Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123APB_FTO_1497314
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-24-002-010-004/411-A
(Golwarpatti) 		2924002000NRG23280120232316727 28/01/2023 P.KANMANI 2924002WL055795 P.KANMANI 00176 IDIB000S192 1100 1100 Processed 03/02/2023 037296952 P.KANMANI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-010-004/432-A
(Golwarpatti) 		2924002000NRG23280120232316729 28/01/2023 JEYARAJ 2924002WL055795 JEYARAJ 00176 IDIB000S192 440 440 Processed 03/02/2023 037296952 JEYARAJ INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-010-004/445-A
(Golwarpatti) 		2924002000NRG23280120232316730 28/01/2023 NIROSHA 2924002WL055795 NIROSHA 00176 IDIB000S192 1405 1405 Processed 03/02/2023 037296952 NIROSHA INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-010-004/484-A
(Golwarpatti) 		2924002000NRG23280120232316731 28/01/2023 MUTHUVEL 2924002WL055795 MUTHUVEL 00176 IDIB000S192 1100 1100 Processed 03/02/2023 037296952 MUTHUVEL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-010-004/486-A
(Golwarpatti) 		2924002000NRG23280120232316732 28/01/2023 SAKKAMMAL 2924002WL055795 SAKKAMMAL 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 SAKKAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-010-004/493-A
(Golwarpatti) 		2924002000NRG23280120232316733 28/01/2023 VALLIYAMMAL 2924002WL055795 VALLIYAMMAL 00176 IDIB000S192 1100 1100 Processed 02/02/2023 037296952 VALLIYAMMAL CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-010-010/100-A
(Golwarpatti) 		2924002000NRG23280120232316734 28/01/2023 SHANMUGATHI 2924002WL055795 SHANMUGATHI 00176 IDIB000S192 1100 1100 Processed 03/02/2023 037296952 SHANMUGATHI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-010-010/107-A
(Golwarpatti) 		2924002000NRG23280120232316737 28/01/2023 LAKSHMI 2924002WL055795 LAKSHMI 00176 IDIB000S192 1100 1100 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-010-010/127-A
(Golwarpatti) 		2924002000NRG23280120232316738 28/01/2023 VELLAIAMMAL 2924002WL055795 VELLAIAMMAL 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 VELLAIAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-010-010/129-A
(Golwarpatti) 		2924002000NRG23280120232316739 28/01/2023 RAJALAKSHMI 2924002WL055795 RAJALAKSHMI 00176 IDIB000S192 440 440 Processed 03/02/2023 037296952 RAJALAKSHMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-010-010/132-A
(Golwarpatti) 		2924002000NRG23280120232316740 28/01/2023 PAVALAKODI 2924002WL055795 PAVALAKODI 00176 IDIB000S192 1100 1100 Processed 02/02/2023 037296952 PAVALAKODI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-010-010/153-A
(Golwarpatti) 		2924002000NRG23280120232316743 28/01/2023 MUTHUPANDIAMMAL 2924002WL055795 MUTHUPANDIAMMAL 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 MUTHUPANDIAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-010-010/156-A
(Golwarpatti) 		2924002000NRG23280120232316745 28/01/2023 SERMAKANI 2924002WL055795 SERMAKANI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 SERMAKANI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-010-010/259-A
(Golwarpatti) 		2924002000NRG23280120232316746 28/01/2023 THAMARAISELVI 2924002WL055795 THAMARAISELVI 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 THAMARAISELVI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-010-010/260-A
(Golwarpatti) 		2924002000NRG23280120232316747 28/01/2023 RAJAMUNIYANDI 2924002WL055795 RAJAMUNIYANDI 00176 IDIB000S192 220 220 Processed 03/02/2023 037296952 RAJAMUNIYANDI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-010-010/279-A
(Golwarpatti) 		2924002000NRG23280120232316755 28/01/2023 PAPPA 2924002WL055795 PAPPA 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 PAPPA INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-010-010/280-A
(Golwarpatti) 		2924002000NRG23280120232316756 28/01/2023 RAJAMUNIYAMAL 2924002WL055795 RAJAMUNIYAMAL 00176 IDIB000S192 440 440 Processed 03/02/2023 037296952 RAJAMUNIYAMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-010-010/281-A
(Golwarpatti) 		2924002000NRG23280120232316757 28/01/2023 VAIRAMUTHU 2924002WL055795 VAIRAMUTHU 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 VAIRAMUTHU INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-010-010/303-A
(Golwarpatti) 		2924002000NRG23280120232316759 28/01/2023 THANGAVEL 2924002WL055795 THANGAVEL 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 THANGAVEL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-010-010/308-A
(Golwarpatti) 		2924002000NRG23280120232316761 28/01/2023 SHANMUGALAKSHMI 2924002WL055795 SHANMUGALAKSHMI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 SHANMUGALAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-010-010/314-A
(Golwarpatti) 		2924002000NRG23280120232316762 28/01/2023 KALIYAMMAL 2924002WL055795 KALIYAMMAL 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 KALIYAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-010-010/69-A
(Golwarpatti) 		2924002000NRG23280120232316763 28/01/2023 PANDIAMMAL 2924002WL055795 PANDIAMMAL 00176 IDIB000S192 1124 1124 Processed 03/02/2023 037296952 PANDIAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-010-010/71-A
(Golwarpatti) 		2924002000NRG23280120232316764 28/01/2023 KOODALINGAMMAL 2924002WL055795 KOODALINGAMMAL 00176 IDIB000S192 440 440 Processed 03/02/2023 037296952 KOODALINGAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-010-010/71-A
(Golwarpatti) 		2924002000NRG23280120232316765 28/01/2023 MUTHAIAH 2924002WL055795 MUTHAIAH 00176 IDIB000S192 220 220 Processed 03/02/2023 037296952 MUTHAIAH INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-010-010/73-A
(Golwarpatti) 		2924002000NRG23280120232316766 28/01/2023 BALAMMAL 2924002WL055795 BALAMMAL 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 BALAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-010-010/74-A
(Golwarpatti) 		2924002000NRG23280120232316767 28/01/2023 MUTHULAKSHMI 2924002WL055795 MUTHULAKSHMI 00176 IDIB000S192 220 220 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-010-010/75-A
(Golwarpatti) 		2924002000NRG23280120232316768 28/01/2023 PATHRAKALI 2924002WL055795 PATHRAKALI 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 PATHRAKALI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-010-010/76-A
(Golwarpatti) 		2924002000NRG23280120232316769 28/01/2023 SHANMUGA KANIYAMMAL 2924002WL055795 SHANMUGA KANIYAMMAL 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 SHANMUGA KANIYAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-010-010/77-A
(Golwarpatti) 		2924002000NRG23280120232316770 28/01/2023 MUNEESWARI 2924002WL055795 MUNEESWARI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 MUNEESWARI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-010-010/78-A
(Golwarpatti) 		2924002000NRG23280120232316771 28/01/2023 MUTHUVELLAMMAL 2924002WL055795 MUTHUVELLAMMAL 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 MUTHUVELLAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-010-010/79-A
(Golwarpatti) 		2924002000NRG23280120232316772 28/01/2023 PANDIA RAJAMMAL 2924002WL055795 PANDIA RAJAMMAL 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 PANDIA RAJAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-010-010/81-A
(Golwarpatti) 		2924002000NRG23280120232316773 28/01/2023 RAJESWARI 2924002WL055795 RAJESWARI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 RAJESWARI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-010-010/82-A
(Golwarpatti) 		2924002000NRG23280120232316774 28/01/2023 MAHESWARI 2924002WL055795 MAHESWARI 00176 IDIB000S192 440 440 Processed 03/02/2023 037296952 MAHESWARI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-010-010/83-A
(Golwarpatti) 		2924002000NRG23280120232316775 28/01/2023 MARIMUTHU 2924002WL055795 MARIMUTHU 00176 IDIB000S192 220 220 Processed 03/02/2023 037296952 MARIMUTHU INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-010-010/84-A
(Golwarpatti) 		2924002000NRG23280120232316776 28/01/2023 PONKARUPPAI 2924002WL055795 PONKARUPPAI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 PONKARUPPAI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-010-010/85-A
(Golwarpatti) 		2924002000NRG23280120232316777 28/01/2023 PONRAM 2924002WL055795 PONRAM 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 PONRAM INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-010-010/86-A
(Golwarpatti) 		2924002000NRG23280120232316778 28/01/2023 AMMAMUTHU 2924002WL055795 AMMAMUTHU 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 AMMAMUTHU INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-010-010/88-A
(Golwarpatti) 		2924002000NRG23280120232316779 28/01/2023 SOLAIYAMMAL 2924002WL055795 SOLAIYAMMAL 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 SOLAIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-010-010/89-A
(Golwarpatti) 		2924002000NRG23280120232316780 28/01/2023 MOOKAMMAL 2924002WL055795 MOOKAMMAL 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 MOOKAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-010-010/90-A
(Golwarpatti) 		2924002000NRG23280120232316781 28/01/2023 PON RAKKAMMAL 2924002WL055795 PON RAKKAMMAL 00176 IDIB000S192 660 660 Processed 03/02/2023 037296952 PON RAKKAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-010-010/92-A
(Golwarpatti) 		2924002000NRG23280120232316782 28/01/2023 JEYAKODI 2924002WL055795 JEYAKODI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 JEYAKODI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-010-010/93-A
(Golwarpatti) 		2924002000NRG23280120232316783 28/01/2023 KALAISELVI 2924002WL055795 KALAISELVI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 KALAISELVI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-010-010/94-A
(Golwarpatti) 		2924002000NRG23280120232316784 28/01/2023 MUTHULAKSHMI 2924002WL055795 MUTHULAKSHMI 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-010-010/95-A
(Golwarpatti) 		2924002000NRG23280120232316785 28/01/2023 KARUPPAYE 2924002WL055795 KARUPPAYE 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 KARUPPAYE INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-010-010/97-A
(Golwarpatti) 		2924002000NRG23280120232316786 28/01/2023 RAJAMMAL 2924002WL055795 RAJAMMAL 00176 IDIB000S192 440 440 Processed 03/02/2023 037296952 RAJAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-010-010/98-A
(Golwarpatti) 		2924002000NRG23280120232316787 28/01/2023 VELLAMMAL 2924002WL055795 VELLAMMAL 00176 IDIB000S192 880 880 Processed 03/02/2023 037296952 VELLAMMAL INDIAN BANK(607105)
SubTotal 35529 35529
Total 35529 35529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123APB_FTO_1497314 Indian Bank IDIB000S192 SATTUR 35529

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