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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618796
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-24-002-011-001/142-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525912 04/03/2023 SELVARANI 2924002WL060415 SELVARANI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 SELVARANI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-011-001/26-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525913 04/03/2023 Kanagalakshmi 2924002WL060415 Kanagalakshmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005715345 Kanagalakshmi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-011-002/22-B
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525914 04/03/2023 RAMUTHAI 2924002WL060415 RAMUTHAI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005715345 RAMUTHAI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-011-011/100-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525915 04/03/2023 Ganapathi 2924002WL060415 Ganapathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005715345 Ganapathi PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-011-011/119-a
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525916 04/03/2023 PAPPAMMAL 2924002WL060415 PAPPAMMAL 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005715345 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-011-011/120-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525917 04/03/2023 AMUTHA 2924002WL060415 AMUTHA 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005715345 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-011-011/148-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525918 04/03/2023 SRIDEVI 2924002WL060415 SRIDEVI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005715345 SRIDEVI SOUTH INDIAN BANK(607167)
8 VIRUDHUNAGAR TN-24-002-011-011/168-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525919 04/03/2023 LAKSHMI 2924002WL060415 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-011-011/171-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525920 04/03/2023 MARIYAMMAL 2924002WL060415 MARIYAMMAL 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005715345 MARIYAMMAL BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-011-011/172-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525921 04/03/2023 POOMARI 2924002WL060415 POOMARI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005715345 POOMARI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-011-011/189-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525922 04/03/2023 MARIAMMAL 2924002WL060415 MARIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005715345 MARIAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-011-011/191-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525923 04/03/2023 MARIAMMAL 2924002WL060415 MARIAMMAL 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005715345 MARIAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-011-011/216-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525924 04/03/2023 Alagulakshmi 2924002WL060415 Alagulakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005715345 Alagulakshmi PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-011-011/226-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525925 04/03/2023 Govinthammal 2924002WL060415 Govinthammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005715345 Govinthammal CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-011-011/30-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525926 04/03/2023 VELLAMMAL 2924002WL060415 VELLAMMAL 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005715345 VELLAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-011-011/32-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525927 04/03/2023 THANGAPANDI 2924002WL060415 THANGAPANDI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005715345 THANGAPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
17 VIRUDHUNAGAR TN-24-002-011-011/34-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525928 04/03/2023 RAJESWARI 2924002WL060415 RAJESWARI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-011-011/35-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525929 04/03/2023 KRISHNAVENI 2924002WL060415 KRISHNAVENI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005715345 KRISHNAVENI STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-011-011/36-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525930 04/03/2023 CHINNAPAPA 2924002WL060415 CHINNAPAPA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005715345 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-011-011/45-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525931 04/03/2023 RAMASAMY 2924002WL060415 RAMASAMY 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005715345 RAMASAMY PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-011-011/5-B
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525932 04/03/2023 Vanitha 2924002WL060415 Vanitha 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005715345 Vanitha BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-011-011/6-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525933 04/03/2023 SOLAIMALAI 2924002WL060415 SOLAIMALAI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005715345 SOLAIMALAI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-011-011/6-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525934 04/03/2023 Solaimalai P 2924002WL060415 Solaimalai P 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005715345 Solaimalai P INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-011-011/75-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525935 04/03/2023 Suganya 2924002WL060415 Suganya 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005715345 Suganya PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-011-011/96-A
(Gurumoorthinaickenpatti) 		2924002000NRG23040320232525936 04/03/2023 DHANALAKSHMI 2924002WL060415 DHANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 20646 20646
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618796 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 20646

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