Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311222FTO_1374979
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-24-002-007-007/141-A
(Chettudayanpatti) 		2924002000NRG23311220222134018 31/12/2022 RATHINAMUTHU 2924002WL051923 RATHINAMUTHU 00176 IDIB000S192 1200 1200 Processed 02/02/2023 037296635 RATHINAMUTHU ()
2 VIRUDHUNAGAR TN-24-002-007-007/227-A
(Chettudayanpatti) 		2924002000NRG23311220222134028 31/12/2022 SUBBIAH 2924002WL051923 SUBBIAH 00176 IDIB000S192 200 200 Processed 02/02/2023 037296635 SUBBIAH ()
3 VIRUDHUNAGAR TN-24-002-007-007/39-A
(Chettudayanpatti) 		2924002000NRG23311220222134041 31/12/2022 AMIRTHAMMAL 2924002WL051923 AMIRTHAMMAL 00176 IDIB000S192 200 200 Processed 02/02/2023 037296635 AMIRTHAMMAL ()
SubTotal 1600 1600
4 VIRUDHUNAGAR TN-24-002-017-017/147-A
(Kottaiyur) 		2924002000NRG23311220222133608 31/12/2022 Supputhai 2924002WL051917 Supputhai 00177 IOBA0001147 630 630 Processed 02/02/2023 037296635 Supputhai ()
5 VIRUDHUNAGAR TN-24-002-017-017/165-A
(Kottaiyur) 		2924002000NRG23311220222133610 31/12/2022 Muneeswari M 2924002WL051917 Muneeswari M 00177 IOBA0001147 1405 1405 Processed 02/02/2023 037296635 Muneeswari M ()
6 VIRUDHUNAGAR TN-24-002-019-019/10-A
(Kovilveerarpatti) 		2924002000NRG23311220222133944 31/12/2022 MUTHULAKSHMI 2924002WL051922 MUTHULAKSHMI 00177 IOBA0001147 400 400 Processed 02/02/2023 037296635 MUTHULAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-019-019/109-A
(Kovilveerarpatti) 		2924002000NRG23311220222133946 31/12/2022 MARIYAMMAL 2924002WL051922 MARIYAMMAL 00177 IOBA0001147 200 200 Processed 02/02/2023 037296635 MARIYAMMAL ()
8 VIRUDHUNAGAR TN-24-002-019-019/137-A
(Kovilveerarpatti) 		2924002000NRG23311220222133951 31/12/2022 KANNAKI 2924002WL051922 KANNAKI 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 KANNAKI ()
9 VIRUDHUNAGAR TN-24-002-019-019/15-A
(Kovilveerarpatti) 		2924002000NRG23311220222133955 31/12/2022 CHINNAKALIYAMMAL 2924002WL051922 CHINNAKALIYAMMAL 00177 IOBA0001147 800 800 Processed 02/02/2023 037296635 CHINNAKALIYAMMAL ()
10 VIRUDHUNAGAR TN-24-002-019-019/157-A
(Kovilveerarpatti) 		2924002000NRG23311220222133959 31/12/2022 CHINNA PANDIAMMAL 2924002WL051922 CHINNA PANDIAMMAL 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 CHINNA PANDIAMMAL ()
11 VIRUDHUNAGAR TN-24-002-019-019/16-A
(Kovilveerarpatti) 		2924002000NRG23311220222133961 31/12/2022 VIJAYALAKSHMI 2924002WL051922 VIJAYALAKSHMI 00177 IOBA0001147 600 600 Processed 02/02/2023 037296635 VIJAYALAKSHMI ()
12 VIRUDHUNAGAR TN-24-002-019-019/163-A
(Kovilveerarpatti) 		2924002000NRG23311220222133962 31/12/2022 PAPPATHI 2924002WL051922 PAPPATHI 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 PAPPATHI ()
13 VIRUDHUNAGAR TN-24-002-019-019/17-A
(Kovilveerarpatti) 		2924002000NRG23311220222133966 31/12/2022 PANJAVARNAM 2924002WL051922 PANJAVARNAM 00177 IOBA0001147 600 600 Processed 02/02/2023 037296635 PANJAVARNAM ()
14 VIRUDHUNAGAR TN-24-002-019-019/186-A
(Kovilveerarpatti) 		2924002000NRG23311220222133975 31/12/2022 MUTHUMARI 2924002WL051922 MUTHUMARI 00177 IOBA0001147 1000 1000 Processed 02/02/2023 037296635 MUTHUMARI ()
15 VIRUDHUNAGAR TN-24-002-019-019/24-A
(Kovilveerarpatti) 		2924002000NRG23311220222133979 31/12/2022 MUTHUMARIAMMAL 2924002WL051922 MUTHUMARIAMMAL 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 MUTHUMARIAMMAL ()
16 VIRUDHUNAGAR TN-24-002-019-019/27-A
(Kovilveerarpatti) 		2924002000NRG23311220222133980 31/12/2022 RAJESHWARI 2924002WL051922 RAJESHWARI 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 RAJESHWARI ()
17 VIRUDHUNAGAR TN-24-002-019-019/55-A
(Kovilveerarpatti) 		2924002000NRG23311220222133984 31/12/2022 PANDIYAMMAL 2924002WL051922 PANDIYAMMAL 00177 IOBA0001147 1000 1000 Processed 02/02/2023 037296635 PANDIYAMMAL ()
18 VIRUDHUNAGAR TN-24-002-019-019/8-A
(Kovilveerarpatti) 		2924002000NRG23311220222133988 31/12/2022 JAYARAM 2924002WL051922 JAYARAM 00177 IOBA0001147 400 400 Processed 02/02/2023 037296635 JAYARAM ()
19 VIRUDHUNAGAR TN-24-002-019-019/81-A
(Kovilveerarpatti) 		2924002000NRG23311220222133989 31/12/2022 KOPPAMMAL 2924002WL051922 KOPPAMMAL 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 KOPPAMMAL ()
20 VIRUDHUNAGAR TN-24-002-019-019/94-A
(Kovilveerarpatti) 		2924002000NRG23311220222133994 31/12/2022 KOPPAMMAL 2924002WL051922 KOPPAMMAL 00177 IOBA0001147 400 400 Processed 02/02/2023 037296635 KOPPAMMAL ()
21 VIRUDHUNAGAR TN-24-002-019-019/99-A
(Kovilveerarpatti) 		2924002000NRG23311220222133995 31/12/2022 MUNIYAMMAL 2924002WL051922 MUNIYAMMAL 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 MUNIYAMMAL ()
22 VIRUDHUNAGAR TN-24-002-019-020/177-A
(Kovilveerarpatti) 		2924002000NRG23311220222133996 31/12/2022 PANDIYAMMAL 2924002WL051922 PANDIYAMMAL 00177 IOBA0001147 1200 1200 Processed 02/02/2023 037296635 PANDIYAMMAL ()
23 VIRUDHUNAGAR TN-24-002-019-020/197-A
(Kovilveerarpatti) 		2924002000NRG23311220222134000 31/12/2022 JEYANTHI 2924002WL051922 JEYANTHI 00177 IOBA0001147 600 600 Processed 02/02/2023 037296635 JEYANTHI ()
SubTotal 17635 17635
Total 19235 19235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311222FTO_1374979 Indian Bank IDIB000S192 sattur 1600
2 VIRUDHUNAGAR TN2924002_311222FTO_1374979 Indian Overseas Bank IOBA0001147 MALAIPATTI 2600
3 VIRUDHUNAGAR TN2924002_311222FTO_1374979 Indian Overseas Bank IOBA0001147 MALAIPATTY 15035

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