Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1322925
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-24-002-029-003/1095-A
(Moolipatti) 		2924002000NRG23221220222052051 22/12/2022 VIJAYA 2924002WL050071 VIJAYA 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 VIJAYA STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-029-005/1021-A
(Moolipatti) 		2924002000NRG23221220222052052 22/12/2022 INDRANI 2924002WL050071 INDRANI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 INDRANI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-029-005/1027-A
(Moolipatti) 		2924002000NRG23221220222052053 22/12/2022 KARUPPAYEE 2924002WL050071 KARUPPAYEE 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-029-005/1102-A
(Moolipatti) 		2924002000NRG23221220222052054 22/12/2022 THAMARAISELVI 2924002WL050071 THAMARAISELVI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 THAMARAISELVI CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-029-005/790-A
(Moolipatti) 		2924002000NRG23221220222052056 22/12/2022 PAPPA 2924002WL050071 PAPPA 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 PAPPA STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-029-005/812-A
(Moolipatti) 		2924002000NRG23221220222052057 22/12/2022 SELVI 2924002WL050071 SELVI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 SELVI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-029-005/962-A
(Moolipatti) 		2924002000NRG23221220222052058 22/12/2022 KARUPPAYEE 2924002WL050071 KARUPPAYEE 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-029-005/981-A
(Moolipatti) 		2924002000NRG23221220222052059 22/12/2022 MARIYAMMAL 2924002WL050071 MARIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 MARIYAMMAL STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-029-029/1031-A
(Moolipatti) 		2924002000NRG23221220222052030 22/12/2022 SHANTHI 2924002WL050068 SHANTHI 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 SHANTHI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-029-029/1032-A
(Moolipatti) 		2924002000NRG23221220222052031 22/12/2022 MICKELAMMAL 2924002WL050068 MICKELAMMAL 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 MICKELAMMAL CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-029-029/1033-A
(Moolipatti) 		2924002000NRG23221220222052032 22/12/2022 DEEPA 2924002WL050068 DEEPA 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 DEEPA STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-029-029/1036-A
(Moolipatti) 		2924002000NRG23221220222052033 22/12/2022 PANDIYAMMAL 2924002WL050068 PANDIYAMMAL 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-029-029/1041-A
(Moolipatti) 		2924002000NRG23221220222052034 22/12/2022 PECHIYAMMAL 2924002WL050068 PECHIYAMMAL 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-029-029/1054-A
(Moolipatti) 		2924002000NRG23221220222052035 22/12/2022 INNASIYAMMAL 2924002WL050068 INNASIYAMMAL 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 018559601 INNASIYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-029-029/1077-A
(Moolipatti) 		2924002000NRG23221220222052036 22/12/2022 POTHUM PONNU 2924002WL050068 POTHUM PONNU 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 POTHUM PONNU PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-029-029/1088-A
(Moolipatti) 		2924002000NRG23221220222052037 22/12/2022 RAMALAKSHMI 2924002WL050068 RAMALAKSHMI 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 RAMALAKSHMI STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-029-029/178-A
(Moolipatti) 		2924002000NRG23221220222052060 22/12/2022 SURIYAKUMARI 2924002WL050071 SURIYAKUMARI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 SURIYAKUMARI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-029-029/233-A
(Moolipatti) 		2924002000NRG23221220222052038 22/12/2022 ALAGAR 2924002WL050068 ALAGAR 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 ALAGAR PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-029-029/242-A
(Moolipatti) 		2924002000NRG23221220222052061 22/12/2022 PETHAMMAL 2924002WL050071 PETHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 PETHAMMAL CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-029-029/374-A
(Moolipatti) 		2924002000NRG23221220222052039 22/12/2022 SAVARIYAMMAL 2924002WL050068 SAVARIYAMMAL 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 SAVARIYAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-029-029/48-A
(Moolipatti) 		2924002000NRG23221220222052062 22/12/2022 MUTHAMMAL 2924002WL050071 MUTHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559601 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-029-029/750-A
(Moolipatti) 		2924002000NRG23221220222052040 22/12/2022 NEETHIYAMMAL 2924002WL050068 NEETHIYAMMAL 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 NEETHIYAMMAL BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-029-029/857-A
(Moolipatti) 		2924002000NRG23221220222052041 22/12/2022 SHANTHI 2924002WL050068 SHANTHI 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 SHANTHI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-029-029/867-A
(Moolipatti) 		2924002000NRG23221220222052042 22/12/2022 PONNUTHAI 2924002WL050068 PONNUTHAI 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559601 PONNUTHAI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-029-030/970-A
(Moolipatti) 		2924002000NRG23221220222052063 22/12/2022 MUNESWARI 2924002WL050071 MUNESWARI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559601 MUNESWARI INDIAN BANK(607105)
SubTotal 37560 37560
Total 37560 37560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1322925 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 37560

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