Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222FTO_1346369
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-24-002-018-001/438-A
(Kottanatham) 		2924002000NRG23261220222092259 26/12/2022 PECHIYAMMAL 2924002WL050944 PECHIYAMMAL 00176 IDIB000V025 460 460 Processed 06/02/2023 017254535 PECHIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-018-002/375-A
(Kottanatham) 		2924002000NRG23261220222092262 26/12/2022 RAMALAKSHMI 2924002WL050944 RAMALAKSHMI 00176 IDIB000V025 460 460 Processed 06/02/2023 017254535 RAMALAKSHMI ()
3 VIRUDHUNAGAR TN-24-002-018-002/394-A
(Kottanatham) 		2924002000NRG23261220222092263 26/12/2022 POOVATHI 2924002WL050944 POOVATHI 00176 IDIB000V025 1686 1686 Processed 06/02/2023 017254535 POOVATHI ()
4 VIRUDHUNAGAR TN-24-002-018-018/145-A
(Kottanatham) 		2924002000NRG23261220222092270 26/12/2022 RAMUTHAI 2924002WL050944 RAMUTHAI 00176 IDIB000V025 690 690 Processed 06/02/2023 017254535 RAMUTHAI ()
5 VIRUDHUNAGAR TN-24-002-018-018/159-A
(Kottanatham) 		2924002000NRG23261220222092273 26/12/2022 SELVAM 2924002WL050944 SELVAM 00176 IDIB000V025 690 690 Processed 06/02/2023 017254535 SELVAM ()
6 VIRUDHUNAGAR TN-24-002-018-018/204-A
(Kottanatham) 		2924002000NRG23261220222092275 26/12/2022 AYYAMMAL 2924002WL050944 AYYAMMAL 00176 IDIB000V025 460 460 Processed 06/02/2023 017254535 AYYAMMAL ()
7 VIRUDHUNAGAR TN-24-002-018-018/214-A
(Kottanatham) 		2924002000NRG23261220222092277 26/12/2022 RAJAKUMARI 2924002WL050944 RAJAKUMARI 00176 IDIB000V025 230 230 Processed 06/02/2023 017254535 RAJAKUMARI ()
8 VIRUDHUNAGAR TN-24-002-018-018/218-A
(Kottanatham) 		2924002000NRG23261220222092278 26/12/2022 RAJAMMAL 2924002WL050944 RAJAMMAL 00176 IDIB000V025 230 230 Processed 06/02/2023 017254535 RAJAMMAL ()
9 VIRUDHUNAGAR TN-24-002-018-018/219-A
(Kottanatham) 		2924002000NRG23261220222092279 26/12/2022 KALAI SELVI 2924002WL050944 KALAI SELVI 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017254535 KALAI SELVI ()
10 VIRUDHUNAGAR TN-24-002-018-018/220-A
(Kottanatham) 		2924002000NRG23261220222092280 26/12/2022 PERAMALATHA 2924002WL050944 PERAMALATHA 00176 IDIB000V025 230 230 Processed 06/02/2023 017254535 PERAMALATHA ()
11 VIRUDHUNAGAR TN-24-002-018-018/227-A
(Kottanatham) 		2924002000NRG23261220222092284 26/12/2022 SELVI 2924002WL050944 SELVI 00176 IDIB000V025 460 460 Processed 06/02/2023 017254535 SELVI ()
12 VIRUDHUNAGAR TN-24-002-018-018/231-A
(Kottanatham) 		2924002000NRG23261220222092286 26/12/2022 K.PARAMESWARI 2924002WL050944 K.PARAMESWARI 00176 IDIB000V025 460 460 Processed 06/02/2023 017254535 K.PARAMESWARI ()
13 VIRUDHUNAGAR TN-24-002-018-018/238-A
(Kottanatham) 		2924002000NRG23261220222092287 26/12/2022 KANNIYAMMAL 2924002WL050944 KANNIYAMMAL 00176 IDIB000V025 1380 1380 Processed 06/02/2023 017254535 KANNIYAMMAL ()
14 VIRUDHUNAGAR TN-24-002-018-018/24-A
(Kottanatham) 		2924002000NRG23261220222092330 26/12/2022 Poochammal 2924002WL050945 Poochammal 00176 IDIB000V025 1380 1380 Processed 06/02/2023 017254535 Poochammal ()
15 VIRUDHUNAGAR TN-24-002-018-018/240-A
(Kottanatham) 		2924002000NRG23261220222092289 26/12/2022 KASTHURI 2924002WL050944 KASTHURI 00176 IDIB000V025 1380 1380 Processed 06/02/2023 017254535 KASTHURI ()
16 VIRUDHUNAGAR TN-24-002-018-018/245-A
(Kottanatham) 		2924002000NRG23261220222092291 26/12/2022 RAMALAKSHMI 2924002WL050944 RAMALAKSHMI 00176 IDIB000V025 690 690 Processed 06/02/2023 017254535 RAMALAKSHMI ()
17 VIRUDHUNAGAR TN-24-002-018-018/252-A
(Kottanatham) 		2924002000NRG23261220222092294 26/12/2022 JAYALAKSHMI 2924002WL050944 JAYALAKSHMI 00176 IDIB000V025 1380 1380 Processed 06/02/2023 017254535 JAYALAKSHMI ()
18 VIRUDHUNAGAR TN-24-002-018-018/260-A
(Kottanatham) 		2924002000NRG23261220222092295 26/12/2022 RAKKAMMAL 2924002WL050944 RAKKAMMAL 00176 IDIB000V025 1380 1380 Processed 06/02/2023 017254535 RAKKAMMAL ()
19 VIRUDHUNAGAR TN-24-002-018-018/269-A
(Kottanatham) 		2924002000NRG23261220222092296 26/12/2022 SHANMUGAM 2924002WL050944 SHANMUGAM 00176 IDIB000V025 460 460 Processed 06/02/2023 017254535 SHANMUGAM ()
20 VIRUDHUNAGAR TN-24-002-018-018/290-A
(Kottanatham) 		2924002000NRG23261220222092303 26/12/2022 VALLIYAMMAL 2924002WL050944 VALLIYAMMAL 00176 IDIB000V025 1380 1380 Processed 06/02/2023 017254535 VALLIYAMMAL ()
21 VIRUDHUNAGAR TN-24-002-018-018/292-A
(Kottanatham) 		2924002000NRG23261220222092304 26/12/2022 KALAISELVI 2924002WL050944 KALAISELVI 00176 IDIB000V025 690 690 Processed 06/02/2023 017254535 KALAISELVI ()
22 VIRUDHUNAGAR TN-24-002-018-018/304-A
(Kottanatham) 		2924002000NRG23261220222092307 26/12/2022 KALISWARI 2924002WL050944 KALISWARI 00176 IDIB000V025 690 690 Processed 06/02/2023 017254535 KALISWARI ()
23 VIRUDHUNAGAR TN-24-002-018-018/418-A
(Kottanatham) 		2924002000NRG23261220222092312 26/12/2022 CHINNA MUTHU 2924002WL050944 CHINNA MUTHU 00176 IDIB000V025 460 460 Processed 06/02/2023 017254535 CHINNA MUTHU ()
24 VIRUDHUNAGAR TN-24-002-018-018/426-A
(Kottanatham) 		2924002000NRG23261220222092332 26/12/2022 MAREESWARI 2924002WL050945 MAREESWARI 00176 IDIB000V025 1380 1380 Processed 06/02/2023 017254535 MAREESWARI ()
25 VIRUDHUNAGAR TN-24-002-018-018/83-A
(Kottanatham) 		2924002000NRG23261220222092326 26/12/2022 VELMAYIL 2924002WL050944 VELMAYIL 00176 IDIB000V025 690 690 Processed 06/02/2023 017254535 VELMAYIL ()
SubTotal 20546 20546
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222FTO_1346369 Indian Bank IDIB000V025 VIRUDHUNAGAR 20546

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