281020221763754 29/10/2022 PRIYADHARSINI 2924002WL042716 PRIYADHARSINI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 PRIYADHARSINI ()
16 VIRUDHUNAGAR TN-24-002-015-002/652-A
(Kattanarpatti) 		2924002000NRG23281020221763755 29/10/2022 MAHESWARI 2924002WL042716 MAHESWARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 MAHESWARI ()
17 VIRUDHUNAGAR TN-24-002-015-002/655-A
(Kattanarpatti) 		2924002000NRG23281020221763756 29/10/2022 POVUNTHAI 2924002WL042716 POVUNTHAI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 POVUNTHAI ()
18 VIRUDHUNAGAR TN-24-002-015-002/656-A
(Kattanarpatti) 		2924002000NRG23281020221763757 29/10/2022 THANGAPUSHPAM 2924002WL042716 THANGAPUSHPAM 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 THANGAPUSHPAM ()
19 VIRUDHUNAGAR TN-24-002-015-002/667-A
(Kattanarpatti) 		2924002000NRG23281020221763758 29/10/2022 Pavithalakshmi 2924002WL042716 Pavithalakshmi 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 Pavithalakshmi ()
20 VIRUDHUNAGAR TN-24-002-015-002/668-A
(Kattanarpatti) 		2924002000NRG23281020221763759 29/10/2022 MEENACHI 2924002WL042716 MEENACHI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 MEENACHI ()
21 VIRUDHUNAGAR TN-24-002-015-002/673-A
(Kattanarpatti) 		2924002000NRG23281020221763760 29/10/2022 MAREESWARI 2924002WL042716 MAREESWARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 MAREESWARI ()
22 VIRUDHUNAGAR TN-24-002-015-002/680-A
(Kattanarpatti) 		2924002000NRG23281020221763761 29/10/2022 PECHIYAMMAL 2924002WL042716 PECHIYAMMAL 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015711029 PECHIYAMMAL ()
23 VIRUDHUNAGAR TN-24-002-015-002/681-A
(Kattanarpatti) 		2924002000NRG23281020221763762 29/10/2022 KALAVATHI 2924002WL042716 KALAVATHI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 KALAVATHI ()
24 VIRUDHUNAGAR TN-24-002-015-002/701-A
(Kattanarpatti) 		2924002000NRG23281020221763763 29/10/2022 VEERAMALAR 2924002WL042716 VEERAMALAR 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 VEERAMALAR ()
25 VIRUDHUNAGAR TN-24-002-015-002/704-A
(Kattanarpatti) 		2924002000NRG23281020221763764 29/10/2022 ANNAMARIYAL 2924002WL042716 ANNAMARIYAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 ANNAMARIYAL ()
26 VIRUDHUNAGAR TN-24-002-015-002/711-A
(Kattanarpatti) 		2924002000NRG23281020221763765 29/10/2022 SATHIYA 2924002WL042716 SATHIYA 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 SATHIYA ()
27 VIRUDHUNAGAR TN-24-002-015-002/721-A
(Kattanarpatti) 		2924002000NRG23281020221763766 29/10/2022 SUBBIAH 2924002WL042716 SUBBIAH 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711029 SUBBIAH ()
28 VIRUDHUNAGAR TN-24-002-015-002/732-A
(Kattanarpatti) 		2924002000NRG23281020221763767 29/10/2022 PANCHAVARNAM 2924002WL042716 PANCHAVARNAM 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 PANCHAVARNAM ()
29 VIRUDHUNAGAR TN-24-002-015-002/733-A
(Kattanarpatti) 		2924002000NRG23281020221763768 29/10/2022 PERUMALSAMY 2924002WL042716 PERUMALSAMY 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 PERUMALSAMY ()
30 VIRUDHUNAGAR TN-24-002-015-002/735-A
(Kattanarpatti) 		2924002000NRG23281020221763769 29/10/2022 CHINNATHAMBI SUBBUKKALAI 2924002WL042716 CHINNATHAMBI SUBBUKKALAI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 CHINNATHAMBI SUBBUKKALAI ()
31 VIRUDHUNAGAR TN-24-002-015-002/736-A
(Kattanarpatti) 		2924002000NRG23281020221763770 29/10/2022 MAREESWARI 2924002WL042716 MAREESWARI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 MAREESWARI ()
32 VIRUDHUNAGAR TN-24-002-015-015/10-A
(Kattanarpatti) 		2924002000NRG23281020221763771 29/10/2022 Pandiyammal 2924002WL042716 Pandiyammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 Pandiyammal ()
33 VIRUDHUNAGAR TN-24-002-015-015/101-A
(Kattanarpatti) 		2924002000NRG23281020221763772 29/10/2022 SUBBAMMAL 2924002WL042716 SUBBAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 SUBBAMMAL ()
34 VIRUDHUNAGAR TN-24-002-015-015/114-A
(Kattanarpatti) 		2924002000NRG23281020221763777 29/10/2022 MURUGALAKSHMI 2924002WL042716 MURUGALAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015711029 MURUGALAKSHMI ()
35 VIRUDHUNAGAR TN-24-002-015-015/119-A
(Kattanarpatti) 		2924002000NRG23281020221763781 29/10/2022 VIJAYALAKSHMI 2924002WL042716 VIJAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 VIJAYALAKSHMI ()
36 VIRUDHUNAGAR TN-24-002-015-015/122-A
(Kattanarpatti) 		2924002000NRG23281020221763782 29/10/2022 SORNAMMAL 2924002WL042716 SORNAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 SORNAMMAL ()
37 VIRUDHUNAGAR TN-24-002-015-015/160-A
(Kattanarpatti) 		2924002000NRG23281020221763789 29/10/2022 VEERACHINNAMMAL 2924002WL042716 VEERACHINNAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 VEERACHINNAMMAL ()
38 VIRUDHUNAGAR TN-24-002-015-015/26-A
(Kattanarpatti) 		2924002000NRG23281020221763798 29/10/2022 PANDIYAMMAL 2924002WL042716 PANDIYAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 PANDIYAMMAL ()
39 VIRUDHUNAGAR TN-24-002-015-015/287-A
(Kattanarpatti) 		2924002000NRG23281020221763807 29/10/2022 PAPUTHAI 2924002WL042716 PAPUTHAI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 PAPUTHAI ()
40 VIRUDHUNAGAR TN-24-002-015-015/325-A
(Kattanarpatti) 		2924002000NRG23281020221763816 29/10/2022 MUTHUKUMAR 2924002WL042716 MUTHUKUMAR 00701 IDIB0PLB001 562 562 Processed 05/11/2022 015711029 MUTHUKUMAR ()
41 VIRUDHUNAGAR TN-24-002-015-015/421-a
(Kattanarpatti) 		2924002000NRG23281020221757919 29/10/2022 SETHURAN 2924002WL042539 SETHURAN 00701 IDIB0PLB001 500 500 Processed 05/11/2022 015711029 SETHURAN ()
42 VIRUDHUNAGAR TN-24-002-015-015/450-A
(Kattanarpatti) 		2924002000NRG23281020221763832 29/10/2022 KARUPPASAMY 2924002WL042716 KARUPPASAMY 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 KARUPPASAMY ()
43 VIRUDHUNAGAR TN-24-002-015-015/509-A
(Kattanarpatti) 		2924002000NRG23281020221763839 29/10/2022 Parvathi 2924002WL042716 Parvathi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 Parvathi ()
44 VIRUDHUNAGAR TN-24-002-015-015/546-A
(Kattanarpatti) 		2924002000NRG23281020221763844 29/10/2022 Meribakkiyam 2924002WL042716 Meribakkiyam 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 Meribakkiyam ()
45 VIRUDHUNAGAR TN-24-002-015-015/59-A
(Kattanarpatti) 		2924002000NRG23281020221763851 29/10/2022 PANJAVARNAM 2924002WL042716 PANJAVARNAM 00701 IDIB0PLB001 562 562 Processed 05/11/2022 015711029 PANJAVARNAM ()
46 VIRUDHUNAGAR TN-24-002-015-015/64-A
(Kattanarpatti) 		2924002000NRG23281020221763857 29/10/2022 SUUBUKANI 2924002WL042716 SUUBUKANI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 SUUBUKANI ()
47 VIRUDHUNAGAR TN-24-002-015-015/643-A
(Kattanarpatti) 		2924002000NRG23281020221763858 29/10/2022 SANGEETHA 2924002WL042716 SANGEETHA 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 SANGEETHA ()
48 VIRUDHUNAGAR TN-24-002-015-015/645-A
(Kattanarpatti) 		2924002000NRG23281020221763859 29/10/2022 ALAGAMMAL 2924002WL042716 ALAGAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 ALAGAMMAL ()
49 VIRUDHUNAGAR TN-24-002-015-015/687-A
(Kattanarpatti) 		2924002000NRG23281020221763861 29/10/2022 MUTHUMEENA 2924002WL042716 MUTHUMEENA 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015711029 MUTHUMEENA ()
50 VIRUDHUNAGAR TN-24-002-015-015/69-A
(Kattanarpatti) 		2924002000NRG23281020221763862 29/10/2022 Valliyammal 2924002WL042716 Valliyammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 Valliyammal ()
51 VIRUDHUNAGAR TN-24-002-015-015/697-A
(Kattanarpatti) 		2924002000NRG23281020221763863 29/10/2022 Jebarani 2924002WL042716 Jebarani 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 Jebarani ()
52 VIRUDHUNAGAR TN-24-002-015-015/94-a
(Kattanarpatti) 		2924002000NRG23281020221763874 29/10/2022 Rajeswari 2924002WL042716 Rajeswari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 Rajeswari ()
53 VIRUDHUNAGAR TN-24-002-015-015/96-A
(Kattanarpatti) 		2924002000NRG23281020221763875 29/10/2022 S SANTHI 2924002WL042716 S SANTHI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015711029 S SANTHI ()
SubTotal 21024 21024
Total 24141 24141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_291022FTO_1079428 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 3117
2 VIRUDHUNAGAR TN2924002_291022FTO_1079428 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 21024

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