Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_101222FTO_1264186
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-24-002-021-021/486-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987438 10/12/2022 JANAKI 2924002WL048642 JANAKI 00078 CNRB0000920 1320 1320 Processed 06/02/2023 017255139 JANAKI ()
SubTotal 1320 1320
2 VIRUDHUNAGAR TN-24-002-021-021/259-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987416 10/12/2022 Mariyammal 2924002WL048642 Mariyammal 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255139 Mariyammal ()
3 VIRUDHUNAGAR TN-24-002-021-021/278-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987420 10/12/2022 V MEGHALA 2924002WL048642 V MEGHALA 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 V MEGHALA ()
4 VIRUDHUNAGAR TN-24-002-021-021/29-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987423 10/12/2022 JAYALAKSHMI 2924002WL048642 JAYALAKSHMI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255139 JAYALAKSHMI ()
5 VIRUDHUNAGAR TN-24-002-021-021/311-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987429 10/12/2022 MAHESWARI 2924002WL048642 MAHESWARI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255139 MAHESWARI ()
6 VIRUDHUNAGAR TN-24-002-021-021/455-a
(E.Kumaralingapuram) 		2924002000NRG23101220221987436 10/12/2022 NAGESWARI 2924002WL048642 NAGESWARI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255139 NAGESWARI ()
7 VIRUDHUNAGAR TN-24-002-021-021/501-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987440 10/12/2022 SUBBARAJ 2924002WL048642 SUBBARAJ 00176 IDIB000R008 660 660 Processed 06/02/2023 017255139 SUBBARAJ ()
8 VIRUDHUNAGAR TN-24-002-021-021/542-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987443 10/12/2022 LAKSHMI 2924002WL048642 LAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255139 LAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-021-021/543-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987444 10/12/2022 ACHAMMAL 2924002WL048642 ACHAMMAL 00176 IDIB000R008 220 220 Processed 06/02/2023 017255139 ACHAMMAL ()
10 VIRUDHUNAGAR TN-24-002-021-021/556-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987446 10/12/2022 VEERAMMAL 2924002WL048642 VEERAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255139 VEERAMMAL ()
11 VIRUDHUNAGAR TN-24-002-021-021/557-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987447 10/12/2022 ESWARI 2924002WL048642 ESWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 ESWARI ()
12 VIRUDHUNAGAR TN-24-002-021-021/590-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987450 10/12/2022 SARANYA 2924002WL048642 SARANYA 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 SARANYA ()
13 VIRUDHUNAGAR TN-24-002-021-021/594-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987451 10/12/2022 Priya 2924002WL048642 Priya 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 Priya ()
14 VIRUDHUNAGAR TN-24-002-021-021/605-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987453 10/12/2022 ALAGARSAMY 2924002WL048642 ALAGARSAMY 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255139 ALAGARSAMY ()
15 VIRUDHUNAGAR TN-24-002-021-021/606-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987454 10/12/2022 REVATHI 2924002WL048642 REVATHI 00176 IDIB000R008 220 220 Processed 06/02/2023 017255139 REVATHI ()
16 VIRUDHUNAGAR TN-24-002-021-021/612-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987456 10/12/2022 SAARINA 2924002WL048642 SAARINA 00176 IDIB000R008 440 440 Processed 06/02/2023 017255139 SAARINA ()
17 VIRUDHUNAGAR TN-24-002-021-021/618-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987457 10/12/2022 Shanthi 2924002WL048642 Shanthi 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255139 Shanthi ()
18 VIRUDHUNAGAR TN-24-002-021-021/625-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987460 10/12/2022 Krishnakumar 2924002WL048642 Krishnakumar 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 Krishnakumar ()
19 VIRUDHUNAGAR TN-24-002-021-021/660-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987466 10/12/2022 MAHESWARI 2924002WL048642 MAHESWARI 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 MAHESWARI ()
20 VIRUDHUNAGAR TN-24-002-021-021/690-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987474 10/12/2022 SELVI M 2924002WL048642 SELVI M 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 SELVI M ()
21 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987476 10/12/2022 GOWRI K 2924002WL048642 GOWRI K 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255139 GOWRI K ()
22 VIRUDHUNAGAR TN-24-002-021-021/699-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987477 10/12/2022 R GURUMITH 2924002WL048642 R GURUMITH 00176 IDIB000R008 880 880 Processed 06/02/2023 017255139 R GURUMITH ()
SubTotal 20680 20680
23 VIRUDHUNAGAR TN-24-002-021-021/676-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987470 10/12/2022 PRIYANAKA 2924002WL048642 PRIYANAKA 00176 IDIB000S192 1100 1100 Processed 06/02/2023 017255139 PRIYANAKA ()
24 VIRUDHUNAGAR TN-24-002-021-021/682-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987472 10/12/2022 RATHAKRISHNAN 2924002WL048642 RATHAKRISHNAN 00176 IDIB000S192 1320 1320 Processed 06/02/2023 017255139 RATHAKRISHNAN ()
SubTotal 2420 2420
25 VIRUDHUNAGAR TN-24-002-021-021/691-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987475 10/12/2022 SARATHA 2924002WL048642 SARATHA 00415 SBIN0000961 1320 1320 Processed 06/02/2023 017255139 SARATHA ()
SubTotal 1320 1320
26 VIRUDHUNAGAR TN-24-002-021-021/678-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987471 10/12/2022 BACKIYALASHMI 2924002WL048642 BACKIYALASHMI 00415 SBIN0009664 1100 1100 Processed 06/02/2023 017255139 BACKIYALASHMI ()
SubTotal 1100 1100
27 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23101220221987473 10/12/2022 SEETHALAKSHMI 2924002WL048642 SEETHALAKSHMI 00415 SBIN0012760 1100 1100 Processed 06/02/2023 017255139 SEETHALAKSHMI ()
SubTotal 1100 1100
Total 27940 27940

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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_1264186 Canara Bank CNRB0000920 SATTUR 1320
2 VIRUDHUNAGAR TN2924002_101222FTO_1264186 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 20680
3 VIRUDHUNAGAR TN2924002_101222FTO_1264186 Indian Bank IDIB000S192 SATTUR 2420
4 VIRUDHUNAGAR TN2924002_101222FTO_1264186 State Bank of India SBIN0000961 SATTUR 1320
5 VIRUDHUNAGAR TN2924002_101222FTO_1264186 State Bank of India SBIN0009664 SIVAKASI TOWN 1100
6 VIRUDHUNAGAR TN2924002_101222FTO_1264186 State Bank of India SBIN0012760 MALLANKINARU 1100

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