Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100123FTO_1423373
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-24-002-012-001/703-A
(Inam Reddiapatti) 		2924002000NRG23090120232191048 10/01/2023 Veera lakshmi 2924002WL053075 Veera lakshmi 00089 CBIN0280919 880 880 Processed 01/02/2023 018558664 Veera lakshmi ()
2 VIRUDHUNAGAR TN-24-002-012-012/125-A
(Inam Reddiapatti) 		2924002000NRG23090120232191056 10/01/2023 T.GURUDEVI 2924002WL053075 T.GURUDEVI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 T.GURUDEVI ()
3 VIRUDHUNAGAR TN-24-002-012-012/218-A
(Inam Reddiapatti) 		2924002000NRG23090120232191076 10/01/2023 Subbulakshmi 2924002WL053075 Subbulakshmi 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018558664 Subbulakshmi ()
4 VIRUDHUNAGAR TN-24-002-012-012/223-A
(Inam Reddiapatti) 		2924002000NRG23090120232191077 10/01/2023 PERUMALAKAL 2924002WL053075 PERUMALAKAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558664 PERUMALAKAL ()
5 VIRUDHUNAGAR TN-24-002-012-012/26-A
(Inam Reddiapatti) 		2924002000NRG23090120232191084 10/01/2023 VANATHAI 2924002WL053075 VANATHAI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018558664 VANATHAI ()
6 VIRUDHUNAGAR TN-24-002-012-012/333-a
(Inam Reddiapatti) 		2924002000NRG23090120232191093 10/01/2023 SEETHALAKSHMI 2924002WL053075 SEETHALAKSHMI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018558664 SEETHALAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-012-012/404-A
(Inam Reddiapatti) 		2924002000NRG23090120232191107 10/01/2023 SEETHAMMAL 2924002WL053075 SEETHAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 SEETHAMMAL ()
8 VIRUDHUNAGAR TN-24-002-012-012/467-A
(Inam Reddiapatti) 		2924002000NRG23090120232191117 10/01/2023 RATHI 2924002WL053075 RATHI 00089 CBIN0280919 880 880 Processed 01/02/2023 018558664 RATHI ()
9 VIRUDHUNAGAR TN-24-002-012-012/482-A
(Inam Reddiapatti) 		2924002000NRG23090120232191119 10/01/2023 SELVAMANI 2924002WL053075 SELVAMANI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018558664 SELVAMANI ()
10 VIRUDHUNAGAR TN-24-002-012-012/56-A
(Inam Reddiapatti) 		2924002000NRG23090120232191131 10/01/2023 M ULUCHIYAMMAL 2924002WL053075 M ULUCHIYAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018558664 M ULUCHIYAMMAL ()
11 VIRUDHUNAGAR TN-24-002-012-012/708-A
(Inam Reddiapatti) 		2924002000NRG23090120232191145 10/01/2023 Rajapushpam 2924002WL053075 Rajapushpam 00089 CBIN0280919 880 880 Processed 01/02/2023 018558664 Rajapushpam ()
12 VIRUDHUNAGAR TN-24-002-012-012/92-A
(Inam Reddiapatti) 		2924002000NRG23090120232191151 10/01/2023 MALAR 2924002WL053075 MALAR 00089 CBIN0280919 440 440 Processed 01/02/2023 018558664 MALAR ()
SubTotal 11880 11880
13 VIRUDHUNAGAR TN-24-002-023-003/379-A
(Mannarkottai) 		2924002000NRG23090120232191314 10/01/2023 POORNIMA R 2924002WL053078 POORNIMA R 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018558664 POORNIMA R ()
14 VIRUDHUNAGAR TN-24-002-023-023/249-A
(Mannarkottai) 		2924002000NRG23090120232191335 10/01/2023 CHITRA 2924002WL053078 CHITRA 00176 IDIB000R008 1000 1000 Processed 01/02/2023 018558664 CHITRA ()
15 VIRUDHUNAGAR TN-24-002-023-023/312-A
(Mannarkottai) 		2924002000NRG23090120232191342 10/01/2023 KALIAMMAL 2924002WL053078 KALIAMMAL 00176 IDIB000R008 1405 1405 Processed 01/02/2023 018558664 KALIAMMAL ()
16 VIRUDHUNAGAR TN-24-002-023-023/45-A
(Mannarkottai) 		2924002000NRG23090120232191348 10/01/2023 GANTHIMATHI 2924002WL053078 GANTHIMATHI 00176 IDIB000R008 200 200 Processed 01/02/2023 018558664 GANTHIMATHI ()
17 VIRUDHUNAGAR TN-24-002-053-003/889-A
(Vachakkarapatti) 		2924002000NRG23090120232192214 10/01/2023 PAPPATHI 2924002WL053093 PAPPATHI 00176 IDIB000R008 660 660 Processed 01/02/2023 018558664 PAPPATHI ()
18 VIRUDHUNAGAR TN-24-002-053-053/528-A
(Vachakkarapatti) 		2924002000NRG23090120232192237 10/01/2023 N MUTHUKUMAR 2924002WL053093 N MUTHUKUMAR 00176 IDIB000R008 1124 1124 Processed 01/02/2023 018558664 N MUTHUKUMAR ()
19 VIRUDHUNAGAR TN-24-002-053-053/969-A
(Vachakkarapatti) 		2924002000NRG23090120232192244 10/01/2023 VELTHAI 2924002WL053093 VELTHAI 00176 IDIB000R008 880 880 Processed 01/02/2023 018558664 VELTHAI ()
SubTotal 6469 6469
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100123FTO_1423373 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 11880
2 VIRUDHUNAGAR TN2924002_100123FTO_1423373 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 6469

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