Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_010722FTO_454409
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-24-002-046-001/402-A
(Senkottai) 		2924002000NRG23010720220762247 01/07/2022 Velkani 2924002WL018798 Velkani 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 Velkani ()
2 VIRUDHUNAGAR TN-24-002-046-002/425-A
(Senkottai) 		2924002000NRG23010720220762248 01/07/2022 P Mariammal 2924002WL018798 P Mariammal 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 P Mariammal ()
3 VIRUDHUNAGAR TN-24-002-046-003/412-A
(Senkottai) 		2924002000NRG23010720220762249 01/07/2022 M Sundarammal 2924002WL018798 M Sundarammal 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 M Sundarammal ()
4 VIRUDHUNAGAR TN-24-002-046-003/422-A
(Senkottai) 		2924002000NRG23010720220762251 01/07/2022 G Nagapriya 2924002WL018798 G Nagapriya 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 G Nagapriya ()
5 VIRUDHUNAGAR TN-24-002-046-003/436-A
(Senkottai) 		2924002000NRG23010720220762252 01/07/2022 A Kaleeswari 2924002WL018798 A Kaleeswari 00048 BKID0008266 440 440 Processed 07/07/2022 015113053 A Kaleeswari ()
6 VIRUDHUNAGAR TN-24-002-046-003/445-A
(Senkottai) 		2924002000NRG23010720220762253 01/07/2022 KARUPPASAMY 2924002WL018798 KARUPPASAMY 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 KARUPPASAMY ()
7 VIRUDHUNAGAR TN-24-002-046-046/100-A
(Senkottai) 		2924002000NRG23010720220762254 01/07/2022 P RAMUTHAI 2924002WL018798 P RAMUTHAI 00048 BKID0008266 843 843 Processed 07/07/2022 015113053 P RAMUTHAI ()
8 VIRUDHUNAGAR TN-24-002-046-046/101-A
(Senkottai) 		2924002000NRG23010720220762256 01/07/2022 K Muthaiya 2924002WL018798 K Muthaiya 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 K Muthaiya ()
9 VIRUDHUNAGAR TN-24-002-046-046/102-A
(Senkottai) 		2924002000NRG23010720220762257 01/07/2022 S Saraswathi 2924002WL018798 S Saraswathi 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 S Saraswathi ()
10 VIRUDHUNAGAR TN-24-002-046-046/104-A
(Senkottai) 		2924002000NRG23010720220762260 01/07/2022 T ANNATHTHAI 2924002WL018798 T ANNATHTHAI 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 T ANNATHTHAI ()
11 VIRUDHUNAGAR TN-24-002-046-046/113-A
(Senkottai) 		2924002000NRG23010720220762263 01/07/2022 C PARAMESWARI 2924002WL018798 C PARAMESWARI 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 C PARAMESWARI ()
12 VIRUDHUNAGAR TN-24-002-046-046/122-A
(Senkottai) 		2924002000NRG23010720220762266 01/07/2022 N Joseph 2924002WL018798 N Joseph 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 N Joseph ()
13 VIRUDHUNAGAR TN-24-002-046-046/124-A
(Senkottai) 		2924002000NRG23010720220762268 01/07/2022 S SIVAPAKKAIYAM 2924002WL018798 S SIVAPAKKAIYAM 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 S SIVAPAKKAIYAM ()
14 VIRUDHUNAGAR TN-24-002-046-046/135-A
(Senkottai) 		2924002000NRG23010720220762273 01/07/2022 K CHINNA MUNIYANDI 2924002WL018798 K CHINNA MUNIYANDI 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 K CHINNA MUNIYANDI ()
15 VIRUDHUNAGAR TN-24-002-046-046/140-A
(Senkottai) 		2924002000NRG23010720220762277 01/07/2022 C NAGARAJAN 2924002WL018798 C NAGARAJAN 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 C NAGARAJAN ()
16 VIRUDHUNAGAR TN-24-002-046-046/149-A
(Senkottai) 		2924002000NRG23010720220762283 01/07/2022 C VELAMMAL 2924002WL018798 C VELAMMAL 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 C VELAMMAL ()
17 VIRUDHUNAGAR TN-24-002-046-046/152-A
(Senkottai) 		2924002000NRG23010720220762285 01/07/2022 M.Rani 2924002WL018798 M.Rani 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 M.Rani ()
18 VIRUDHUNAGAR TN-24-002-046-046/159-A
(Senkottai) 		2924002000NRG23010720220762288 01/07/2022 A LAKSHMI 2924002WL018798 A LAKSHMI 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 A LAKSHMI ()
19 VIRUDHUNAGAR TN-24-002-046-046/183-A
(Senkottai) 		2924002000NRG23010720220762295 01/07/2022 T Subburaj 2924002WL018798 T Subburaj 00048 BKID0008266 1686 1686 Processed 07/07/2022 015113053 T Subburaj ()
20 VIRUDHUNAGAR TN-24-002-046-046/186-A
(Senkottai) 		2924002000NRG23010720220762296 01/07/2022 M SEENIYAMMAL 2924002WL018798 M SEENIYAMMAL 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 M SEENIYAMMAL ()
21 VIRUDHUNAGAR TN-24-002-046-046/240-A
(Senkottai) 		2924002000NRG23010720220762313 01/07/2022 A Alagiri 2924002WL018798 A Alagiri 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 A Alagiri ()
22 VIRUDHUNAGAR TN-24-002-046-046/246-A
(Senkottai) 		2924002000NRG23010720220762314 01/07/2022 S Suppuraj 2924002WL018798 S Suppuraj 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 S Suppuraj ()
23 VIRUDHUNAGAR TN-24-002-046-046/249-A
(Senkottai) 		2924002000NRG23010720220762315 01/07/2022 S.Mahalakshmi 2924002WL018798 S.Mahalakshmi 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 S.Mahalakshmi ()
24 VIRUDHUNAGAR TN-24-002-046-046/251-A
(Senkottai) 		2924002000NRG23010720220762316 01/07/2022 GURUVAMMAL 2924002WL018798 GURUVAMMAL 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 GURUVAMMAL ()
25 VIRUDHUNAGAR TN-24-002-046-046/269-A
(Senkottai) 		2924002000NRG23010720220762319 01/07/2022 P.PUSHPALATHA 2924002WL018798 P.PUSHPALATHA 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 P.PUSHPALATHA ()
26 VIRUDHUNAGAR TN-24-002-046-046/291-A
(Senkottai) 		2924002000NRG23010720220762326 01/07/2022 S.PETCHIYAMMAL 2924002WL018798 S.PETCHIYAMMAL 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 S.PETCHIYAMMAL ()
27 VIRUDHUNAGAR TN-24-002-046-046/301-a
(Senkottai) 		2924002000NRG23010720220762329 01/07/2022 S.CHELLAMMAL 2924002WL018798 S.CHELLAMMAL 00048 BKID0008266 660 660 Processed 07/07/2022 015113053 S.CHELLAMMAL ()
28 VIRUDHUNAGAR TN-24-002-046-046/324-a
(Senkottai) 		2924002000NRG23010720220762335 01/07/2022 K Supputhai 2924002WL018798 K Supputhai 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 K Supputhai ()
29 VIRUDHUNAGAR TN-24-002-046-046/336-A
(Senkottai) 		2924002000NRG23010720220762339 01/07/2022 S.Pushpavalli 2924002WL018798 S.Pushpavalli 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 S.Pushpavalli ()
30 VIRUDHUNAGAR TN-24-002-046-046/349-A
(Senkottai) 		2924002000NRG23010720220762342 01/07/2022 V.IRULAYEE 2924002WL018798 V.IRULAYEE 00048 BKID0008266 440 440 Processed 07/07/2022 015113053 V.IRULAYEE ()
31 VIRUDHUNAGAR TN-24-002-046-046/350-A
(Senkottai) 		2924002000NRG23010720220762343 01/07/2022 MUTHURAKKAMMAL 2924002WL018798 MUTHURAKKAMMAL 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 MUTHURAKKAMMAL ()
32 VIRUDHUNAGAR TN-24-002-046-046/353-A
(Senkottai) 		2924002000NRG23010720220762344 01/07/2022 Ramalakshmi 2924002WL018798 Ramalakshmi 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 Ramalakshmi ()
33 VIRUDHUNAGAR TN-24-002-046-046/383-A
(Senkottai) 		2924002000NRG23010720220762352 01/07/2022 Shanthanamari 2924002WL018798 Shanthanamari 00048 BKID0008266 440 440 Processed 07/07/2022 015113053 Shanthanamari ()
34 VIRUDHUNAGAR TN-24-002-046-046/423-A
(Senkottai) 		2924002000NRG23010720220762359 01/07/2022 N Mariyammal 2924002WL018798 N Mariyammal 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 N Mariyammal ()
35 VIRUDHUNAGAR TN-24-002-046-046/424-A
(Senkottai) 		2924002000NRG23010720220762360 01/07/2022 R Petchiammal 2924002WL018798 R Petchiammal 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 R Petchiammal ()
36 VIRUDHUNAGAR TN-24-002-046-046/437-A
(Senkottai) 		2924002000NRG23010720220762361 01/07/2022 R Suntharavalli 2924002WL018798 R Suntharavalli 00048 BKID0008266 880 880 Processed 07/07/2022 015113053 R Suntharavalli ()
37 VIRUDHUNAGAR TN-24-002-046-046/440-A
(Senkottai) 		2924002000NRG23010720220762362 01/07/2022 S Iruleeswari 2924002WL018798 S Iruleeswari 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 S Iruleeswari ()
38 VIRUDHUNAGAR TN-24-002-046-046/448-A
(Senkottai) 		2924002000NRG23010720220762363 01/07/2022 P Muruga Deepa 2924002WL018798 P Muruga Deepa 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 P Muruga Deepa ()
39 VIRUDHUNAGAR TN-24-002-046-046/449-A
(Senkottai) 		2924002000NRG23010720220762364 01/07/2022 K Selva kani 2924002WL018798 K Selva kani 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 K Selva kani ()
40 VIRUDHUNAGAR TN-24-002-046-046/463-A
(Senkottai) 		2924002000NRG23010720220762365 01/07/2022 R Sountharya 2924002WL018798 R Sountharya 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 R Sountharya ()
41 VIRUDHUNAGAR TN-24-002-046-046/468-A
(Senkottai) 		2924002000NRG23010720220762366 01/07/2022 S Mohanapriya 2924002WL018798 S Mohanapriya 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 S Mohanapriya ()
42 VIRUDHUNAGAR TN-24-002-046-046/53-A
(Senkottai) 		2924002000NRG23010720220762367 01/07/2022 N Thiraviyarajan 2924002WL018798 N Thiraviyarajan 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 N Thiraviyarajan ()
43 VIRUDHUNAGAR TN-24-002-046-046/73-A
(Senkottai) 		2924002000NRG23010720220762369 01/07/2022 M Packiyaraj 2924002WL018798 M Packiyaraj 00048 BKID0008266 1100 1100 Processed 07/07/2022 015113053 M Packiyaraj ()
44 VIRUDHUNAGAR TN-24-002-046-046/92-A
(Senkottai) 		2924002000NRG23010720220762372 01/07/2022 S KATTURAJA 2924002WL018798 S KATTURAJA 00048 BKID0008266 1320 1320 Processed 07/07/2022 015113053 S KATTURAJA ()
SubTotal 51369 51369
Total 51369 51369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_010722FTO_454409 Bank of India BKID0008266 Virudhunagar 10083
2 VIRUDHUNAGAR TN2924002_010722FTO_454409 Bank of India BKID0008266 VIRUDUNAGAR 41286

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