Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020123APB_FTO_1382540
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-24-002-057-057/702-A
(Veerarpatti) 		2924002000NRG23020120232140639 02/01/2023 Kasthuri Karuppasamy 2924002WL052047 Kasthuri Karuppasamy 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559356 Kasthuri Karuppasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 VIRUDHUNAGAR TN-24-002-057-057/1-A
(Veerarpatti) 		2924002000NRG23020120232140579 02/01/2023 ESHWARI 2924002WL052047 ESHWARI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 ESHWARI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-057-057/10-A
(Veerarpatti) 		2924002000NRG23020120232140580 02/01/2023 RAJARAM 2924002WL052047 RAJARAM 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 RAJARAM INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-057-057/11-A
(Veerarpatti) 		2924002000NRG23020120232140581 02/01/2023 PETCHIAMMAL 2924002WL052047 PETCHIAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-057-057/116-A
(Veerarpatti) 		2924002000NRG23020120232140582 02/01/2023 ALAGAAMMAL 2924002WL052047 ALAGAAMMAL 00177 IOBA0001147 690 690 Processed 02/02/2023 018559356 ALAGAAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-057-057/119-A
(Veerarpatti) 		2924002000NRG23020120232140583 02/01/2023 SEENIAMMAL 2924002WL052047 SEENIAMMAL 00177 IOBA0001147 690 690 Processed 02/02/2023 018559356 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-057-057/122-A
(Veerarpatti) 		2924002000NRG23020120232140586 02/01/2023 PONNAAMMAL 2924002WL052047 PONNAAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 PONNAAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-057-057/123-A
(Veerarpatti) 		2924002000NRG23020120232140587 02/01/2023 A.MAHALAKSHMI 2924002WL052047 A.MAHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 A.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-057-057/124-A
(Veerarpatti) 		2924002000NRG23020120232140588 02/01/2023 MANGENNAIPACHI 2924002WL052047 MANGENNAIPACHI 00177 IOBA0001147 920 920 Processed 02/02/2023 018559356 MANGENNAIPACHI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-057-057/125-A
(Veerarpatti) 		2924002000NRG23020120232140589 02/01/2023 MANJANAI 2924002WL052047 MANJANAI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 MANJANAI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-057-057/133-A
(Veerarpatti) 		2924002000NRG23020120232140590 02/01/2023 KOPAAMMAL 2924002WL052047 KOPAAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 KOPAAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-057-057/136-A
(Veerarpatti) 		2924002000NRG23020120232140591 02/01/2023 PALANIVEL 2924002WL052047 PALANIVEL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 PALANIVEL INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-057-057/140-B
(Veerarpatti) 		2924002000NRG23020120232140593 02/01/2023 VELAMMAL 2924002WL052047 VELAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 VELAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-057-057/142-A
(Veerarpatti) 		2924002000NRG23020120232140594 02/01/2023 PAPA 2924002WL052047 PAPA 00177 IOBA0001147 920 920 Processed 02/02/2023 018559356 PAPA INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-057-057/143-A
(Veerarpatti) 		2924002000NRG23020120232140595 02/01/2023 RAJALAKSHMI 2924002WL052047 RAJALAKSHMI 00177 IOBA0001147 460 460 Processed 02/02/2023 018559356 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-057-057/149-A
(Veerarpatti) 		2924002000NRG23020120232140596 02/01/2023 PERUMATHAAL 2924002WL052047 PERUMATHAAL 00177 IOBA0001147 230 230 Processed 02/02/2023 018559356 PERUMATHAAL INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-057-057/16-A
(Veerarpatti) 		2924002000NRG23020120232140597 02/01/2023 KARUPAYE 2924002WL052047 KARUPAYE 00177 IOBA0001147 690 690 Processed 02/02/2023 018559356 KARUPAYE INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-057-057/17-A
(Veerarpatti) 		2924002000NRG23020120232140598 02/01/2023 PONNUTHAI 2924002WL052047 PONNUTHAI 00177 IOBA0001147 920 920 Processed 02/02/2023 018559356 PONNUTHAI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-057-057/20-A
(Veerarpatti) 		2924002000NRG23020120232140599 02/01/2023 VELSAMY 2924002WL052047 VELSAMY 00177 IOBA0001147 690 690 Processed 02/02/2023 018559356 VELSAMY INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-057-057/21-A
(Veerarpatti) 		2924002000NRG23020120232140601 02/01/2023 PAPPA 2924002WL052047 PAPPA 00177 IOBA0001147 460 460 Processed 02/02/2023 018559356 PAPPA INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-057-057/21-A
(Veerarpatti) 		2924002000NRG23020120232140600 02/01/2023 PARAMASIVAM 2924002WL052047 PARAMASIVAM 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-057-057/23-A
(Veerarpatti) 		2924002000NRG23020120232140602 02/01/2023 MURUGESWARI 2924002WL052047 MURUGESWARI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 MURUGESWARI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-057-057/25-A
(Veerarpatti) 		2924002000NRG23020120232140603 02/01/2023 SHANTHI 2924002WL052047 SHANTHI 00177 IOBA0001147 230 230 Processed 02/02/2023 018559356 SHANTHI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-057-057/251-A
(Veerarpatti) 		2924002000NRG23020120232140604 02/01/2023 VELMEENA 2924002WL052047 VELMEENA 00177 IOBA0001147 690 690 Processed 02/02/2023 018559356 VELMEENA INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-057-057/27-A
(Veerarpatti) 		2924002000NRG23020120232140605 02/01/2023 RAJESWARI 2924002WL052047 RAJESWARI 00177 IOBA0001147 460 460 Processed 01/02/2023 018559356 RAJESWARI UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-057-057/28-A
(Veerarpatti) 		2924002000NRG23020120232140608 02/01/2023 SUMATHI 2924002WL052047 SUMATHI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 SUMATHI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-057-057/3-A
(Veerarpatti) 		2924002000NRG23020120232140609 02/01/2023 MUTHUKUMAR 2924002WL052047 MUTHUKUMAR 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-057-057/32-A
(Veerarpatti) 		2924002000NRG23020120232140610 02/01/2023 THANGAPACHI 2924002WL052047 THANGAPACHI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 THANGAPACHI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-057-057/33-A
(Veerarpatti) 		2924002000NRG23020120232140611 02/01/2023 GOVINTHAAMMAL 2924002WL052047 GOVINTHAAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 GOVINTHAAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-057-057/35-A
(Veerarpatti) 		2924002000NRG23020120232140613 02/01/2023 VELLAITHAI 2924002WL052047 VELLAITHAI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 VELLAITHAI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-057-057/367-A
(Veerarpatti) 		2924002000NRG23020120232140614 02/01/2023 SEETHALAKSHMI 2924002WL052047 SEETHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 SEETHALAKSHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-057-057/38-A
(Veerarpatti) 		2924002000NRG23020120232140616 02/01/2023 SULOCHANA 2924002WL052047 SULOCHANA 00177 IOBA0001147 460 460 Processed 02/02/2023 018559356 SULOCHANA INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-057-057/39-A
(Veerarpatti) 		2924002000NRG23020120232140617 02/01/2023 LAKSHMI 2924002WL052047 LAKSHMI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-057-057/4-A
(Veerarpatti) 		2924002000NRG23020120232140618 02/01/2023 DHANALAKSHMI 2924002WL052047 DHANALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-057-057/414-A
(Veerarpatti) 		2924002000NRG23020120232140620 02/01/2023 JEYALAKSHMI 2924002WL052047 JEYALAKSHMI 00177 IOBA0001147 690 690 Processed 02/02/2023 018559356 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-057-057/44-A
(Veerarpatti) 		2924002000NRG23020120232140621 02/01/2023 RAMAYA 2924002WL052047 RAMAYA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 RAMAYA INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-057-057/467-A
(Veerarpatti) 		2924002000NRG23020120232140622 02/01/2023 GURUVAMMAL 2924002WL052047 GURUVAMMAL 00177 IOBA0001147 460 460 Processed 02/02/2023 018559356 GURUVAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-057-057/468-A
(Veerarpatti) 		2924002000NRG23020120232140623 02/01/2023 JAYALAKSHMI 2924002WL052047 JAYALAKSHMI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-057-057/5-A
(Veerarpatti) 		2924002000NRG23020120232140624 02/01/2023 PAKKIYASELVAM 2924002WL052047 PAKKIYASELVAM 00177 IOBA0001147 281 281 Processed 02/02/2023 018559356 PAKKIYASELVAM INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-057-057/501-A
(Veerarpatti) 		2924002000NRG23020120232140625 02/01/2023 KASIYAMMAL 2924002WL052047 KASIYAMMAL 00177 IOBA0001147 230 230 Processed 01/02/2023 018559356 KASIYAMMAL UNION BANK OF INDIA(508500)
41 VIRUDHUNAGAR TN-24-002-057-057/52-A
(Veerarpatti) 		2924002000NRG23020120232140626 02/01/2023 AMARAVATHI 2924002WL052047 AMARAVATHI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 AMARAVATHI INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-057-057/535-A
(Veerarpatti) 		2924002000NRG23020120232140627 02/01/2023 VEERA SELVI 2924002WL052047 VEERA SELVI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 VEERA SELVI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-057-057/567-A
(Veerarpatti) 		2924002000NRG23020120232140630 02/01/2023 AMSAVENI 2924002WL052047 AMSAVENI 00177 IOBA0001147 843 843 Processed 01/02/2023 018559356 AMSAVENI STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-057-057/577-A
(Veerarpatti) 		2924002000NRG23020120232140631 02/01/2023 VASANTHA 2924002WL052047 VASANTHA 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 VASANTHA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-057-057/612-A
(Veerarpatti) 		2924002000NRG23020120232140634 02/01/2023 AMUTHA 2924002WL052047 AMUTHA 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 AMUTHA INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-057-057/64-A
(Veerarpatti) 		2924002000NRG23020120232140635 02/01/2023 THUNAIMAALAI 2924002WL052047 THUNAIMAALAI 00177 IOBA0001147 460 460 Processed 02/02/2023 018559356 THUNAIMAALAI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-057-057/649-A
(Veerarpatti) 		2924002000NRG23020120232140636 02/01/2023 KARPAGAVALLI 2924002WL052047 KARPAGAVALLI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 KARPAGAVALLI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-057-057/65-A
(Veerarpatti) 		2924002000NRG23020120232140637 02/01/2023 SUBBULAKSHMI 2924002WL052047 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-057-057/7-A
(Veerarpatti) 		2924002000NRG23020120232140638 02/01/2023 THANGATHAI 2924002WL052047 THANGATHAI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559356 THANGATHAI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-057-057/8-A
(Veerarpatti) 		2924002000NRG23020120232140640 02/01/2023 MUTHUMARIYAMMAL 2924002WL052047 MUTHUMARIYAMMAL 00177 IOBA0001147 460 460 Processed 01/02/2023 018559356 MUTHUMARIYAMMAL UNION BANK OF INDIA(508500)
51 VIRUDHUNAGAR TN-24-002-057-057/84-A
(Veerarpatti) 		2924002000NRG23020120232140641 02/01/2023 CHALLAMMAL 2924002WL052047 CHALLAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559356 CHALLAMMAL INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-057-057/89-A
(Veerarpatti) 		2924002000NRG23020120232140642 02/01/2023 JEYAKODI 2924002WL052047 JEYAKODI 00177 IOBA0001147 920 920 Processed 02/02/2023 018559356 JEYAKODI INDIAN OVERSEAS BANK(508541)
SubTotal 49424 49424
Total 50804 50804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020123APB_FTO_1382540 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1380
2 VIRUDHUNAGAR TN2924002_020123APB_FTO_1382540 Indian Overseas Bank IOBA0001147 Malaipatti 8740
3 VIRUDHUNAGAR TN2924002_020123APB_FTO_1382540 Indian Overseas Bank IOBA0001147 MALAIPATTY 40684

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