Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022APB_FTO_1010302
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-24-002-017-017/104-A
(Kottaiyur) 		2924002000NRG23141020221689120 14/10/2022 Muniammal 2924002WL040548 Muniammal 00177 IOBA0001147 1440 1440 Processed 19/10/2022 018044319 Muniammal INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-017-017/107-A
(Kottaiyur) 		2924002000NRG23141020221689121 14/10/2022 Rajeswari 2924002WL040548 Rajeswari 00177 IOBA0001147 960 960 Processed 19/10/2022 018044319 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-017-017/116-a
(Kottaiyur) 		2924002000NRG23141020221689122 14/10/2022 Azlagumari 2924002WL040548 Azlagumari 00177 IOBA0001147 1440 1440 Processed 19/10/2022 018044319 Azlagumari INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-017-017/117-a
(Kottaiyur) 		2924002000NRG23141020221689123 14/10/2022 Uma Maheswari 2924002WL040548 Uma Maheswari 00177 IOBA0001147 1200 1200 Processed 19/10/2022 018044319 Uma Maheswari STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-017-017/13-A
(Kottaiyur) 		2924002000NRG23141020221689124 14/10/2022 Jeyachitra 2924002WL040548 Jeyachitra 00177 IOBA0001147 1200 1200 Processed 19/10/2022 018044319 Jeyachitra INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-017-017/132-A
(Kottaiyur) 		2924002000NRG23141020221689125 14/10/2022 Chellammal 2924002WL040548 Chellammal 00177 IOBA0001147 1200 1200 Processed 19/10/2022 018044319 Chellammal INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-017-017/140-A
(Kottaiyur) 		2924002000NRG23141020221689126 14/10/2022 Suppulakshmi 2924002WL040548 Suppulakshmi 00177 IOBA0001147 1686 1686 Processed 19/10/2022 018044319 Suppulakshmi INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-017-017/27-A
(Kottaiyur) 		2924002000NRG23141020221689135 14/10/2022 Anusuya 2924002WL040548 Anusuya 00177 IOBA0001147 1440 1440 Processed 19/10/2022 018044319 Anusuya INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-017-017/3-A
(Kottaiyur) 		2924002000NRG23141020221689136 14/10/2022 Tamilselvi 2924002WL040548 Tamilselvi 00177 IOBA0001147 720 720 Processed 19/10/2022 018044319 Tamilselvi INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-017-017/42-A
(Kottaiyur) 		2924002000NRG23141020221689137 14/10/2022 BHARATHI 2924002WL040548 BHARATHI 00177 IOBA0001147 1200 1200 Processed 19/10/2022 018044319 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-017-017/48-B
(Kottaiyur) 		2924002000NRG23141020221689138 14/10/2022 Muthulakshmi 2924002WL040548 Muthulakshmi 00177 IOBA0001147 1440 1440 Processed 19/10/2022 018044319 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-017-017/7-A
(Kottaiyur) 		2924002000NRG23141020221689139 14/10/2022 Jeyalakshmi 2924002WL040548 Jeyalakshmi 00177 IOBA0001147 720 720 Processed 19/10/2022 018044319 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-017-017/85-A
(Kottaiyur) 		2924002000NRG23141020221689140 14/10/2022 Pandiammal 2924002WL040548 Pandiammal 00177 IOBA0001147 1200 1200 Processed 19/10/2022 018044319 Pandiammal INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-017-017/89-A
(Kottaiyur) 		2924002000NRG23141020221689142 14/10/2022 Muneeswari 2924002WL040548 Muneeswari 00177 IOBA0001147 720 720 Processed 19/10/2022 018044319 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-017-017/96-A
(Kottaiyur) 		2924002000NRG23141020221689144 14/10/2022 Vijayalakshmi 2924002WL040548 Vijayalakshmi 00177 IOBA0001147 1440 1440 Processed 19/10/2022 018044319 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-019-001/171-A
(Kovilveerarpatti) 		2924002000NRG23141020221688825 14/10/2022 KAMALADEVI 2924002WL040543 KAMALADEVI 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 KAMALADEVI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-019-019/101-A
(Kovilveerarpatti) 		2924002000NRG23141020221688826 14/10/2022 GURUVAMMAL 2924002WL040543 GURUVAMMAL 00177 IOBA0001147 660 660 Processed 19/10/2022 018044319 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-019-019/113-A
(Kovilveerarpatti) 		2924002000NRG23141020221688828 14/10/2022 SARASWATHI 2924002WL040543 SARASWATHI 00177 IOBA0001147 1100 1100 Processed 19/10/2022 018044319 SARASWATHI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-019-019/115-A
(Kovilveerarpatti) 		2924002000NRG23141020221688829 14/10/2022 PETCHIYAMMAL 2924002WL040543 PETCHIYAMMAL 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-019-019/118-A
(Kovilveerarpatti) 		2924002000NRG23141020221688517 14/10/2022 PALANIYAMMAL 2924002WL040533 PALANIYAMMAL 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-019-019/121-A
(Kovilveerarpatti) 		2924002000NRG23141020221688830 14/10/2022 MUTHUSAMY 2924002WL040543 MUTHUSAMY 00177 IOBA0001147 1686 1686 Processed 19/10/2022 018044319 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-019-019/126-A
(Kovilveerarpatti) 		2924002000NRG23141020221688831 14/10/2022 RAJALAKSHMI 2924002WL040543 RAJALAKSHMI 00177 IOBA0001147 440 440 Processed 19/10/2022 018044319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-019-019/13-A
(Kovilveerarpatti) 		2924002000NRG23141020221688832 14/10/2022 SELVI 2924002WL040543 SELVI 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 SELVI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-019-019/134-A
(Kovilveerarpatti) 		2924002000NRG23141020221688833 14/10/2022 SUPPULAKSHMI 2924002WL040543 SUPPULAKSHMI 00177 IOBA0001147 1100 1100 Processed 19/10/2022 018044319 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-019-019/152-A
(Kovilveerarpatti) 		2924002000NRG23141020221688834 14/10/2022 RADHAMANI 2924002WL040543 RADHAMANI 00177 IOBA0001147 880 880 Processed 19/10/2022 018044319 RADHAMANI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-019-019/158-A
(Kovilveerarpatti) 		2924002000NRG23141020221688835 14/10/2022 KALAVATHY 2924002WL040543 KALAVATHY 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 KALAVATHY INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-019-019/164-A
(Kovilveerarpatti) 		2924002000NRG23141020221688836 14/10/2022 GOMATHI 2924002WL040543 GOMATHI 00177 IOBA0001147 220 220 Processed 19/10/2022 018044319 GOMATHI STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-019-019/170-A
(Kovilveerarpatti) 		2924002000NRG23141020221688837 14/10/2022 SATHYA BAMA 2924002WL040543 SATHYA BAMA 00177 IOBA0001147 440 440 Processed 19/10/2022 018044319 SATHYA BAMA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-019-019/18-A
(Kovilveerarpatti) 		2924002000NRG23141020221688840 14/10/2022 RENUKA DEVI 2924002WL040543 RENUKA DEVI 00177 IOBA0001147 660 660 Processed 19/10/2022 018044319 RENUKA DEVI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-019-019/44-A
(Kovilveerarpatti) 		2924002000NRG23141020221688523 14/10/2022 VARATHALAKSHMI 2924002WL040533 VARATHALAKSHMI 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 VARATHALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-019-019/56-A
(Kovilveerarpatti) 		2924002000NRG23141020221688843 14/10/2022 AAVUDAIYAMMAL 2924002WL040543 AAVUDAIYAMMAL 00177 IOBA0001147 1405 1405 Processed 19/10/2022 018044319 AAVUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-019-019/59-A
(Kovilveerarpatti) 		2924002000NRG23141020221688844 14/10/2022 SETHURAMAN 2924002WL040543 SETHURAMAN 00177 IOBA0001147 660 660 Processed 19/10/2022 018044319 SETHURAMAN INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-019-019/64-A
(Kovilveerarpatti) 		2924002000NRG23141020221688845 14/10/2022 RAJALAKSHMI 2924002WL040543 RAJALAKSHMI 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-019-019/65-A
(Kovilveerarpatti) 		2924002000NRG23141020221688846 14/10/2022 MARIYAMMAL 2924002WL040543 MARIYAMMAL 00177 IOBA0001147 1100 1100 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-019-019/67-A
(Kovilveerarpatti) 		2924002000NRG23141020221688526 14/10/2022 MARIYAMMAL 2924002WL040533 MARIYAMMAL 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-019-019/69-A
(Kovilveerarpatti) 		2924002000NRG23141020221688847 14/10/2022 MURUGESHWARI 2924002WL040543 MURUGESHWARI 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 MURUGESHWARI BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-019-019/7-A
(Kovilveerarpatti) 		2924002000NRG23141020221688848 14/10/2022 VELLATHAI 2924002WL040543 VELLATHAI 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 VELLATHAI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-019-019/72-A
(Kovilveerarpatti) 		2924002000NRG23141020221688850 14/10/2022 MAYAVATHI 2924002WL040543 MAYAVATHI 00177 IOBA0001147 1320 1320 Processed 19/10/2022 018044319 MAYAVATHI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-019-019/74-A
(Kovilveerarpatti) 		2924002000NRG23141020221688851 14/10/2022 KARPAGAM 2924002WL040543 KARPAGAM 00177 IOBA0001147 220 220 Processed 19/10/2022 018044319 KARPAGAM INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-019-019/77-A
(Kovilveerarpatti) 		2924002000NRG23141020221688852 14/10/2022 MUTHUMARI 2924002WL040543 MUTHUMARI 00177 IOBA0001147 880 880 Processed 19/10/2022 018044319 MUTHUMARI INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-019-019/85-A
(Kovilveerarpatti) 		2924002000NRG23141020221688527 14/10/2022 NALLAMMAL 2924002WL040533 NALLAMMAL 00177 IOBA0001147 1100 1100 Processed 19/10/2022 018044319 NALLAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-019-019/88-A
(Kovilveerarpatti) 		2924002000NRG23141020221688855 14/10/2022 SEENIYAMMAL 2924002WL040543 SEENIYAMMAL 00177 IOBA0001147 220 220 Processed 19/10/2022 018044319 SEENIYAMMAL STATE BANK OF INDIA(508548)
43 VIRUDHUNAGAR TN-24-002-019-019/91-A
(Kovilveerarpatti) 		2924002000NRG23141020221688856 14/10/2022 AVUDAIYAMMAL 2924002WL040543 AVUDAIYAMMAL 00177 IOBA0001147 440 440 Processed 19/10/2022 018044319 AVUDAIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 45737 45737
Total 45737 45737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022APB_FTO_1010302 Indian Overseas Bank IOBA0001147 MALAIPATTI 20525
2 VIRUDHUNAGAR TN2924002_141022APB_FTO_1010302 Indian Overseas Bank IOBA0001147 MALAIPATTY 25212

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