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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_201022APB_FTO_1038177
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-24-002-005-004/1041-A
(Chatrareddiapatti) 		2924002000NRG23201020221703845 20/10/2022 GOTHAILAKSHMI 2924002WL041052 GOTHAILAKSHMI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 GOTHAILAKSHMI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-005-004/1121-A
(Chatrareddiapatti) 		2924002000NRG23201020221703846 20/10/2022 NAGAMMAL 2924002WL041052 NAGAMMAL 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 NAGAMMAL STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-005-004/631-A
(Chatrareddiapatti) 		2924002000NRG23201020221703860 20/10/2022 SUBBULAKSHMI 2924002WL041052 SUBBULAKSHMI 00415 SBIN0000951 230 230 Processed 27/10/2022 008995992 SUBBULAKSHMI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-005-004/781-A
(Chatrareddiapatti) 		2924002000NRG23201020221703861 20/10/2022 SARASWATHI 2924002WL041052 SARASWATHI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 SARASWATHI STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-005-004/904-A
(Chatrareddiapatti) 		2924002000NRG23201020221703863 20/10/2022 KALEESWARI 2924002WL041052 KALEESWARI 00415 SBIN0000951 1150 1150 Processed 27/10/2022 008995992 KALEESWARI STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-005-004/914-A
(Chatrareddiapatti) 		2924002000NRG23201020221703864 20/10/2022 MEENAVATHY 2924002WL041052 MEENAVATHY 00415 SBIN0000951 230 230 Processed 27/10/2022 008995992 MEENAVATHY STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-005-004/915-A
(Chatrareddiapatti) 		2924002000NRG23201020221703865 20/10/2022 GANAMIRTHAM 2924002WL041052 GANAMIRTHAM 00415 SBIN0000951 230 230 Processed 27/10/2022 008995992 GANAMIRTHAM STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-005-004/917-A
(Chatrareddiapatti) 		2924002000NRG23201020221704031 20/10/2022 VASANTHAKUMARI 2924002WL041062 VASANTHAKUMARI 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 VASANTHAKUMARI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-005-004/918-A
(Chatrareddiapatti) 		2924002000NRG23201020221704032 20/10/2022 SIVARANJANI 2924002WL041062 SIVARANJANI 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 SIVARANJANI STATE BANK OF INDIA(508548)
10 VIRUDHUNAGAR TN-24-002-005-004/957-A
(Chatrareddiapatti) 		2924002000NRG23201020221703866 20/10/2022 Susila 2924002WL041052 Susila 00415 SBIN0000951 843 843 Processed 27/10/2022 008995992 Susila STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-005-005/1010-A
(Chatrareddiapatti) 		2924002000NRG23201020221703867 20/10/2022 MUTHU IRULAYEE 2924002WL041052 MUTHU IRULAYEE 00415 SBIN0000951 1150 1150 Processed 27/10/2022 008995992 MUTHU IRULAYEE STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-005-005/1020-A
(Chatrareddiapatti) 		2924002000NRG23201020221703868 20/10/2022 RAJESWARI 2924002WL041052 RAJESWARI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 RAJESWARI STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-005-005/1021-A
(Chatrareddiapatti) 		2924002000NRG23201020221703869 20/10/2022 MURUGESAN 2924002WL041052 MURUGESAN 00415 SBIN0000951 690 690 Processed 27/10/2022 008995992 MURUGESAN STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-005-005/1039-A
(Chatrareddiapatti) 		2924002000NRG23191020221701048 20/10/2022 VEERALAKSHMI 2924002WL040882 VEERALAKSHMI 00415 SBIN0000951 1405 1405 Processed 27/10/2022 008995992 VEERALAKSHMI STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-005-005/1071-A
(Chatrareddiapatti) 		2924002000NRG23201020221704034 20/10/2022 MAHALAKSHMI 2924002WL041062 MAHALAKSHMI 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 MAHALAKSHMI STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-005-005/1117-A
(Chatrareddiapatti) 		2924002000NRG23201020221704073 20/10/2022 DHANAM 2924002WL041067 DHANAM 00415 SBIN0000951 1080 1080 Processed 27/10/2022 008995992 DHANAM STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-005-005/15-A
(Chatrareddiapatti) 		2924002000NRG23201020221704036 20/10/2022 MUTHULAKSHMI 2924002WL041062 MUTHULAKSHMI 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 MUTHULAKSHMI STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-005-005/170-A
(Chatrareddiapatti) 		2924002000NRG23201020221704037 20/10/2022 ANGALESWARI 2924002WL041062 ANGALESWARI 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 ANGALESWARI STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-005-005/184-A
(Chatrareddiapatti) 		2924002000NRG23201020221704076 20/10/2022 CHITRA 2924002WL041067 CHITRA 00415 SBIN0000951 810 810 Processed 27/10/2022 008995992 CHITRA STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-005-005/244-A
(Chatrareddiapatti) 		2924002000NRG23201020221704038 20/10/2022 SUBBULAKSHMI 2924002WL041062 SUBBULAKSHMI 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 SUBBULAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-005-005/269-a
(Chatrareddiapatti) 		2924002000NRG23201020221703873 20/10/2022 SEETHALAKSHMI 2924002WL041052 SEETHALAKSHMI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 SEETHALAKSHMI STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-005-005/271-A
(Chatrareddiapatti) 		2924002000NRG23201020221703874 20/10/2022 MEENATCHI 2924002WL041052 MEENATCHI 00415 SBIN0000951 1150 1150 Processed 27/10/2022 008995992 MEENATCHI STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-005-005/284-A
(Chatrareddiapatti) 		2924002000NRG23201020221703875 20/10/2022 THAIAMMAL 2924002WL041052 THAIAMMAL 00415 SBIN0000951 690 690 Processed 27/10/2022 008995992 THAIAMMAL STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-005-005/291-A
(Chatrareddiapatti) 		2924002000NRG23201020221703877 20/10/2022 RAMALAKSHMI 2924002WL041052 RAMALAKSHMI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 RAMALAKSHMI STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-005-005/292-A
(Chatrareddiapatti) 		2924002000NRG23201020221703878 20/10/2022 GANAPATHISAMY 2924002WL041052 GANAPATHISAMY 00415 SBIN0000951 690 690 Processed 27/10/2022 008995992 GANAPATHISAMY STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-005-005/295-A
(Chatrareddiapatti) 		2924002000NRG23201020221703879 20/10/2022 CHELLAPANDI 2924002WL041052 CHELLAPANDI 00415 SBIN0000951 920 920 Processed 27/10/2022 008995992 CHELLAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-005-005/376-A
(Chatrareddiapatti) 		2924002000NRG23201020221703881 20/10/2022 MANIMEKALAI 2924002WL041052 MANIMEKALAI 00415 SBIN0000951 920 920 Processed 27/10/2022 008995992 MANIMEKALAI STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-005-005/448-A
(Chatrareddiapatti) 		2924002000NRG23201020221703885 20/10/2022 SHANTHA 2924002WL041052 SHANTHA 00415 SBIN0000951 230 230 Processed 27/10/2022 008995992 SHANTHA STATE BANK OF INDIA(508548)
29 VIRUDHUNAGAR TN-24-002-005-005/460-A
(Chatrareddiapatti) 		2924002000NRG23201020221703887 20/10/2022 SUBBULAKSHMI 2924002WL041052 SUBBULAKSHMI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 SUBBULAKSHMI STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-005-005/467-A
(Chatrareddiapatti) 		2924002000NRG23191020221701049 20/10/2022 ANANDAVALLI 2924002WL040882 ANANDAVALLI 00415 SBIN0000951 1686 1686 Processed 27/10/2022 008995992 ANANDAVALLI STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-005-005/491-A
(Chatrareddiapatti) 		2924002000NRG23201020221703889 20/10/2022 RANI 2924002WL041052 RANI 00415 SBIN0000951 230 230 Processed 27/10/2022 008995992 RANI STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-005-005/498-A
(Chatrareddiapatti) 		2924002000NRG23201020221703890 20/10/2022 RAMATHILAGAM 2924002WL041052 RAMATHILAGAM 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 RAMATHILAGAM STATE BANK OF INDIA(508548)
33 VIRUDHUNAGAR TN-24-002-005-005/500-A
(Chatrareddiapatti) 		2924002000NRG23201020221703892 20/10/2022 PANDISELVI 2924002WL041052 PANDISELVI 00415 SBIN0000951 1150 1150 Processed 27/10/2022 008995992 PANDISELVI STATE BANK OF INDIA(508548)
34 VIRUDHUNAGAR TN-24-002-005-005/505-A
(Chatrareddiapatti) 		2924002000NRG23201020221703893 20/10/2022 ALAGAMMAL 2924002WL041052 ALAGAMMAL 00415 SBIN0000951 920 920 Processed 27/10/2022 008995992 ALAGAMMAL STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-005-005/570-A
(Chatrareddiapatti) 		2924002000NRG23201020221704039 20/10/2022 MARIAMMAL 2924002WL041062 MARIAMMAL 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 MARIAMMAL STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-005-005/624-a
(Chatrareddiapatti) 		2924002000NRG23201020221703894 20/10/2022 ALAGAMMAL 2924002WL041052 ALAGAMMAL 00415 SBIN0000951 1150 1150 Processed 27/10/2022 008995992 ALAGAMMAL STATE BANK OF INDIA(508548)
37 VIRUDHUNAGAR TN-24-002-005-005/641-A
(Chatrareddiapatti) 		2924002000NRG23191020221701050 20/10/2022 CHINNAPONNU 2924002WL040882 CHINNAPONNU 00415 SBIN0000951 1405 1405 Processed 27/10/2022 008995992 CHINNAPONNU INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-005-005/647-A
(Chatrareddiapatti) 		2924002000NRG23201020221703895 20/10/2022 MUNIYAMMAL 2924002WL041052 MUNIYAMMAL 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 MUNIYAMMAL STATE BANK OF INDIA(508548)
39 VIRUDHUNAGAR TN-24-002-005-005/650-A
(Chatrareddiapatti) 		2924002000NRG23201020221703896 20/10/2022 LAKSHMI 2924002WL041052 LAKSHMI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 LAKSHMI STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-005-005/658-a
(Chatrareddiapatti) 		2924002000NRG23201020221704077 20/10/2022 MEENA 2924002WL041067 MEENA 00415 SBIN0000951 1080 1080 Processed 27/10/2022 008995992 MEENA PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-005-005/689-A
(Chatrareddiapatti) 		2924002000NRG23201020221703898 20/10/2022 ELLAMMAL 2924002WL041052 ELLAMMAL 00415 SBIN0000951 690 690 Processed 27/10/2022 008995992 ELLAMMAL STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-005-005/724-A
(Chatrareddiapatti) 		2924002000NRG23201020221703899 20/10/2022 RAMATHILAGAM 2924002WL041052 RAMATHILAGAM 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 RAMATHILAGAM STATE BANK OF INDIA(508548)
43 VIRUDHUNAGAR TN-24-002-005-005/746-A
(Chatrareddiapatti) 		2924002000NRG23201020221703900 20/10/2022 SAROJA 2924002WL041052 SAROJA 00415 SBIN0000951 690 690 Processed 27/10/2022 008995992 SAROJA STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-005-005/750-A
(Chatrareddiapatti) 		2924002000NRG23201020221703901 20/10/2022 KAVITHA 2924002WL041052 KAVITHA 00415 SBIN0000951 460 460 Processed 27/10/2022 008995992 KAVITHA STATE BANK OF INDIA(508548)
45 VIRUDHUNAGAR TN-24-002-005-005/762-A
(Chatrareddiapatti) 		2924002000NRG23201020221704042 20/10/2022 SATHYA 2924002WL041062 SATHYA 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 SATHYA STATE BANK OF INDIA(508548)
46 VIRUDHUNAGAR TN-24-002-005-005/78-A
(Chatrareddiapatti) 		2924002000NRG23191020221701051 20/10/2022 SANTHANAVALLI 2924002WL040882 SANTHANAVALLI 00415 SBIN0000951 1686 1686 Processed 27/10/2022 008995992 SANTHANAVALLI STATE BANK OF INDIA(508548)
47 VIRUDHUNAGAR TN-24-002-005-005/790-A
(Chatrareddiapatti) 		2924002000NRG23201020221704043 20/10/2022 Selvarani 2924002WL041062 Selvarani 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 Selvarani STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-005-005/877-A
(Chatrareddiapatti) 		2924002000NRG23201020221703906 20/10/2022 PANDIYAMMAL 2924002WL041052 PANDIYAMMAL 00415 SBIN0000951 690 690 Processed 27/10/2022 008995992 PANDIYAMMAL STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-005-005/881-A
(Chatrareddiapatti) 		2924002000NRG23201020221703907 20/10/2022 YASOTHAI 2924002WL041052 YASOTHAI 00415 SBIN0000951 460 460 Processed 27/10/2022 008995992 YASOTHAI STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-005-005/889-A
(Chatrareddiapatti) 		2924002000NRG23201020221703908 20/10/2022 RAMALAKSHMI 2924002WL041052 RAMALAKSHMI 00415 SBIN0000951 1380 1380 Processed 27/10/2022 008995992 RAMALAKSHMI STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-005-005/916
(Chatrareddiapatti) 		2924002000NRG23201020221704044 20/10/2022 CHITRA 2924002WL041062 CHITRA 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 CHITRA STATE BANK OF INDIA(508548)
52 VIRUDHUNAGAR TN-24-002-005-005/932-A
(Chatrareddiapatti) 		2924002000NRG23201020221703909 20/10/2022 NAGAJOTHI 2924002WL041052 NAGAJOTHI 00415 SBIN0000951 690 690 Processed 27/10/2022 008995992 NAGAJOTHI STATE BANK OF INDIA(508548)
53 VIRUDHUNAGAR TN-24-002-005-005/942-A
(Chatrareddiapatti) 		2924002000NRG23201020221704045 20/10/2022 PANDIYAMMAL 2924002WL041062 PANDIYAMMAL 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 PANDIYAMMAL STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-005-005/969-B
(Chatrareddiapatti) 		2924002000NRG23201020221704046 20/10/2022 VASUMATHI 2924002WL041062 VASUMATHI 00415 SBIN0000951 1620 1620 Processed 27/10/2022 008995992 VASUMATHI STATE BANK OF INDIA(508548)
SubTotal 61405 61405
55 VIRUDHUNAGAR TN-24-002-005-004/784-A
(Chatrareddiapatti) 		2924002000NRG23201020221703862 20/10/2022 REVATHI 2924002WL041052 REVATHI 00437 TMBL0000004 1380 1380 Processed 27/10/2022 008995992 REVATHI CANARA BANK(508532)
SubTotal 1380 1380
56 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23201020221703891 20/10/2022 KALIYAMMAL 2924002WL041052 KALIYAMMAL 00691 IPOS0000001 1380 1380 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
Total 64165 64165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_201022APB_FTO_1038177 State Bank of India SBIN0000951 VIRUDHUNAGAR 61405
2 VIRUDHUNAGAR TN2924002_201022APB_FTO_1038177 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1380
3 VIRUDHUNAGAR TN2924002_201022APB_FTO_1038177 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1380

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