Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_101222FTO_1264097
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-24-002-004-004/1152-A
(Avudayapuram) 		2924002000NRG23101220221991743 10/12/2022 Panjavarnam 2924002WL048729 Panjavarnam 00176 IDIB000R008 800 800 Processed 06/02/2023 017255139 Panjavarnam ()
2 VIRUDHUNAGAR TN-24-002-004-004/1178-A
(Avudayapuram) 		2924002000NRG23101220221991182 10/12/2022 Kayarnisha 2924002WL048720 Kayarnisha 00176 IDIB000R008 400 400 Processed 06/02/2023 017255139 Kayarnisha ()
3 VIRUDHUNAGAR TN-24-002-004-004/122-A
(Avudayapuram) 		2924002000NRG23101220221991752 10/12/2022 SAKKAMMAL 2924002WL048729 SAKKAMMAL 00176 IDIB000R008 400 400 Processed 06/02/2023 017255139 SAKKAMMAL ()
4 VIRUDHUNAGAR TN-24-002-004-004/1297-A
(Avudayapuram) 		2924002000NRG23101220221991206 10/12/2022 SYED OLI FATHIMA 2924002WL048720 SYED OLI FATHIMA 00176 IDIB000R008 400 400 Processed 06/02/2023 017255139 SYED OLI FATHIMA ()
5 VIRUDHUNAGAR TN-24-002-004-004/1321-A
(Avudayapuram) 		2924002000NRG23101220221991757 10/12/2022 SATHIYA 2924002WL048729 SATHIYA 00176 IDIB000R008 800 800 Processed 06/02/2023 017255139 SATHIYA ()
6 VIRUDHUNAGAR TN-24-002-004-004/1376-A
(Avudayapuram) 		2924002000NRG23101220221991764 10/12/2022 SELVI 2924002WL048729 SELVI 00176 IDIB000R008 800 800 Processed 06/02/2023 017255139 SELVI ()
7 VIRUDHUNAGAR TN-24-002-004-004/314-A
(Avudayapuram) 		2924002000NRG23101220221991774 10/12/2022 KATHAR MAIDEEN 2924002WL048729 KATHAR MAIDEEN 00176 IDIB000R008 1200 1200 Processed 06/02/2023 017255139 KATHAR MAIDEEN ()
8 VIRUDHUNAGAR TN-24-002-004-004/457-A
(Avudayapuram) 		2924002000NRG23101220221991787 10/12/2022 C.Alagammal 2924002WL048729 C.Alagammal 00176 IDIB000R008 800 800 Processed 06/02/2023 017255139 C.Alagammal ()
9 VIRUDHUNAGAR TN-24-002-004-004/491-A
(Avudayapuram) 		2924002000NRG23101220221991798 10/12/2022 MARIYAMMAL 2924002WL048729 MARIYAMMAL 00176 IDIB000R008 800 800 Processed 06/02/2023 017255139 MARIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-004-004/730-A
(Avudayapuram) 		2924002000NRG23101220221991831 10/12/2022 CHINNAMMAL 2924002WL048729 CHINNAMMAL 00176 IDIB000R008 800 800 Processed 06/02/2023 017255139 CHINNAMMAL ()
11 VIRUDHUNAGAR TN-24-002-004-004/748-A
(Avudayapuram) 		2924002000NRG23101220221991249 10/12/2022 Ramjan Beevi 2924002WL048720 Ramjan Beevi 00176 IDIB000R008 800 800 Processed 06/02/2023 017255139 Ramjan Beevi ()
12 VIRUDHUNAGAR TN-24-002-004-004/947-A
(Avudayapuram) 		2924002000NRG23101220221991281 10/12/2022 NARKESHBANU 2924002WL048720 NARKESHBANU 00176 IDIB000R008 600 600 Processed 06/02/2023 017255139 NARKESHBANU ()
SubTotal 8600 8600
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_101222FTO_1264097 Indian Bank IDIB000R008 R.R NAGAR 1600
2 VIRUDHUNAGAR TN2924002_101222FTO_1264097 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 7000

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