Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1236249
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-24-002-018-018/1-A
(Kottanatham) 		2924002000NRG23021220221952535 05/12/2022 VIJAYALAKSHMI 2924002WL047813 VIJAYALAKSHMI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-018-018/10-A
(Kottanatham) 		2924002000NRG23021220221952536 05/12/2022 MARIAMMAL 2924002WL047813 MARIAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 MARIAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-018-018/101-A
(Kottanatham) 		2924002000NRG23021220221952537 05/12/2022 MUTHAMMAL 2924002WL047813 MUTHAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 MUTHAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-018-018/103-A
(Kottanatham) 		2924002000NRG23021220221952538 05/12/2022 CHINNAMMAL 2924002WL047813 CHINNAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 CHINNAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-018-018/105-A
(Kottanatham) 		2924002000NRG23021220221952539 05/12/2022 MALATHI 2924002WL047813 MALATHI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 MALATHI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-018-018/107-A
(Kottanatham) 		2924002000NRG23021220221952540 05/12/2022 VELLAIYAMMAL 2924002WL047813 VELLAIYAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 VELLAIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-018-018/11-A
(Kottanatham) 		2924002000NRG23021220221952541 05/12/2022 CHINNAKAL 2924002WL047813 CHINNAKAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 CHINNAKAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-018-018/110-A
(Kottanatham) 		2924002000NRG23021220221952542 05/12/2022 KUMARESAWARI 2924002WL047813 KUMARESAWARI 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 KUMARESAWARI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-018-018/111-A
(Kottanatham) 		2924002000NRG23021220221952543 05/12/2022 AYYAMMAL 2924002WL047813 AYYAMMAL 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 AYYAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-018-018/115-A
(Kottanatham) 		2924002000NRG23021220221952544 05/12/2022 THANGAMUTHUMARI 2924002WL047813 THANGAMUTHUMARI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 THANGAMUTHUMARI HDFC BANK LTD(607152)
11 VIRUDHUNAGAR TN-24-002-018-018/117-A
(Kottanatham) 		2924002000NRG23021220221952545 05/12/2022 ANATHAJOTHI 2924002WL047813 ANATHAJOTHI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 ANATHAJOTHI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-018-018/119-A
(Kottanatham) 		2924002000NRG23021220221952546 05/12/2022 PALRAJ 2924002WL047813 PALRAJ 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 PALRAJ INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-018-018/171-A
(Kottanatham) 		2924002000NRG23021220221952548 05/12/2022 VELLAMMAL 2924002WL047813 VELLAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-018-018/172-A
(Kottanatham) 		2924002000NRG23021220221952549 05/12/2022 K.VIJYALAKSHMI 2924002WL047813 K.VIJYALAKSHMI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 K.VIJYALAKSHMI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-018-018/176-A
(Kottanatham) 		2924002000NRG23021220221952550 05/12/2022 SINGAMMAL 2924002WL047813 SINGAMMAL 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 SINGAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-018-018/177-A
(Kottanatham) 		2924002000NRG23021220221952551 05/12/2022 AAVIDUYAMMAL 2924002WL047813 AAVIDUYAMMAL 00176 IDIB000V025 440 440 Processed 06/02/2023 017255225 AAVIDUYAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-018-018/178-A
(Kottanatham) 		2924002000NRG23021220221952552 05/12/2022 LINGAMMAL 2924002WL047813 LINGAMMAL 00176 IDIB000V025 440 440 Processed 06/02/2023 017255225 LINGAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-018-018/181-A
(Kottanatham) 		2924002000NRG23021220221952554 05/12/2022 GANAGAPUSHPAM 2924002WL047813 GANAGAPUSHPAM 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 GANAGAPUSHPAM INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-018-018/184-A
(Kottanatham) 		2924002000NRG23021220221952555 05/12/2022 THANGATHAI 2924002WL047813 THANGATHAI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 THANGATHAI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-018-018/187-A
(Kottanatham) 		2924002000NRG23021220221952556 05/12/2022 MEENAKSHI 2924002WL047813 MEENAKSHI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 MEENAKSHI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-018-018/192-A
(Kottanatham) 		2924002000NRG23021220221952557 05/12/2022 MAHALAKSHMI 2924002WL047813 MAHALAKSHMI 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 MAHALAKSHMI HDFC BANK LTD(607152)
22 VIRUDHUNAGAR TN-24-002-018-018/193-A
(Kottanatham) 		2924002000NRG23021220221952558 05/12/2022 VENNILA 2924002WL047813 VENNILA 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-018-018/194-A
(Kottanatham) 		2924002000NRG23021220221952559 05/12/2022 PERUMALAKKAL 2924002WL047813 PERUMALAKKAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 PERUMALAKKAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-018-018/197-A
(Kottanatham) 		2924002000NRG23021220221952560 05/12/2022 MURUGESWARI 2924002WL047813 MURUGESWARI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 MURUGESWARI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-018-018/198-A
(Kottanatham) 		2924002000NRG23021220221952561 05/12/2022 VILLAMMAL 2924002WL047813 VILLAMMAL 00176 IDIB000V025 440 440 Processed 06/02/2023 017255225 VILLAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-018-018/202-A
(Kottanatham) 		2924002000NRG23021220221952562 05/12/2022 KALIYAMMAL 2924002WL047813 KALIYAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 KALIYAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-018-018/21-A
(Kottanatham) 		2924002000NRG23021220221952563 05/12/2022 PONNAMMAL 2924002WL047813 PONNAMMAL 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 PONNAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-018-018/24-A
(Kottanatham) 		2924002000NRG23021220221952566 05/12/2022 Poochammal 2924002WL047813 Poochammal 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 Poochammal INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-018-018/248-A
(Kottanatham) 		2924002000NRG23021220221952567 05/12/2022 PANDISELVI 2924002WL047813 PANDISELVI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 PANDISELVI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-018-018/254-A
(Kottanatham) 		2924002000NRG23021220221940662 05/12/2022 R.DHANALAKSHMI 2924002WL047497 R.DHANALAKSHMI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 R.DHANALAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-018-018/26-A
(Kottanatham) 		2924002000NRG23021220221952569 05/12/2022 SUBBULAKSHMI 2924002WL047813 SUBBULAKSHMI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-018-018/27-A
(Kottanatham) 		2924002000NRG23021220221952570 05/12/2022 PANDIYAMMAL 2924002WL047813 PANDIYAMMAL 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 PANDIYAMMAL INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-018-018/28-A
(Kottanatham) 		2924002000NRG23021220221952571 05/12/2022 JEYALAKSHMI 2924002WL047813 JEYALAKSHMI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 JEYALAKSHMI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-018-018/280-A
(Kottanatham) 		2924002000NRG23021220221952572 05/12/2022 SHANMUGAM 2924002WL047813 SHANMUGAM 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 SHANMUGAM INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-018-018/302-A
(Kottanatham) 		2924002000NRG23021220221952573 05/12/2022 MURUGESWARI 2924002WL047813 MURUGESWARI 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 MURUGESWARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-018-018/316-A
(Kottanatham) 		2924002000NRG23021220221952575 05/12/2022 SUBBULAKSHMI 2924002WL047813 SUBBULAKSHMI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-018-018/317-A
(Kottanatham) 		2924002000NRG23021220221952576 05/12/2022 JEYAKANI 2924002WL047813 JEYAKANI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 JEYAKANI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-018-018/320-A
(Kottanatham) 		2924002000NRG23021220221952577 05/12/2022 THAVAMANI 2924002WL047813 THAVAMANI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 THAVAMANI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-018-018/325-A
(Kottanatham) 		2924002000NRG23021220221952578 05/12/2022 MUNIYAMMAL 2924002WL047813 MUNIYAMMAL 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 MUNIYAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-018-018/326-A
(Kottanatham) 		2924002000NRG23021220221952579 05/12/2022 CHELLATHAI 2924002WL047813 CHELLATHAI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 CHELLATHAI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-018-018/327-A
(Kottanatham) 		2924002000NRG23021220221952580 05/12/2022 RAJALAKSHMI 2924002WL047813 RAJALAKSHMI 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 RAJALAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-018-018/328-A
(Kottanatham) 		2924002000NRG23021220221952581 05/12/2022 LAKSHMI 2924002WL047813 LAKSHMI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 LAKSHMI HDFC BANK LTD(607152)
43 VIRUDHUNAGAR TN-24-002-018-018/329-A
(Kottanatham) 		2924002000NRG23021220221940664 05/12/2022 PETCHIAMMAL 2924002WL047497 PETCHIAMMAL 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 PETCHIAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-018-018/333-A
(Kottanatham) 		2924002000NRG23021220221952583 05/12/2022 MARIAMMAL 2924002WL047813 MARIAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 MARIAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-018-018/335-A
(Kottanatham) 		2924002000NRG23021220221952584 05/12/2022 RAJESWARI 2924002WL047813 RAJESWARI 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 RAJESWARI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-018-018/359-A
(Kottanatham) 		2924002000NRG23021220221952588 05/12/2022 KANAGAVALLI 2924002WL047813 KANAGAVALLI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 KANAGAVALLI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-018-018/363-A
(Kottanatham) 		2924002000NRG23021220221952590 05/12/2022 SARASWATHI 2924002WL047813 SARASWATHI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 SARASWATHI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-018-018/379-A
(Kottanatham) 		2924002000NRG23021220221952591 05/12/2022 Petchiyammal 2924002WL047813 Petchiyammal 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 Petchiyammal INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-018-018/38-A
(Kottanatham) 		2924002000NRG23021220221952592 05/12/2022 KRISHNAMMAL 2924002WL047813 KRISHNAMMAL 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 KRISHNAMMAL INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-018-018/387-A
(Kottanatham) 		2924002000NRG23021220221952594 05/12/2022 KARTHIGAI SELVI 2924002WL047813 KARTHIGAI SELVI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 KARTHIGAI SELVI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-018-018/406-A
(Kottanatham) 		2924002000NRG23021220221952595 05/12/2022 OORKALIYAMMAL 2924002WL047813 OORKALIYAMMAL 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 OORKALIYAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-018-018/419-A
(Kottanatham) 		2924002000NRG23021220221952596 05/12/2022 SUBBULAKSHMI 2924002WL047813 SUBBULAKSHMI 00176 IDIB000V025 660 660 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-018-018/420-A
(Kottanatham) 		2924002000NRG23021220221940665 05/12/2022 SUBHASHINI 2924002WL047497 SUBHASHINI 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 SUBHASHINI STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-018-018/43-A
(Kottanatham) 		2924002000NRG23021220221952599 05/12/2022 SARASWATHI 2924002WL047813 SARASWATHI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 SARASWATHI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-018-018/46-A
(Kottanatham) 		2924002000NRG23021220221952600 05/12/2022 SUBBUTHAI 2924002WL047813 SUBBUTHAI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 SUBBUTHAI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-018-018/52-A
(Kottanatham) 		2924002000NRG23021220221952601 05/12/2022 MARIYAMMAL 2924002WL047813 MARIYAMMAL 00176 IDIB000V025 880 880 Processed 06/02/2023 017255225 MARIYAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-018-018/54-A
(Kottanatham) 		2924002000NRG23021220221952602 05/12/2022 R.NAGAMMAL 2924002WL047813 R.NAGAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 R.NAGAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-018-018/61-A
(Kottanatham) 		2924002000NRG23021220221952603 05/12/2022 JOTHI 2924002WL047813 JOTHI 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 JOTHI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-018-018/62-A
(Kottanatham) 		2924002000NRG23021220221952604 05/12/2022 BALAGURUVAMMAL 2924002WL047813 BALAGURUVAMMAL 00176 IDIB000V025 1100 1100 Processed 06/02/2023 017255225 BALAGURUVAMMAL INDIAN BANK(607105)
SubTotal 55440 55440
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1236249 Indian Bank IDIB000V025 VIRUDHUNAGAR 55440

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