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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1673269
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-24-002-002-002/10-A
(Amathur) 		2924002000NRG23200320232628149 20/03/2023 K KALAIMANI 2924002WL062831 K KALAIMANI 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 K KALAIMANI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-002-002/1064-A
(Amathur) 		2924002000NRG23200320232628150 20/03/2023 B Boopathi 2924002WL062831 B Boopathi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 B Boopathi PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-002-002/1110-A
(Amathur) 		2924002000NRG23200320232628151 20/03/2023 K Kamatchi 2924002WL062831 K Kamatchi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 K Kamatchi PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-002-002/1134-A
(Amathur) 		2924002000NRG23200320232628152 20/03/2023 J Manthaiyammal 2924002WL062831 J Manthaiyammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 J Manthaiyammal STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-002-002/1141-A
(Amathur) 		2924002000NRG23200320232628153 20/03/2023 E Karpagavalli 2924002WL062831 E Karpagavalli 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 E Karpagavalli PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-002-002/1143-A
(Amathur) 		2924002000NRG23200320232628154 20/03/2023 UMAMAHESWARI P 2924002WL062831 UMAMAHESWARI P 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 UMAMAHESWARI P STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-002-002/1197-A
(Amathur) 		2924002000NRG23200320232628155 20/03/2023 G Sanmugavalli 2924002WL062831 G Sanmugavalli 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 G Sanmugavalli PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-002-002/1233-A
(Amathur) 		2924002000NRG23200320232628156 20/03/2023 C SHANTHI 2924002WL062831 C SHANTHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 C SHANTHI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-002-002/1242-A
(Amathur) 		2924002000NRG23200320232628157 20/03/2023 DHESIYAMMAL S 2924002WL062831 DHESIYAMMAL S 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 DHESIYAMMAL S CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-002-002/1252-A
(Amathur) 		2924002000NRG23200320232628158 20/03/2023 V KASTHOORI 2924002WL062831 V KASTHOORI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 V KASTHOORI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-002-002/1254-A
(Amathur) 		2924002000NRG23200320232628159 20/03/2023 MUTHULAKSHMI 2924002WL062831 MUTHULAKSHMI 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-002-002/1255-A
(Amathur) 		2924002000NRG23200320232628160 20/03/2023 PASUPATHI S 2924002WL062831 PASUPATHI S 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 PASUPATHI S CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-002-002/1276-A
(Amathur) 		2924002000NRG23200320232628161 20/03/2023 N SEENIVASAN 2924002WL062831 N SEENIVASAN 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 N SEENIVASAN PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-002-002/140-A
(Amathur) 		2924002000NRG23200320232628162 20/03/2023 PAVALAKKODI 2924002WL062831 PAVALAKKODI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 PAVALAKKODI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-002-002/203-A
(Amathur) 		2924002000NRG23200320232628163 20/03/2023 SUBBAMMAL 2924002WL062831 SUBBAMMAL 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-002-002/30-A
(Amathur) 		2924002000NRG23200320232628164 20/03/2023 S SUNDARALAKSHMI 2924002WL062831 S SUNDARALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 S SUNDARALAKSHMI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-002-002/306-A
(Amathur) 		2924002000NRG23200320232628165 20/03/2023 V Mareeswari 2924002WL062831 V Mareeswari 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 V Mareeswari PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-002-002/31-A
(Amathur) 		2924002000NRG23200320232628166 20/03/2023 PANCHAWARNAM 2924002WL062831 PANCHAWARNAM 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730392 PANCHAWARNAM UNION BANK OF INDIA(508500)
19 VIRUDHUNAGAR TN-24-002-002-002/404-A
(Amathur) 		2924002000NRG23200320232628167 20/03/2023 KANKALAKSHMI 2924002WL062831 KANKALAKSHMI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 KANKALAKSHMI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-002-002/408-A
(Amathur) 		2924002000NRG23200320232628168 20/03/2023 PONNAMMAL 2924002WL062831 PONNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 PONNAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-002-002/409-A
(Amathur) 		2924002000NRG23200320232628169 20/03/2023 AYOTHIRAM ABBAMAL 2924002WL062831 AYOTHIRAM ABBAMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 AYOTHIRAM ABBAMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-002-002/443-A
(Amathur) 		2924002000NRG23200320232628170 20/03/2023 GURULAKSHMI 2924002WL062831 GURULAKSHMI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-002-002/547-A
(Amathur) 		2924002000NRG23200320232628171 20/03/2023 PONNAVADAITHAI 2924002WL062831 PONNAVADAITHAI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 PONNAVADAITHAI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-002-002/588-A
(Amathur) 		2924002000NRG23200320232628172 20/03/2023 GOKILADEVI 2924002WL062831 GOKILADEVI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 GOKILADEVI BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-002-002/590-A
(Amathur) 		2924002000NRG23200320232628173 20/03/2023 M Selvi 2924002WL062831 M Selvi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 M Selvi STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-002-002/595-A
(Amathur) 		2924002000NRG23200320232628174 20/03/2023 SELVI 2924002WL062831 SELVI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-002-002/613-A
(Amathur) 		2924002000NRG23200320232628175 20/03/2023 GURUVUTHAI 2924002WL062831 GURUVUTHAI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-002-002/65-A
(Amathur) 		2924002000NRG23200320232628176 20/03/2023 MARIYAMMAL 2924002WL062831 MARIYAMMAL 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23200320232628177 20/03/2023 MURUGESWARI 2924002WL062831 MURUGESWARI 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 MURUGESWARI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-002-002/710-A
(Amathur) 		2924002000NRG23200320232628178 20/03/2023 USHA 2924002WL062831 USHA 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 USHA CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-002-002/736-A
(Amathur) 		2924002000NRG23200320232628179 20/03/2023 MUTHULAKSHMI 2924002WL062831 MUTHULAKSHMI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-002-002/742-A
(Amathur) 		2924002000NRG23200320232628180 20/03/2023 LAKSHMI KANTHA 2924002WL062831 LAKSHMI KANTHA 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 LAKSHMI KANTHA PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-002-002/746-A
(Amathur) 		2924002000NRG23200320232628181 20/03/2023 RAMALAKSHMI 2924002WL062831 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-002-002/754-A
(Amathur) 		2924002000NRG23200320232628182 20/03/2023 KARUPPAYEE 2924002WL062831 KARUPPAYEE 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-002-002/787-A
(Amathur) 		2924002000NRG23200320232628183 20/03/2023 SUBBULAKSHMI 2924002WL062831 SUBBULAKSHMI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-002-002/788-A
(Amathur) 		2924002000NRG23200320232628184 20/03/2023 SELVI 2924002WL062831 SELVI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-002-002/794-A
(Amathur) 		2924002000NRG23200320232628185 20/03/2023 Eswari 2924002WL062831 Eswari 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Eswari STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-002-002/796-A
(Amathur) 		2924002000NRG23200320232628186 20/03/2023 MADATHI 2924002WL062831 MADATHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 MADATHI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-002-002/799-A
(Amathur) 		2924002000NRG23200320232628187 20/03/2023 Mahalakshmi 2924002WL062831 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Mahalakshmi PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-002-002/889-A
(Amathur) 		2924002000NRG23200320232628188 20/03/2023 THANGAMMAL 2924002WL062831 THANGAMMAL 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 THANGAMMAL PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-002-002/891-A
(Amathur) 		2924002000NRG23200320232628189 20/03/2023 SELVAM 2924002WL062831 SELVAM 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 SELVAM PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-002-002/896-A
(Amathur) 		2924002000NRG23200320232628190 20/03/2023 S Vasantha 2924002WL062831 S Vasantha 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 S Vasantha PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-002-002/904-A
(Amathur) 		2924002000NRG23200320232628191 20/03/2023 R Thangammal 2924002WL062831 R Thangammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 R Thangammal PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-002-002/912-A
(Amathur) 		2924002000NRG23200320232628192 20/03/2023 Mariammal 2924002WL062831 Mariammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 Mariammal PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-002-002/966-A
(Amathur) 		2924002000NRG23200320232628193 20/03/2023 Muthu 2924002WL062831 Muthu 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Muthu PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-002-002/97-A
(Amathur) 		2924002000NRG23200320232628194 20/03/2023 PAPPA 2924002WL062831 PAPPA 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-002-003/1111-A
(Amathur) 		2924002000NRG23200320232628195 20/03/2023 M Rathika 2924002WL062831 M Rathika 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 M Rathika PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-002-003/1198-A
(Amathur) 		2924002000NRG23200320232628196 20/03/2023 P Athilakshmi 2924002WL062831 P Athilakshmi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 P Athilakshmi INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-002-004/1136-A
(Amathur) 		2924002000NRG23200320232628197 20/03/2023 S Amuthavalli 2924002WL062831 S Amuthavalli 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 S Amuthavalli STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-002-005/1065-A
(Amathur) 		2924002000NRG23200320232628198 20/03/2023 KALEESWARI N 2924002WL062831 KALEESWARI N 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 KALEESWARI N PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-002-005/1125-A
(Amathur) 		2924002000NRG23200320232628199 20/03/2023 V Lakshmi 2924002WL062831 V Lakshmi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 V Lakshmi PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-002-005/1238-A
(Amathur) 		2924002000NRG23200320232628200 20/03/2023 PALANI VELSAMY 2924002WL062831 PALANI VELSAMY 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 PALANI VELSAMY BANK OF INDIA(508505)
53 VIRUDHUNAGAR TN-24-002-002-005/1245-A
(Amathur) 		2924002000NRG23200320232628201 20/03/2023 MAYILAPPAN 2924002WL062831 MAYILAPPAN 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 MAYILAPPAN PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-002-005/1270-A
(Amathur) 		2924002000NRG23200320232628202 20/03/2023 MURUGESAVATHI S 2924002WL062831 MURUGESAVATHI S 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 MURUGESAVATHI S PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-002-006/1029-A
(Amathur) 		2924002000NRG23200320232628203 20/03/2023 S Saraswathi 2924002WL062831 S Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 S Saraswathi PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-002-006/1030-A
(Amathur) 		2924002000NRG23200320232628204 20/03/2023 M Ayyammal 2924002WL062831 M Ayyammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 M Ayyammal PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-002-006/1077-A
(Amathur) 		2924002000NRG23200320232628205 20/03/2023 A Kaleeswari 2924002WL062831 A Kaleeswari 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 A Kaleeswari PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-002-006/1146-A
(Amathur) 		2924002000NRG23200320232628206 20/03/2023 K Sellammal 2924002WL062831 K Sellammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 K Sellammal PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-002-006/1225-A
(Amathur) 		2924002000NRG23200320232628207 20/03/2023 M KOHILA 2924002WL062831 M KOHILA 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 M KOHILA PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-002-006/1274-A
(Amathur) 		2924002000NRG23200320232628208 20/03/2023 GURUSAMY 2924002WL062831 GURUSAMY 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 GURUSAMY PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-002-006/1279-A
(Amathur) 		2924002000NRG23200320232628209 20/03/2023 K POOPPANDI 2924002WL062831 K POOPPANDI 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 K POOPPANDI BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-002-006/882-A
(Amathur) 		2924002000NRG23200320232628210 20/03/2023 Supputhai 2924002WL062831 Supputhai 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Supputhai STATE BANK OF INDIA(508548)
63 VIRUDHUNAGAR TN-24-002-002-006/886-A
(Amathur) 		2924002000NRG23200320232628211 20/03/2023 K Tamilselvi 2924002WL062831 K Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 K Tamilselvi UNION BANK OF INDIA(508500)
64 VIRUDHUNAGAR TN-24-002-002-006/949-A
(Amathur) 		2924002000NRG23200320232628212 20/03/2023 THANGAMARY 2924002WL062831 THANGAMARY 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 THANGAMARY STATE BANK OF INDIA(508548)
65 VIRUDHUNAGAR TN-24-002-002-006/971-A
(Amathur) 		2924002000NRG23200320232628213 20/03/2023 Kalavathi 2924002WL062831 Kalavathi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Kalavathi PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-002-007/1028-A
(Amathur) 		2924002000NRG23200320232628214 20/03/2023 S Lakshmi 2924002WL062831 S Lakshmi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 S Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 60135 60135
Total 60135 60135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673269 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 60135

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