Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100123FTO_1423312
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-24-002-012-003/615-A
(Inam Reddiapatti) 		2924002000NRG23090120232192246 10/01/2023 SATHYA 2924002WL053094 SATHYA 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018558664 SATHYA ()
2 VIRUDHUNAGAR TN-24-002-012-012/241-A
(Inam Reddiapatti) 		2924002000NRG23090120232192249 10/01/2023 G.SARASWATHI 2924002WL053094 G.SARASWATHI 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018558664 G.SARASWATHI ()
3 VIRUDHUNAGAR TN-24-002-012-012/452-A
(Inam Reddiapatti) 		2924002000NRG23090120232192255 10/01/2023 Ambika 2924002WL053094 Ambika 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018558664 Ambika ()
4 VIRUDHUNAGAR TN-24-002-012-012/454-A
(Inam Reddiapatti) 		2924002000NRG23090120232192256 10/01/2023 GOMATHI 2924002WL053094 GOMATHI 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018558664 GOMATHI ()
5 VIRUDHUNAGAR TN-24-002-012-012/529-A
(Inam Reddiapatti) 		2924002000NRG23090120232192258 10/01/2023 KAMALA SELVI 2924002WL053094 KAMALA SELVI 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018558664 KAMALA SELVI ()
6 VIRUDHUNAGAR TN-24-002-012-012/577-A
(Inam Reddiapatti) 		2924002000NRG23090120232192259 10/01/2023 RAMYA 2924002WL053094 RAMYA 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018558664 RAMYA ()
7 VIRUDHUNAGAR TN-24-002-012-012/635-A
(Inam Reddiapatti) 		2924002000NRG23090120232192260 10/01/2023 DHANALAKSHMI 2924002WL053094 DHANALAKSHMI 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018558664 DHANALAKSHMI ()
SubTotal 11802 11802
8 VIRUDHUNAGAR TN-24-002-031-031/368-A
(E.Muthulingapuram) 		2924002000NRG23100120232193013 10/01/2023 JOTHI 2924002WL053111 JOTHI 00176 IDIB000R008 660 660 Processed 01/02/2023 018558664 JOTHI ()
9 VIRUDHUNAGAR TN-24-002-053-002/923-A
(Vachakkarapatti) 		2924002000NRG23090120232192389 10/01/2023 MAHALAKSHMI 2924002WL053098 MAHALAKSHMI 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018558664 MAHALAKSHMI ()
10 VIRUDHUNAGAR TN-24-002-053-003/816-A
(Vachakkarapatti) 		2924002000NRG23090120232192391 10/01/2023 UMASALIMA 2924002WL053098 UMASALIMA 00176 IDIB000R008 440 440 Processed 01/02/2023 018558664 UMASALIMA ()
11 VIRUDHUNAGAR TN-24-002-053-003/958-A
(Vachakkarapatti) 		2924002000NRG23090120232192393 10/01/2023 MUNEESWARI 2924002WL053098 MUNEESWARI 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018558664 MUNEESWARI ()
12 VIRUDHUNAGAR TN-24-002-053-053/962-A
(Vachakkarapatti) 		2924002000NRG23090120232192401 10/01/2023 PAVITHRA 2924002WL053098 PAVITHRA 00176 IDIB000R008 1320 1320 Processed 01/02/2023 018558664 PAVITHRA ()
SubTotal 5060 5060
13 VIRUDHUNAGAR TN-24-002-002-002/989-A
(Amathur) 		2924002000NRG23100120232193089 10/01/2023 S Karuppayee 2924002WL053114 S Karuppayee 00701 IDIB0PLB001 660 660 Rejected 04/02/2023 018558664 No Such Account
14 VIRUDHUNAGAR TN-24-002-025-025/153-A
(Maruthanatham) 		2924002000NRG23100120232193016 10/01/2023 RAMALAKSHMI 2924002WL053112 RAMALAKSHMI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 018558664 RAMALAKSHMI ()
SubTotal 880 880
Total 17742 17742

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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_1423312 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 11802
2 VIRUDHUNAGAR TN2924002_100123FTO_1423312 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 5060
3 VIRUDHUNAGAR TN2924002_100123FTO_1423312 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 880

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