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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1646941
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-24-002-025-025/266-A
(Maruthanatham) 		2924002000NRG23140320232574958 14/03/2023 Karpagam 2924002WL061541 Karpagam 00415 SBIN0016317 705 705 Processed 30/03/2023 025730767 Karpagam PALLAVAN GRAMA BANK(607052)
SubTotal 705 705
2 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23140320232574952 14/03/2023 Rathakrishnan 2924002WL061541 Rathakrishnan 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Rathakrishnan PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-025-025/111-A
(Maruthanatham) 		2924002000NRG23140320232574953 14/03/2023 THAMAYANTHI 2924002WL061541 THAMAYANTHI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-025-025/16-A
(Maruthanatham) 		2924002000NRG23140320232574954 14/03/2023 NAGASUNDARI 2924002WL061541 NAGASUNDARI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730767 NAGASUNDARI STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23140320232574955 14/03/2023 Kasiyammal 2924002WL061541 Kasiyammal 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 Kasiyammal PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-025-025/235-A
(Maruthanatham) 		2924002000NRG23140320232574956 14/03/2023 Pushpam 2924002WL061541 Pushpam 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 Pushpam PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-025-025/26-A
(Maruthanatham) 		2924002000NRG23140320232574957 14/03/2023 AMUTHAVALLI 2924002WL061541 AMUTHAVALLI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 AMUTHAVALLI CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-025-025/272-A
(Maruthanatham) 		2924002000NRG23140320232574959 14/03/2023 Shakundala 2924002WL061541 Shakundala 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Shakundala PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-025-025/275-A
(Maruthanatham) 		2924002000NRG23140320232574960 14/03/2023 RAJESWARI 2924002WL061541 RAJESWARI 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730767 RAJESWARI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-025-025/277-A
(Maruthanatham) 		2924002000NRG23140320232574961 14/03/2023 VISALAKSHI 2924002WL061541 VISALAKSHI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 VISALAKSHI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23140320232574962 14/03/2023 Thavasiyappan 2924002WL061541 Thavasiyappan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Thavasiyappan STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-025-025/301-A
(Maruthanatham) 		2924002000NRG23140320232574963 14/03/2023 SEETHALAKSHMI 2924002WL061541 SEETHALAKSHMI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-025-025/312-A
(Maruthanatham) 		2924002000NRG23140320232574964 14/03/2023 SAROJA RANI 2924002WL061541 SAROJA RANI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 SAROJA RANI IDBI BANK(607095)
14 VIRUDHUNAGAR TN-24-002-025-025/325-A
(Maruthanatham) 		2924002000NRG23140320232574965 14/03/2023 N SEETHALAKSHMI 2924002WL061541 N SEETHALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 N SEETHALAKSHMI STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23140320232574966 14/03/2023 L SUBBUTHAI 2924002WL061541 L SUBBUTHAI 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730767 L SUBBUTHAI STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-025-025/36-A
(Maruthanatham) 		2924002000NRG23140320232574967 14/03/2023 MARIYAMMAL 2924002WL061541 MARIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-025-025/38-A
(Maruthanatham) 		2924002000NRG23140320232574968 14/03/2023 KARUPPAN 2924002WL061541 KARUPPAN 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 KARUPPAN STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-025-025/42-A
(Maruthanatham) 		2924002000NRG23140320232574969 14/03/2023 Subbuthai 2924002WL061541 Subbuthai 00701 IDIB0PLB001 235 235 Processed 31/03/2023 025730767 Subbuthai UNION BANK OF INDIA(508500)
19 VIRUDHUNAGAR TN-24-002-025-025/44-A
(Maruthanatham) 		2924002000NRG23140320232574970 14/03/2023 MEENA 2924002WL061541 MEENA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 MEENA PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-025-025/49-A
(Maruthanatham) 		2924002000NRG23140320232574971 14/03/2023 Nagajothi 2924002WL061541 Nagajothi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 Nagajothi STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-025-025/51-A
(Maruthanatham) 		2924002000NRG23140320232574972 14/03/2023 RAMUTHAI 2924002WL061541 RAMUTHAI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730767 RAMUTHAI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-025-025/61-A
(Maruthanatham) 		2924002000NRG23140320232574973 14/03/2023 CHINNATHAI 2924002WL061541 CHINNATHAI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 CHINNATHAI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-025-025/64-A
(Maruthanatham) 		2924002000NRG23140320232574974 14/03/2023 SUBBULAKSHMI 2924002WL061541 SUBBULAKSHMI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730767 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-025-025/66-A
(Maruthanatham) 		2924002000NRG23140320232574975 14/03/2023 RAMALAKSHMI 2924002WL061541 RAMALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-025-025/68-A
(Maruthanatham) 		2924002000NRG23140320232574976 14/03/2023 LAKSHMI 2924002WL061541 LAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-025-025/94-A
(Maruthanatham) 		2924002000NRG23140320232574977 14/03/2023 RAMUTHAI 2924002WL061541 RAMUTHAI 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730767 RAMUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 21702 21702
Total 22407 22407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646941 State Bank of India SBIN0016317 Virudhunagar Town 705
2 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646941 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 10422
3 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646941 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 11280

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