Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618225
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-24-002-030-030/106-A
(Muthulapuram) 		2924002000NRG23030320232515069 04/03/2023 O BATHMA 2924002WL060185 O BATHMA 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005715345 O BATHMA PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-030-030/130-A
(Muthulapuram) 		2924002000NRG23030320232515071 04/03/2023 VEERALAKSHMI 2924002WL060185 VEERALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005715345 VEERALAKSHMI STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-030-030/143-A
(Muthulapuram) 		2924002000NRG23030320232515072 04/03/2023 MAHESWARI 2924002WL060185 MAHESWARI 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005715345 MAHESWARI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-030-030/145-A
(Muthulapuram) 		2924002000NRG23030320232515073 04/03/2023 NAGARATHINAM 2924002WL060185 NAGARATHINAM 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005715345 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-030-030/148-A
(Muthulapuram) 		2924002000NRG23030320232515074 04/03/2023 SANGARESWARI 2924002WL060185 SANGARESWARI 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005715345 SANGARESWARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-030-030/171-A
(Muthulapuram) 		2924002000NRG23030320232515076 04/03/2023 SELLAMMAL 2924002WL060185 SELLAMMAL 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005715345 SELLAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-030-030/175-A
(Muthulapuram) 		2924002000NRG23030320232515077 04/03/2023 CHITHIRAVALLI 2924002WL060185 CHITHIRAVALLI 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005715345 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-030-030/201-A
(Muthulapuram) 		2924002000NRG23030320232515078 04/03/2023 ESWARI 2924002WL060185 ESWARI 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005715345 ESWARI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-030-030/207-A
(Muthulapuram) 		2924002000NRG23030320232515079 04/03/2023 KALEESWARI 2924002WL060185 KALEESWARI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005715345 KALEESWARI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-030-030/245-A
(Muthulapuram) 		2924002000NRG23030320232515080 04/03/2023 AMUTHA 2924002WL060185 AMUTHA 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005715345 AMUTHA PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-030-030/301-A
(Muthulapuram) 		2924002000NRG23030320232515083 04/03/2023 MARIYAMMAL 2924002WL060185 MARIYAMMAL 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005715345 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-030-030/307-A
(Muthulapuram) 		2924002000NRG23030320232515084 04/03/2023 KALA 2924002WL060185 KALA 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005715345 KALA PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-030-030/34-A
(Muthulapuram) 		2924002000NRG23030320232515088 04/03/2023 PANDIMUTHU 2924002WL060185 PANDIMUTHU 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005715345 PANDIMUTHU PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-030-030/39-A
(Muthulapuram) 		2924002000NRG23030320232515092 04/03/2023 MUTHU 2924002WL060185 MUTHU 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005715345 MUTHU FEDERAL BANK(607165)
15 VIRUDHUNAGAR TN-24-002-030-030/50-A
(Muthulapuram) 		2924002000NRG23030320232515093 04/03/2023 SUBBULAKSHMI 2924002WL060185 SUBBULAKSHMI 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005715345 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-030-030/58-A
(Muthulapuram) 		2924002000NRG23030320232515094 04/03/2023 KOVINTHAMMAL 2924002WL060185 KOVINTHAMMAL 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005715345 KOVINTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 13595 13595
17 VIRUDHUNAGAR TN-24-002-030-030/121-A
(Muthulapuram) 		2924002000NRG23030320232515070 04/03/2023 MAYANDI 2924002WL060185 MAYANDI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005715345 MAYANDI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-030-030/168-A
(Muthulapuram) 		2924002000NRG23030320232515075 04/03/2023 Thadiyappakonar Sangappakonar 2924002WL060185 Thadiyappakonar Sangappakonar 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005715345 Thadiyappakonar Sangappakonar PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-030-030/26-A
(Muthulapuram) 		2924002000NRG23030320232515081 04/03/2023 KRISHNAVENI 2924002WL060185 KRISHNAVENI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715345 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-030-030/3-A
(Muthulapuram) 		2924002000NRG23030320232515082 04/03/2023 GURULAKSHMI VELUSAMY 2924002WL060185 GURULAKSHMI VELUSAMY 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005715345 GURULAKSHMI VELUSAMY INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-030-030/318-A
(Muthulapuram) 		2924002000NRG23030320232515085 04/03/2023 SAKILA BANU 2924002WL060185 SAKILA BANU 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005715345 SAKILA BANU INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-030-030/319-A
(Muthulapuram) 		2924002000NRG23030320232515086 04/03/2023 MAHESWARI 2924002WL060185 MAHESWARI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005715345 MAHESWARI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-030-030/328-A
(Muthulapuram) 		2924002000NRG23030320232515087 04/03/2023 Nandhini 2924002WL060185 Nandhini 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005715345 Nandhini IDFC BANK LIMITED(608117)
24 VIRUDHUNAGAR TN-24-002-030-030/350-A
(Muthulapuram) 		2924002000NRG23030320232515089 04/03/2023 Ratha J 2924002WL060185 Ratha J 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005715345 Ratha J PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-030-030/351-A
(Muthulapuram) 		2924002000NRG23030320232515090 04/03/2023 Pandi Selvi 2924002WL060185 Pandi Selvi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005715345 Pandi Selvi STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-030-030/353-A
(Muthulapuram) 		2924002000NRG23030320232515091 04/03/2023 Paramasivam G 2924002WL060185 Paramasivam G 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005715345 Paramasivam G PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-030-030/77-A
(Muthulapuram) 		2924002000NRG23030320232515095 04/03/2023 KOVINTHAMMAL 2924002WL060185 KOVINTHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005715345 KOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
Total 23255 23255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618225 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 13595
2 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618225 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 9660

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