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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_130123APB_FTO_1443145
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-24-002-058-001/165-A
(Veppilaipatti) 		2924002000NRG23130120232228947 13/01/2023 KRISHNAVENI 2924002WL053880 KRISHNAVENI 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037293709 KRISHNAVENI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-058-002/172-A
(Veppilaipatti) 		2924002000NRG23130120232228948 13/01/2023 MAHESWARI 2924002WL053880 MAHESWARI 00176 IDIB000S192 1320 1320 Processed 03/02/2023 037293709 MAHESWARI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-058-002/191-A
(Veppilaipatti) 		2924002000NRG23130120232228949 13/01/2023 Pandi Selvi M 2924002WL053880 Pandi Selvi M 00176 IDIB000S192 1100 1100 Processed 02/02/2023 037293709 Pandi Selvi M BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-058-058/1-a
(Veppilaipatti) 		2924002000NRG23130120232228950 13/01/2023 KALEESWARI 2924002WL053880 KALEESWARI 00176 IDIB000S192 660 660 Processed 03/02/2023 037293709 KALEESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-058-058/106-A
(Veppilaipatti) 		2924002000NRG23130120232228951 13/01/2023 S.KRISHNAVENI 2924002WL053880 S.KRISHNAVENI 00176 IDIB000S192 880 880 Processed 03/02/2023 037293709 S.KRISHNAVENI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-058-058/113-a
(Veppilaipatti) 		2924002000NRG23130120232228953 13/01/2023 SAVARIAMMAL 2924002WL053880 SAVARIAMMAL 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037293709 SAVARIAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-058-058/116-A
(Veppilaipatti) 		2924002000NRG23130120232228954 13/01/2023 KARUPPAYAMMAL 2924002WL053880 KARUPPAYAMMAL 00176 IDIB000S192 1100 1100 Processed 02/02/2023 037293709 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-058-058/118-A
(Veppilaipatti) 		2924002000NRG23130120232228955 13/01/2023 POUNTHAI 2924002WL053880 POUNTHAI 00176 IDIB000S192 880 880 Processed 03/02/2023 037293709 POUNTHAI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-058-058/120-A
(Veppilaipatti) 		2924002000NRG23130120232228956 13/01/2023 SANTHANAMUTHU 2924002WL053880 SANTHANAMUTHU 00176 IDIB000S192 660 660 Processed 03/02/2023 037293709 SANTHANAMUTHU INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-058-058/14-A
(Veppilaipatti) 		2924002000NRG23130120232228957 13/01/2023 BALA 2924002WL053880 BALA 00176 IDIB000S192 660 660 Processed 03/02/2023 037293709 BALA INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-058-058/15-A
(Veppilaipatti) 		2924002000NRG23130120232228958 13/01/2023 PARVATHI 2924002WL053880 PARVATHI 00176 IDIB000S192 1320 1320 Processed 03/02/2023 037293709 PARVATHI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-058-058/175-A
(Veppilaipatti) 		2924002000NRG23130120232228959 13/01/2023 PANJAVARNAM 2924002WL053880 PANJAVARNAM 00176 IDIB000S192 880 880 Processed 03/02/2023 037293709 PANJAVARNAM INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-058-058/176-A
(Veppilaipatti) 		2924002000NRG23130120232228960 13/01/2023 MINNAL KODI 2924002WL053880 MINNAL KODI 00176 IDIB000S192 1320 1320 Processed 03/02/2023 037293709 MINNAL KODI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-058-058/180-A
(Veppilaipatti) 		2924002000NRG23130120232228961 13/01/2023 SUNDAR RAJ 2924002WL053880 SUNDAR RAJ 00176 IDIB000S192 1320 1320 Processed 02/02/2023 037293709 SUNDAR RAJ STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-058-058/182-A
(Veppilaipatti) 		2924002000NRG23130120232228962 13/01/2023 MUTHULAKSHMI 2924002WL053880 MUTHULAKSHMI 00176 IDIB000S192 660 660 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-058-058/192-A
(Veppilaipatti) 		2924002000NRG23130120232228965 13/01/2023 SUNDARI 2924002WL053880 SUNDARI 00176 IDIB000S192 220 220 Processed 02/02/2023 037293709 SUNDARI CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-058-058/24-A
(Veppilaipatti) 		2924002000NRG23130120232228967 13/01/2023 N.MUTHAI 2924002WL053880 N.MUTHAI 00176 IDIB000S192 1100 1100 Processed 03/02/2023 037293709 N.MUTHAI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-058-058/31-A
(Veppilaipatti) 		2924002000NRG23130120232228969 13/01/2023 SUSAIYAMMAL 2924002WL053880 SUSAIYAMMAL 00176 IDIB000S192 1320 1320 Processed 03/02/2023 037293709 SUSAIYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-058-058/32-A
(Veppilaipatti) 		2924002000NRG23130120232228970 13/01/2023 SUSILA 2924002WL053880 SUSILA 00176 IDIB000S192 220 220 Processed 03/02/2023 037293709 SUSILA INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-058-058/67-A
(Veppilaipatti) 		2924002000NRG23130120232228975 13/01/2023 KARUPPAI 2924002WL053880 KARUPPAI 00176 IDIB000S192 220 220 Processed 03/02/2023 037293709 KARUPPAI INDIAN BANK(607105)
SubTotal 19212 19212
Total 19212 19212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443145 Indian Bank IDIB000S192 SATTUR 19212

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