Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1236209
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-24-002-056-056/108-A
(Veerachelliahpuram) 		2924002000NRG23021220221953151 05/12/2022 NAGAPRIYA 2924002WL047821 NAGAPRIYA 00328 IOBA0PGB001 220 220 Processed 06/02/2023 017255225 NAGAPRIYA PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-056-056/11-A
(Veerachelliahpuram) 		2924002000NRG23021220221953152 05/12/2022 SHANMUGATHAI 2924002WL047821 SHANMUGATHAI 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-056-056/110-A
(Veerachelliahpuram) 		2924002000NRG23021220221953153 05/12/2022 MARIYAMMAL 2924002WL047821 MARIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 07/02/2023 017255225 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-056-056/119-A
(Veerachelliahpuram) 		2924002000NRG23021220221953155 05/12/2022 GURUVAMMAL 2924002WL047821 GURUVAMMAL 00328 IOBA0PGB001 440 440 Processed 06/02/2023 017255225 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-056-056/12-A
(Veerachelliahpuram) 		2924002000NRG23021220221953156 05/12/2022 SEETHALAKSHMI 2924002WL047821 SEETHALAKSHMI 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-056-056/121-A
(Veerachelliahpuram) 		2924002000NRG23021220221953157 05/12/2022 RAJESWARI 2924002WL047821 RAJESWARI 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 RAJESWARI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-056-056/122-A
(Veerachelliahpuram) 		2924002000NRG23021220221953158 05/12/2022 RUKMANI 2924002WL047821 RUKMANI 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 RUKMANI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-056-056/125-A
(Veerachelliahpuram) 		2924002000NRG23021220221953159 05/12/2022 SAROJA 2924002WL047821 SAROJA 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 SAROJA PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-056-056/141-A
(Veerachelliahpuram) 		2924002000NRG23021220221953160 05/12/2022 CHELLATHAI 2924002WL047821 CHELLATHAI 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 CHELLATHAI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-056-056/144-A
(Veerachelliahpuram) 		2924002000NRG23021220221953163 05/12/2022 SARASWATHI 2924002WL047821 SARASWATHI 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 SARASWATHI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-056-056/148-A
(Veerachelliahpuram) 		2924002000NRG23021220221953164 05/12/2022 RAJAMMAL 2924002WL047821 RAJAMMAL 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 RAJAMMAL STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-056-056/156-A
(Veerachelliahpuram) 		2924002000NRG23021220221953166 05/12/2022 THANGAM 2924002WL047821 THANGAM 00328 IOBA0PGB001 440 440 Processed 06/02/2023 017255225 THANGAM CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-056-056/160-A
(Veerachelliahpuram) 		2924002000NRG23021220221953168 05/12/2022 MUTHU RAMALINGAM 2924002WL047821 MUTHU RAMALINGAM 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 MUTHU RAMALINGAM PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-056-056/167-A
(Veerachelliahpuram) 		2924002000NRG23021220221953170 05/12/2022 GURUVAMMAL 2924002WL047821 GURUVAMMAL 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-056-056/170-A
(Veerachelliahpuram) 		2924002000NRG23021220221953171 05/12/2022 RAJAMMAL 2924002WL047821 RAJAMMAL 00328 IOBA0PGB001 220 220 Processed 06/02/2023 017255225 RAJAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-056-056/179-A
(Veerachelliahpuram) 		2924002000NRG23021220221953173 05/12/2022 MARIYAMMAL 2924002WL047821 MARIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-056-056/183-a
(Veerachelliahpuram) 		2924002000NRG23021220221953175 05/12/2022 PANCHAVARNAM 2924002WL047821 PANCHAVARNAM 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-056-056/206-A
(Veerachelliahpuram) 		2924002000NRG23021220221953179 05/12/2022 SARIDHA 2924002WL047821 SARIDHA 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 SARIDHA PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-056-056/211-A
(Veerachelliahpuram) 		2924002000NRG23021220221953181 05/12/2022 KICHAMMAL 2924002WL047821 KICHAMMAL 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 KICHAMMAL PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-056-056/217-A
(Veerachelliahpuram) 		2924002000NRG23021220221953182 05/12/2022 MUNIYAMMAL 2924002WL047821 MUNIYAMMAL 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-056-056/22-A
(Veerachelliahpuram) 		2924002000NRG23021220221953183 05/12/2022 MANGATHAI 2924002WL047821 MANGATHAI 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 MANGATHAI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-056-056/222-A
(Veerachelliahpuram) 		2924002000NRG23021220221953184 05/12/2022 SANGARESWARI 2924002WL047821 SANGARESWARI 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 SANGARESWARI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-056-056/26-A
(Veerachelliahpuram) 		2924002000NRG23021220221953198 05/12/2022 MUNIYAMMAL 2924002WL047821 MUNIYAMMAL 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-056-056/32-A
(Veerachelliahpuram) 		2924002000NRG23021220221953199 05/12/2022 TAMILARASI 2924002WL047821 TAMILARASI 00328 IOBA0PGB001 220 220 Processed 06/02/2023 017255225 TAMILARASI CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-056-056/36-A
(Veerachelliahpuram) 		2924002000NRG23021220221953201 05/12/2022 VELLAIAMMAL 2924002WL047821 VELLAIAMMAL 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-056-056/38-A
(Veerachelliahpuram) 		2924002000NRG23021220221953203 05/12/2022 LAKSHMI 2924002WL047821 LAKSHMI 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 LAKSHMI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-056-056/39-A
(Veerachelliahpuram) 		2924002000NRG23021220221953204 05/12/2022 PACKIYALAKSHMI 2924002WL047821 PACKIYALAKSHMI 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-056-056/42-A
(Veerachelliahpuram) 		2924002000NRG23021220221953205 05/12/2022 CHITRA 2924002WL047821 CHITRA 00328 IOBA0PGB001 440 440 Processed 06/02/2023 017255225 CHITRA PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-056-056/46-A
(Veerachelliahpuram) 		2924002000NRG23021220221953207 05/12/2022 AYYADURAI 2924002WL047821 AYYADURAI 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 AYYADURAI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-056-056/52-A
(Veerachelliahpuram) 		2924002000NRG23021220221953208 05/12/2022 KALISWARI 2924002WL047821 KALISWARI 00328 IOBA0PGB001 440 440 Processed 06/02/2023 017255225 KALISWARI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-056-056/57-A
(Veerachelliahpuram) 		2924002000NRG23021220221953209 05/12/2022 RAJESHWARI 2924002WL047821 RAJESHWARI 00328 IOBA0PGB001 220 220 Processed 06/02/2023 017255225 RAJESHWARI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-056-056/59-A
(Veerachelliahpuram) 		2924002000NRG23021220221953210 05/12/2022 VEERAMMAL 2924002WL047821 VEERAMMAL 00328 IOBA0PGB001 660 660 Processed 06/02/2023 017255225 VEERAMMAL PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-056-056/6-A
(Veerachelliahpuram) 		2924002000NRG23021220221953211 05/12/2022 GURUSAMY 2924002WL047821 GURUSAMY 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 GURUSAMY PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-056-056/63-A
(Veerachelliahpuram) 		2924002000NRG23021220221953212 05/12/2022 VELMURUGAN 2924002WL047821 VELMURUGAN 00328 IOBA0PGB001 880 880 Processed 06/02/2023 017255225 VELMURUGAN PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-056-056/64-A
(Veerachelliahpuram) 		2924002000NRG23021220221953213 05/12/2022 GOBALA KRISHNAMMAL 2924002WL047821 GOBALA KRISHNAMMAL 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 GOBALA KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-056-056/66-A
(Veerachelliahpuram) 		2924002000NRG23021220221953214 05/12/2022 PONNUSAMY 2924002WL047821 PONNUSAMY 00328 IOBA0PGB001 440 440 Processed 06/02/2023 017255225 PONNUSAMY PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-056-056/76-A
(Veerachelliahpuram) 		2924002000NRG23021220221953216 05/12/2022 RENUGADEVI 2924002WL047821 RENUGADEVI 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 RENUGADEVI UNION BANK OF INDIA(508500)
38 VIRUDHUNAGAR TN-24-002-056-056/85-A
(Veerachelliahpuram) 		2924002000NRG23021220221953217 05/12/2022 LAKSHMI 2924002WL047821 LAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017255225 LAKSHMI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-056-056/86-A
(Veerachelliahpuram) 		2924002000NRG23021220221953218 05/12/2022 LEKAMMAL 2924002WL047821 LEKAMMAL 00328 IOBA0PGB001 660 660 Processed 07/02/2023 017255225 LEKAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 29040 29040
40 VIRUDHUNAGAR TN-24-002-056-056/107-A
(Veerachelliahpuram) 		2924002000NRG23021220221953150 05/12/2022 MAHALAKSHMI 2924002WL047821 MAHALAKSHMI 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255225 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-056-056/115-A
(Veerachelliahpuram) 		2924002000NRG23021220221953154 05/12/2022 PANJAVARNAM 2924002WL047821 PANJAVARNAM 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255225 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-056-056/142-A
(Veerachelliahpuram) 		2924002000NRG23021220221953161 05/12/2022 MARITHAI 2924002WL047821 MARITHAI 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255225 MARITHAI CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-056-056/143-A
(Veerachelliahpuram) 		2924002000NRG23021220221953162 05/12/2022 MUNEESWARI 2924002WL047821 MUNEESWARI 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255225 MUNEESWARI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-056-056/157-A
(Veerachelliahpuram) 		2924002000NRG23021220221953167 05/12/2022 PUSHPAM 2924002WL047821 PUSHPAM 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255225 PUSHPAM PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-056-056/166-A
(Veerachelliahpuram) 		2924002000NRG23021220221953169 05/12/2022 LATHA 2924002WL047821 LATHA 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255225 LATHA PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-056-056/173-A
(Veerachelliahpuram) 		2924002000NRG23021220221953172 05/12/2022 SOKKAMMAL 2924002WL047821 SOKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255225 SOKKAMMAL PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-056-056/18-A
(Veerachelliahpuram) 		2924002000NRG23021220221953174 05/12/2022 KALA 2924002WL047821 KALA 00701 IDIB0PLB001 220 220 Processed 06/02/2023 017255225 KALA PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-056-056/184-A
(Veerachelliahpuram) 		2924002000NRG23021220221953176 05/12/2022 NITHYADEVI 2924002WL047821 NITHYADEVI 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255225 NITHYADEVI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-056-056/190-A
(Veerachelliahpuram) 		2924002000NRG23021220221953177 05/12/2022 MAHESWARI 2924002WL047821 MAHESWARI 00701 IDIB0PLB001 220 220 Processed 06/02/2023 017255225 MAHESWARI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-056-056/200-A
(Veerachelliahpuram) 		2924002000NRG23021220221953178 05/12/2022 MAREESWARI 2924002WL047821 MAREESWARI 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255225 MAREESWARI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-056-056/210-A
(Veerachelliahpuram) 		2924002000NRG23021220221953180 05/12/2022 SOUNDHIRA VALLI 2924002WL047821 SOUNDHIRA VALLI 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255225 SOUNDHIRA VALLI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-056-056/223-A
(Veerachelliahpuram) 		2924002000NRG23021220221953185 05/12/2022 DHANALAKSHMI 2924002WL047821 DHANALAKSHMI 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255225 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-056-056/227-A
(Veerachelliahpuram) 		2924002000NRG23021220221953186 05/12/2022 PONUMANI 2924002WL047821 PONUMANI 00701 IDIB0PLB001 220 220 Processed 06/02/2023 017255225 PONUMANI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-056-056/37-A
(Veerachelliahpuram) 		2924002000NRG23021220221953202 05/12/2022 RAMATHILAGAM 2924002WL047821 RAMATHILAGAM 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255225 RAMATHILAGAM PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-056-056/45-A
(Veerachelliahpuram) 		2924002000NRG23021220221953206 05/12/2022 VENKATESAN 2924002WL047821 VENKATESAN 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255225 VENKATESAN CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-056-056/89-A
(Veerachelliahpuram) 		2924002000NRG23021220221953219 05/12/2022 VELLAIYAMMAL 2924002WL047821 VELLAIYAMMAL 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255225 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 11000 11000
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1236209 Pandyan Grama Bank IOBA0PGB001 Amathur 29040
2 VIRUDHUNAGAR TN2924002_051222APB_FTO_1236209 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 11000

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