Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_031022FTO_959293
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-24-002-029-001/989-A
(Moolipatti) 		2924002000NRG23031020221601599 03/10/2022 RAGAVAN 2924002WL038509 RAGAVAN 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261474 RAGAVAN ()
2 VIRUDHUNAGAR TN-24-002-029-002/1000-A
(Moolipatti) 		2924002000NRG23031020221601997 03/10/2022 KALIYAMMAL 2924002WL038518 KALIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 KALIYAMMAL ()
3 VIRUDHUNAGAR TN-24-002-029-002/1035-A
(Moolipatti) 		2924002000NRG23031020221601998 03/10/2022 POTHUNKANI 2924002WL038518 POTHUNKANI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 POTHUNKANI ()
4 VIRUDHUNAGAR TN-24-002-029-002/1056-A
(Moolipatti) 		2924002000NRG23031020221601999 03/10/2022 UMAMEHSWARI 2924002WL038518 UMAMEHSWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 UMAMEHSWARI ()
5 VIRUDHUNAGAR TN-24-002-029-002/1070-A
(Moolipatti) 		2924002000NRG23031020221602000 03/10/2022 VIJAYA 2924002WL038518 VIJAYA 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 VIJAYA ()
6 VIRUDHUNAGAR TN-24-002-029-002/661-A
(Moolipatti) 		2924002000NRG23031020221602005 03/10/2022 PERIYASAMY 2924002WL038518 PERIYASAMY 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 PERIYASAMY ()
7 VIRUDHUNAGAR TN-24-002-029-002/673-A
(Moolipatti) 		2924002000NRG23031020221602009 03/10/2022 MARIYAMMAL 2924002WL038518 MARIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 MARIYAMMAL ()
8 VIRUDHUNAGAR TN-24-002-029-002/713-A
(Moolipatti) 		2924002000NRG23031020221602014 03/10/2022 MAREESWARI 2924002WL038518 MAREESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 MAREESWARI ()
9 VIRUDHUNAGAR TN-24-002-029-002/965-A
(Moolipatti) 		2924002000NRG23031020221602023 03/10/2022 KARPAGASELVI 2924002WL038518 KARPAGASELVI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261474 KARPAGASELVI ()
10 VIRUDHUNAGAR TN-24-002-029-029/217-A
(Moolipatti) 		2924002000NRG23031020221601700 03/10/2022 PITCHAIYAMMAL 2924002WL038509 PITCHAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 PITCHAIYAMMAL ()
11 VIRUDHUNAGAR TN-24-002-029-029/220-A
(Moolipatti) 		2924002000NRG23031020221601701 03/10/2022 SUNDARAMMAL 2924002WL038509 SUNDARAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 SUNDARAMMAL ()
12 VIRUDHUNAGAR TN-24-002-029-029/222-A
(Moolipatti) 		2924002000NRG23031020221601703 03/10/2022 SHANMUGAM 2924002WL038509 SHANMUGAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 SHANMUGAM ()
13 VIRUDHUNAGAR TN-24-002-029-029/230-A
(Moolipatti) 		2924002000NRG23031020221601705 03/10/2022 MUTHAMMAL 2924002WL038509 MUTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 MUTHAMMAL ()
14 VIRUDHUNAGAR TN-24-002-029-029/237-A
(Moolipatti) 		2924002000NRG23031020221601707 03/10/2022 PARAMAN 2924002WL038509 PARAMAN 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261474 PARAMAN ()
15 VIRUDHUNAGAR TN-24-002-029-029/242-A
(Moolipatti) 		2924002000NRG23031020221601709 03/10/2022 PETHAMMAL 2924002WL038509 PETHAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 PETHAMMAL ()
16 VIRUDHUNAGAR TN-24-002-029-029/244-A
(Moolipatti) 		2924002000NRG23031020221601710 03/10/2022 PETHAMMAL 2924002WL038509 PETHAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 PETHAMMAL ()
17 VIRUDHUNAGAR TN-24-002-029-029/245-A
(Moolipatti) 		2924002000NRG23031020221601711 03/10/2022 MARUTHAYEE 2924002WL038509 MARUTHAYEE 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261474 MARUTHAYEE ()
18 VIRUDHUNAGAR TN-24-002-029-029/246-A
(Moolipatti) 		2924002000NRG23031020221601713 03/10/2022 NANDHA 2924002WL038509 NANDHA 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261474 NANDHA ()
19 VIRUDHUNAGAR TN-24-002-029-029/248-A
(Moolipatti) 		2924002000NRG23031020221601714 03/10/2022 CHINNAVELU 2924002WL038509 CHINNAVELU 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 CHINNAVELU ()
20 VIRUDHUNAGAR TN-24-002-029-029/258-A
(Moolipatti) 		2924002000NRG23031020221601717 03/10/2022 KATHAMMAL 2924002WL038509 KATHAMMAL 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261474 KATHAMMAL ()
21 VIRUDHUNAGAR TN-24-002-029-029/436-A
(Moolipatti) 		2924002000NRG23031020221601729 03/10/2022 ALAGAMMAL 2924002WL038509 ALAGAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261474 ALAGAMMAL ()
22 VIRUDHUNAGAR TN-24-002-029-030/982-A
(Moolipatti) 		2924002000NRG23031020221601741 03/10/2022 PALSAMY 2924002WL038509 PALSAMY 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 PALSAMY ()
SubTotal 15486 15486
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_031022FTO_959293 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 15086
2 VIRUDHUNAGAR TN2924002_031022FTO_959293 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 400

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