Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300123APB_FTO_1506362
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-24-002-036-036/214-A
(Ondipulinaickanur) 		2924002000NRG23300120232319402 30/01/2023 Dhunaimalai 2924002WL055845 Dhunaimalai 00152 HDFC0001877 920 920 Processed 01/02/2023 018558566 Dhunaimalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 VIRUDHUNAGAR TN-24-002-036-036/104-A
(Ondipulinaickanur) 		2924002000NRG23300120232319398 30/01/2023 Murugalakshmi 2924002WL055845 Murugalakshmi 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558566 Murugalakshmi PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-036-036/125-A
(Ondipulinaickanur) 		2924002000NRG23300120232319399 30/01/2023 Guruvammal 2924002WL055845 Guruvammal 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558566 Guruvammal PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-036-036/130-A
(Ondipulinaickanur) 		2924002000NRG23300120232319400 30/01/2023 K.MEENA 2924002WL055845 K.MEENA 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 K.MEENA PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-036-036/209-A
(Ondipulinaickanur) 		2924002000NRG23300120232319401 30/01/2023 S.SUMATHI 2924002WL055845 S.SUMATHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 S.SUMATHI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-036-036/217-A
(Ondipulinaickanur) 		2924002000NRG23300120232319403 30/01/2023 S.VELLAIYAMMAL 2924002WL055845 S.VELLAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 S.VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-036-036/233-A
(Ondipulinaickanur) 		2924002000NRG23300120232319404 30/01/2023 Amaravathi 2924002WL055845 Amaravathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 Amaravathi PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-036-036/234-A
(Ondipulinaickanur) 		2924002000NRG23300120232319405 30/01/2023 M.Sivakami 2924002WL055845 M.Sivakami 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 M.Sivakami PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-036-036/235-A
(Ondipulinaickanur) 		2924002000NRG23300120232319406 30/01/2023 S.Lakshmi 2924002WL055845 S.Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 S.Lakshmi PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-036-036/238-A
(Ondipulinaickanur) 		2924002000NRG23300120232319407 30/01/2023 P.MUTHUAMMAL 2924002WL055845 P.MUTHUAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558566 P.MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-036-036/243-A
(Ondipulinaickanur) 		2924002000NRG23300120232319408 30/01/2023 Ayelammal 2924002WL055845 Ayelammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 Ayelammal PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-036-036/263-A
(Ondipulinaickanur) 		2924002000NRG23300120232319409 30/01/2023 Aarammal 2924002WL055845 Aarammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 Aarammal PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-036-036/264-A
(Ondipulinaickanur) 		2924002000NRG23300120232319410 30/01/2023 P.TAMIZALARASI 2924002WL055845 P.TAMIZALARASI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558566 P.TAMIZALARASI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-036-036/283-A
(Ondipulinaickanur) 		2924002000NRG23300120232319411 30/01/2023 SUBBUDHAI 2924002WL055845 SUBBUDHAI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558566 SUBBUDHAI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-036-036/288-A
(Ondipulinaickanur) 		2924002000NRG23300120232319412 30/01/2023 SELLAMMAL 2924002WL055845 SELLAMMAL 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558566 SELLAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-036-036/294-A
(Ondipulinaickanur) 		2924002000NRG23300120232319414 30/01/2023 ANGALAESWARI 2924002WL055845 ANGALAESWARI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558566 ANGALAESWARI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-036-036/304-A
(Ondipulinaickanur) 		2924002000NRG23300120232319415 30/01/2023 S.MUNIYAMMAL 2924002WL055845 S.MUNIYAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558566 S.MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-036-036/305-A
(Ondipulinaickanur) 		2924002000NRG23300120232319416 30/01/2023 SILAKKARI 2924002WL055845 SILAKKARI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558566 SILAKKARI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-036-036/32-A
(Ondipulinaickanur) 		2924002000NRG23300120232319417 30/01/2023 MARISHWARI 2924002WL055845 MARISHWARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 MARISHWARI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-036-036/4-A
(Ondipulinaickanur) 		2924002000NRG23300120232319418 30/01/2023 SUPPULAKSHMI 2924002WL055845 SUPPULAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558566 SUPPULAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-036-036/41-A
(Ondipulinaickanur) 		2924002000NRG23300120232319419 30/01/2023 PARVATHI 2924002WL055845 PARVATHI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 PARVATHI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-036-036/420-A
(Ondipulinaickanur) 		2924002000NRG23300120232319420 30/01/2023 Panchavarunam 2924002WL055845 Panchavarunam 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 Panchavarunam PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-036-036/431-A
(Ondipulinaickanur) 		2924002000NRG23300120232319421 30/01/2023 Revathi 2924002WL055845 Revathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 Revathi IDBI BANK(607095)
24 VIRUDHUNAGAR TN-24-002-036-036/457-A
(Ondipulinaickanur) 		2924002000NRG23300120232319422 30/01/2023 Chellammal 2924002WL055845 Chellammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 Chellammal PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-036-036/492-A
(Ondipulinaickanur) 		2924002000NRG23300120232319424 30/01/2023 Selvi 2924002WL055845 Selvi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 Selvi PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-036-036/516-A
(Ondipulinaickanur) 		2924002000NRG23300120232319425 30/01/2023 KARUPPAYE 2924002WL055845 KARUPPAYE 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 KARUPPAYE PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-036-036/561-A
(Ondipulinaickanur) 		2924002000NRG23300120232319426 30/01/2023 ATHILAKSHMI 2924002WL055845 ATHILAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 ATHILAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
28 VIRUDHUNAGAR TN-24-002-036-036/57-A
(Ondipulinaickanur) 		2924002000NRG23300120232319427 30/01/2023 MURUGAYI 2924002WL055845 MURUGAYI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 MURUGAYI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-036-036/58-A
(Ondipulinaickanur) 		2924002000NRG23300120232319428 30/01/2023 SUBBUTHAI 2924002WL055845 SUBBUTHAI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/587-A
(Ondipulinaickanur) 		2924002000NRG23300120232319429 30/01/2023 Balanagammal 2924002WL055845 Balanagammal 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558566 Balanagammal PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-036-036/61-A
(Ondipulinaickanur) 		2924002000NRG23300120232319430 30/01/2023 SAROJA 2924002WL055845 SAROJA 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558566 SAROJA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-036-036/617-A
(Ondipulinaickanur) 		2924002000NRG23300120232319431 30/01/2023 Pakkiyalakshmi 2924002WL055845 Pakkiyalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-036-036/618-A
(Ondipulinaickanur) 		2924002000NRG23300120232319432 30/01/2023 RAJAMMAL 2924002WL055845 RAJAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 RAJAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-036-036/619-A
(Ondipulinaickanur) 		2924002000NRG23300120232319433 30/01/2023 VIJAYALAKSHMI 2924002WL055845 VIJAYALAKSHMI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558566 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-036-036/645-A
(Ondipulinaickanur) 		2924002000NRG23300120232319435 30/01/2023 Nagammal 2924002WL055845 Nagammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 Nagammal PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-036-036/65-A
(Ondipulinaickanur) 		2924002000NRG23300120232319436 30/01/2023 CHINNAMMAL 2924002WL055845 CHINNAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558566 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-036-036/657-A
(Ondipulinaickanur) 		2924002000NRG23300120232319437 30/01/2023 MURUGAESWARI 2924002WL055845 MURUGAESWARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 MURUGAESWARI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-036-036/66-A
(Ondipulinaickanur) 		2924002000NRG23300120232319438 30/01/2023 M.MARIYAMMAL 2924002WL055845 M.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 M.MARIYAMMAL CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-036-036/660-A
(Ondipulinaickanur) 		2924002000NRG23300120232319439 30/01/2023 SELLATHAI 2924002WL055845 SELLATHAI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558566 SELLATHAI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-036-036/664-A
(Ondipulinaickanur) 		2924002000NRG23300120232319440 30/01/2023 VIJAYALAKSHMI 2924002WL055845 VIJAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558566 VIJAYALAKSHMI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-036-036/676-A
(Ondipulinaickanur) 		2924002000NRG23300120232319441 30/01/2023 KAVIPRIYANGA 2924002WL055845 KAVIPRIYANGA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 KAVIPRIYANGA PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-036-036/683-A
(Ondipulinaickanur) 		2924002000NRG23300120232319442 30/01/2023 Diviya 2924002WL055845 Diviya 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018558566 Diviya INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-036-036/686-A
(Ondipulinaickanur) 		2924002000NRG23300120232319443 30/01/2023 SIVARANJINI 2924002WL055845 SIVARANJINI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 SIVARANJINI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-036-036/689-A
(Ondipulinaickanur) 		2924002000NRG23300120232319444 30/01/2023 PANDEESWARI 2924002WL055845 PANDEESWARI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558566 PANDEESWARI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-036-036/690-A
(Ondipulinaickanur) 		2924002000NRG23300120232319445 30/01/2023 KARTHIGA 2924002WL055845 KARTHIGA 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 KARTHIGA PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-036-036/693-A
(Ondipulinaickanur) 		2924002000NRG23300120232319446 30/01/2023 Muneeswari 2924002WL055845 Muneeswari 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558566 Muneeswari PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-036-036/737-A
(Ondipulinaickanur) 		2924002000NRG23300120232319447 30/01/2023 SELVAM 2924002WL055845 SELVAM 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558566 SELVAM INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-036-036/74-A
(Ondipulinaickanur) 		2924002000NRG23300120232319448 30/01/2023 MUTHULAKSHMI 2924002WL055845 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558566 MUTHULAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-036-036/745-A
(Ondipulinaickanur) 		2924002000NRG23300120232319449 30/01/2023 MUTHUSELVI 2924002WL055845 MUTHUSELVI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558566 MUTHUSELVI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-036-036/750-A
(Ondipulinaickanur) 		2924002000NRG23300120232319450 30/01/2023 MANIMEGALAI P 2924002WL055845 MANIMEGALAI P 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558566 MANIMEGALAI P PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-036-036/781-A
(Ondipulinaickanur) 		2924002000NRG23300120232319452 30/01/2023 CHELLA MEENA S 2924002WL055845 CHELLA MEENA S 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558566 CHELLA MEENA S INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-036-036/83-A
(Ondipulinaickanur) 		2924002000NRG23300120232319453 30/01/2023 Puspavalli 2924002WL055845 Puspavalli 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558566 Puspavalli PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-036-036/87-A
(Ondipulinaickanur) 		2924002000NRG23300120232319454 30/01/2023 Annalakshmi 2924002WL055845 Annalakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558566 Annalakshmi PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-036-036/91-A
(Ondipulinaickanur) 		2924002000NRG23300120232319455 30/01/2023 UMA 2924002WL055845 UMA 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558566 UMA PUNJAB NATIONAL BANK(508568)
55 VIRUDHUNAGAR TN-24-002-036-036/97-A
(Ondipulinaickanur) 		2924002000NRG23300120232319456 30/01/2023 A.Thopal 2924002WL055845 A.Thopal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558566 A.Thopal PALLAVAN GRAMA BANK(607052)
SubTotal 40555 40555
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300123APB_FTO_1506362 HDFC Bank HDFC0001877 VIRUDHUNAGAR 920
2 VIRUDHUNAGAR TN2924002_300123APB_FTO_1506362 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 40555

Download In Excel