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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_201022APB_FTO_1042625
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-24-002-043-002/365-A
(Sandhaiyur) 		2924002000NRG23201020221709661 20/10/2022 RAJESWARI 2924002WL041297 RAJESWARI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 RAJESWARI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-043-002/368-A
(Sandhaiyur) 		2924002000NRG23201020221708011 20/10/2022 THAVASIAMMAL 2924002WL041243 THAVASIAMMAL 00176 IDIB000S192 960 960 Processed 27/10/2022 008995992 THAVASIAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-043-043/101-A
(Sandhaiyur) 		2924002000NRG23201020221708016 20/10/2022 SARASWATHI 2924002WL041243 SARASWATHI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 SARASWATHI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-043-043/105-A
(Sandhaiyur) 		2924002000NRG23201020221709664 20/10/2022 MALLIGA 2924002WL041297 MALLIGA 00176 IDIB000S192 1200 1200 Processed 27/10/2022 008995992 MALLIGA INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-043-043/106-A
(Sandhaiyur) 		2924002000NRG23201020221709665 20/10/2022 SEETHALAKSHMI 2924002WL041297 SEETHALAKSHMI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 SEETHALAKSHMI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-043-043/107-A
(Sandhaiyur) 		2924002000NRG23201020221708017 20/10/2022 SARALA 2924002WL041243 SARALA 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 SARALA FEDERAL BANK(607165)
7 VIRUDHUNAGAR TN-24-002-043-043/109-A
(Sandhaiyur) 		2924002000NRG23201020221709666 20/10/2022 RAJASEKAR 2924002WL041297 RAJASEKAR 00176 IDIB000S192 1686 1686 Processed 27/10/2022 008995992 RAJASEKAR CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-043-043/113-A
(Sandhaiyur) 		2924002000NRG23201020221709668 20/10/2022 AMSALADEVI 2924002WL041297 AMSALADEVI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 AMSALADEVI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-043-043/114-A
(Sandhaiyur) 		2924002000NRG23201020221708019 20/10/2022 Subbuthai 2924002WL041243 Subbuthai 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 Subbuthai INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-043-043/116-A
(Sandhaiyur) 		2924002000NRG23201020221709669 20/10/2022 Deenathayalan 2924002WL041297 Deenathayalan 00176 IDIB000S192 1686 1686 Processed 27/10/2022 008995992 Deenathayalan INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-043-043/117-A
(Sandhaiyur) 		2924002000NRG23201020221708020 20/10/2022 JEYALAKSHMI 2924002WL041243 JEYALAKSHMI 00176 IDIB000S192 1200 1200 Processed 27/10/2022 008995992 JEYALAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-043-043/121-A
(Sandhaiyur) 		2924002000NRG23201020221709670 20/10/2022 JANAGIYAMMAL 2924002WL041297 JANAGIYAMMAL 00176 IDIB000S192 1200 1200 Processed 27/10/2022 008995992 JANAGIYAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-043-043/122-A
(Sandhaiyur) 		2924002000NRG23201020221709671 20/10/2022 Ramalakshmi 2924002WL041297 Ramalakshmi 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 Ramalakshmi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-043-043/123-A
(Sandhaiyur) 		2924002000NRG23201020221709672 20/10/2022 SUBBUTHAI 2924002WL041297 SUBBUTHAI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 SUBBUTHAI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-043-043/126-A
(Sandhaiyur) 		2924002000NRG23201020221709673 20/10/2022 CHINNATHAI 2924002WL041297 CHINNATHAI 00176 IDIB000S192 1200 1200 Processed 27/10/2022 008995992 CHINNATHAI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-043-043/132-A
(Sandhaiyur) 		2924002000NRG23201020221708021 20/10/2022 SUBBULAKSHMI 2924002WL041243 SUBBULAKSHMI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-043-043/308-A
(Sandhaiyur) 		2924002000NRG23201020221708022 20/10/2022 LATHA 2924002WL041243 LATHA 00176 IDIB000S192 960 960 Processed 27/10/2022 008995992 LATHA INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-043-043/324-a
(Sandhaiyur) 		2924002000NRG23201020221708023 20/10/2022 ARUNTHATHI 2924002WL041243 ARUNTHATHI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 ARUNTHATHI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-043-043/81-A
(Sandhaiyur) 		2924002000NRG23201020221709675 20/10/2022 PERUMALAMMAL 2924002WL041297 PERUMALAMMAL 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 PERUMALAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-043-043/86-A
(Sandhaiyur) 		2924002000NRG23201020221709676 20/10/2022 AYYAMMAL 2924002WL041297 AYYAMMAL 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 AYYAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-043-043/87-A
(Sandhaiyur) 		2924002000NRG23201020221708024 20/10/2022 Kalvathi 2924002WL041243 Kalvathi 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 Kalvathi INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-043-043/88-A
(Sandhaiyur) 		2924002000NRG23201020221709677 20/10/2022 Varatharajan 2924002WL041297 Varatharajan 00176 IDIB000S192 1686 1686 Processed 27/10/2022 008995992 Varatharajan INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-043-043/90-A
(Sandhaiyur) 		2924002000NRG23201020221709678 20/10/2022 SEENIYAMMAL 2924002WL041297 SEENIYAMMAL 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 SEENIYAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-043-043/91-A
(Sandhaiyur) 		2924002000NRG23201020221708025 20/10/2022 Renganayaki 2924002WL041243 Renganayaki 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 Renganayaki INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-043-043/92-A
(Sandhaiyur) 		2924002000NRG23201020221709679 20/10/2022 RAJALAKSHMI 2924002WL041297 RAJALAKSHMI 00176 IDIB000S192 1405 1405 Processed 27/10/2022 008995992 RAJALAKSHMI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-043-043/93-A
(Sandhaiyur) 		2924002000NRG23201020221708026 20/10/2022 JEYALAKSHMI 2924002WL041243 JEYALAKSHMI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 JEYALAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-043-043/95-A
(Sandhaiyur) 		2924002000NRG23201020221709681 20/10/2022 THULASIAMMAL 2924002WL041297 THULASIAMMAL 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 THULASIAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-043-043/96-A
(Sandhaiyur) 		2924002000NRG23201020221708027 20/10/2022 RAJALAKSHMI 2924002WL041243 RAJALAKSHMI 00176 IDIB000S192 1440 1440 Processed 27/10/2022 008995992 RAJALAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-043-043/98-A
(Sandhaiyur) 		2924002000NRG23201020221709682 20/10/2022 SEENIYAMMAL 2924002WL041297 SEENIYAMMAL 00176 IDIB000S192 720 720 Processed 27/10/2022 008995992 SEENIYAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-043-043/99-A
(Sandhaiyur) 		2924002000NRG23201020221709683 20/10/2022 Akkammal 2924002WL041297 Akkammal 00176 IDIB000S192 1686 1686 Processed 27/10/2022 008995992 Akkammal INDIAN BANK(607105)
SubTotal 41509 41509
31 VIRUDHUNAGAR TN-24-002-017-017/104-A
(Kottaiyur) 		2924002000NRG23201020221709947 20/10/2022 Muniammal 2924002WL041307 Muniammal 00177 IOBA0001147 1320 1320 Processed 27/10/2022 008995992 Muniammal INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-017-017/107-A
(Kottaiyur) 		2924002000NRG23201020221709948 20/10/2022 Rajeswari 2924002WL041307 Rajeswari 00177 IOBA0001147 220 220 Processed 27/10/2022 008995992 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-017-017/116-a
(Kottaiyur) 		2924002000NRG23201020221709949 20/10/2022 Azlagumari 2924002WL041307 Azlagumari 00177 IOBA0001147 660 660 Processed 27/10/2022 008995992 Azlagumari INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-017-017/117-a
(Kottaiyur) 		2924002000NRG23201020221709950 20/10/2022 Uma Maheswari 2924002WL041307 Uma Maheswari 00177 IOBA0001147 1100 1100 Processed 27/10/2022 008995992 Uma Maheswari STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-017-017/132-A
(Kottaiyur) 		2924002000NRG23201020221709951 20/10/2022 Chellammal 2924002WL041307 Chellammal 00177 IOBA0001147 1320 1320 Processed 27/10/2022 008995992 Chellammal INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-017-017/27-A
(Kottaiyur) 		2924002000NRG23201020221709959 20/10/2022 Anusuya 2924002WL041307 Anusuya 00177 IOBA0001147 660 660 Processed 27/10/2022 008995992 Anusuya INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-017-017/3-A
(Kottaiyur) 		2924002000NRG23201020221709960 20/10/2022 Tamilselvi 2924002WL041307 Tamilselvi 00177 IOBA0001147 660 660 Processed 27/10/2022 008995992 Tamilselvi INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-017-017/42-A
(Kottaiyur) 		2924002000NRG23201020221709962 20/10/2022 BHARATHI 2924002WL041307 BHARATHI 00177 IOBA0001147 220 220 Processed 27/10/2022 008995992 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-017-017/96-A
(Kottaiyur) 		2924002000NRG23201020221709964 20/10/2022 Vijayalakshmi 2924002WL041307 Vijayalakshmi 00177 IOBA0001147 1320 1320 Processed 27/10/2022 008995992 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-019-001/171-A
(Kovilveerarpatti) 		2924002000NRG23201020221709744 20/10/2022 KAMALADEVI 2924002WL041305 KAMALADEVI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 KAMALADEVI INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-019-019/101-A
(Kovilveerarpatti) 		2924002000NRG23201020221707739 20/10/2022 GURUVAMMAL 2924002WL041239 GURUVAMMAL 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-019-019/113-A
(Kovilveerarpatti) 		2924002000NRG23201020221707740 20/10/2022 SARASWATHI 2924002WL041239 SARASWATHI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 SARASWATHI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-019-019/114-A
(Kovilveerarpatti) 		2924002000NRG23201020221707741 20/10/2022 ANNAPOORNAM 2924002WL041239 ANNAPOORNAM 00177 IOBA0001147 690 690 Processed 27/10/2022 008995992 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-019-019/118-A
(Kovilveerarpatti) 		2924002000NRG23201020221709746 20/10/2022 PALANIYAMMAL 2924002WL041305 PALANIYAMMAL 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-019-019/126-A
(Kovilveerarpatti) 		2924002000NRG23201020221709747 20/10/2022 RAJALAKSHMI 2924002WL041305 RAJALAKSHMI 00177 IOBA0001147 230 230 Processed 27/10/2022 008995992 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-019-019/13-A
(Kovilveerarpatti) 		2924002000NRG23201020221709748 20/10/2022 SELVI 2924002WL041305 SELVI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 SELVI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-019-019/134-A
(Kovilveerarpatti) 		2924002000NRG23201020221707742 20/10/2022 SUPPULAKSHMI 2924002WL041239 SUPPULAKSHMI 00177 IOBA0001147 920 920 Processed 27/10/2022 008995992 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-019-019/147-a
(Kovilveerarpatti) 		2924002000NRG23201020221709750 20/10/2022 PARAMESWARI 2924002WL041305 PARAMESWARI 00177 IOBA0001147 1686 1686 Processed 27/10/2022 008995992 PARAMESWARI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-019-019/148-A
(Kovilveerarpatti) 		2924002000NRG23201020221709751 20/10/2022 LAKSHMI 2924002WL041305 LAKSHMI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-019-019/154-A
(Kovilveerarpatti) 		2924002000NRG23201020221709752 20/10/2022 MAHABHU NISHA 2924002WL041305 MAHABHU NISHA 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 MAHABHU NISHA INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-019-019/158-A
(Kovilveerarpatti) 		2924002000NRG23201020221709753 20/10/2022 KALAVATHY 2924002WL041305 KALAVATHY 00177 IOBA0001147 1150 1150 Processed 27/10/2022 008995992 KALAVATHY INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-019-019/164-A
(Kovilveerarpatti) 		2924002000NRG23201020221709754 20/10/2022 GOMATHI 2924002WL041305 GOMATHI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 GOMATHI STATE BANK OF INDIA(508548)
53 VIRUDHUNAGAR TN-24-002-019-019/170-A
(Kovilveerarpatti) 		2924002000NRG23201020221709755 20/10/2022 SATHYA BAMA 2924002WL041305 SATHYA BAMA 00177 IOBA0001147 1150 1150 Processed 27/10/2022 008995992 SATHYA BAMA INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-019-019/18-A
(Kovilveerarpatti) 		2924002000NRG23201020221709758 20/10/2022 RENUKA DEVI 2924002WL041305 RENUKA DEVI 00177 IOBA0001147 920 920 Processed 27/10/2022 008995992 RENUKA DEVI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-019-019/25-A
(Kovilveerarpatti) 		2924002000NRG23201020221709761 20/10/2022 SUPPULAKSHMI 2924002WL041305 SUPPULAKSHMI 00177 IOBA0001147 460 460 Processed 27/10/2022 008995992 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-019-019/44-A
(Kovilveerarpatti) 		2924002000NRG23201020221709763 20/10/2022 VARATHALAKSHMI 2924002WL041305 VARATHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 27/10/2022 008995992 VARATHALAKSHMI INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-019-019/64-A
(Kovilveerarpatti) 		2924002000NRG23201020221709766 20/10/2022 RAJALAKSHMI 2924002WL041305 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-019-019/65-A
(Kovilveerarpatti) 		2924002000NRG23201020221707744 20/10/2022 MARIYAMMAL 2924002WL041239 MARIYAMMAL 00177 IOBA0001147 920 920 Processed 27/10/2022 008995992 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-019-019/67-A
(Kovilveerarpatti) 		2924002000NRG23201020221709767 20/10/2022 MARIYAMMAL 2924002WL041305 MARIYAMMAL 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-019-019/69-A
(Kovilveerarpatti) 		2924002000NRG23201020221707745 20/10/2022 MURUGESHWARI 2924002WL041239 MURUGESHWARI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 MURUGESHWARI BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-019-019/7-A
(Kovilveerarpatti) 		2924002000NRG23201020221709768 20/10/2022 VELLATHAI 2924002WL041305 VELLATHAI 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 VELLATHAI INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-019-019/74-A
(Kovilveerarpatti) 		2924002000NRG23201020221707748 20/10/2022 KARPAGAM 2924002WL041239 KARPAGAM 00177 IOBA0001147 690 690 Processed 27/10/2022 008995992 KARPAGAM INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-019-019/85-A
(Kovilveerarpatti) 		2924002000NRG23201020221709771 20/10/2022 NALLAMMAL 2924002WL041305 NALLAMMAL 00177 IOBA0001147 1380 1380 Processed 27/10/2022 008995992 NALLAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-019-019/88-A
(Kovilveerarpatti) 		2924002000NRG23201020221709772 20/10/2022 SEENIYAMMAL 2924002WL041305 SEENIYAMMAL 00177 IOBA0001147 690 690 Processed 27/10/2022 008995992 SEENIYAMMAL STATE BANK OF INDIA(508548)
65 VIRUDHUNAGAR TN-24-002-019-019/91-A
(Kovilveerarpatti) 		2924002000NRG23201020221709773 20/10/2022 AVUDAIYAMMAL 2924002WL041305 AVUDAIYAMMAL 00177 IOBA0001147 690 690 Processed 27/10/2022 008995992 AVUDAIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 36766 36766
Total 78275 78275

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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_1042625 Indian Bank IDIB000S192 SATTUR 41509
2 VIRUDHUNAGAR TN2924002_201022APB_FTO_1042625 Indian Overseas Bank IOBA0001147 MALAIPATTI 13310
3 VIRUDHUNAGAR TN2924002_201022APB_FTO_1042625 Indian Overseas Bank IOBA0001147 MALAIPATTY 23456

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