Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_110323APB_FTO_1642260
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-24-002-043-043/196-A
(Sandhaiyur) 		2924002000NRG23100320232551130 11/03/2023 Kaleeswari 2924002WL061020 Kaleeswari 00176 IDIB000R008 250 250 Processed 02/04/2023 005717880 Kaleeswari INDIAN BANK(607105)
SubTotal 250 250
2 VIRUDHUNAGAR TN-24-002-043-001/343-A
(Sandhaiyur) 		2924002000NRG23100320232551102 11/03/2023 Muthuselvi 2924002WL061020 Muthuselvi 00176 IDIB000S192 500 500 Processed 02/04/2023 005717880 Muthuselvi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-043-001/356-A
(Sandhaiyur) 		2924002000NRG23100320232551103 11/03/2023 MAREESHWARI 2924002WL061020 MAREESHWARI 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 MAREESHWARI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-043-001/357-A
(Sandhaiyur) 		2924002000NRG23100320232551104 11/03/2023 Pandiyammal 2924002WL061020 Pandiyammal 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 Pandiyammal INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-043-001/361-A
(Sandhaiyur) 		2924002000NRG23100320232551105 11/03/2023 RAJA LAKSHMI 2924002WL061020 RAJA LAKSHMI 00176 IDIB000S192 500 500 Processed 02/04/2023 005717880 RAJA LAKSHMI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-043-001/363-A
(Sandhaiyur) 		2924002000NRG23100320232551106 11/03/2023 Thangamariyammal 2924002WL061020 Thangamariyammal 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 Thangamariyammal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-043-001/369-A
(Sandhaiyur) 		2924002000NRG23100320232551107 11/03/2023 SUDAROLI 2924002WL061020 SUDAROLI 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 SUDAROLI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-043-001/371-A
(Sandhaiyur) 		2924002000NRG23100320232551108 11/03/2023 BANU PRIYA 2924002WL061020 BANU PRIYA 00176 IDIB000S192 500 500 Processed 02/04/2023 005717880 BANU PRIYA INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-043-001/372-A
(Sandhaiyur) 		2924002000NRG23100320232551109 11/03/2023 AMBIKA 2924002WL061020 AMBIKA 00176 IDIB000S192 1405 1405 Processed 02/04/2023 005717880 AMBIKA INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-043-001/377-A
(Sandhaiyur) 		2924002000NRG23100320232551110 11/03/2023 RAJAMMAL 2924002WL061020 RAJAMMAL 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 RAJAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-043-001/384-A
(Sandhaiyur) 		2924002000NRG23100320232551111 11/03/2023 VANITHA 2924002WL061020 VANITHA 00176 IDIB000S192 500 500 Processed 02/04/2023 005717880 VANITHA INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-043-001/389-A
(Sandhaiyur) 		2924002000NRG23100320232551112 11/03/2023 Abirami 2924002WL061020 Abirami 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 Abirami HDFC BANK LTD(607152)
13 VIRUDHUNAGAR TN-24-002-043-001/401-A
(Sandhaiyur) 		2924002000NRG23100320232551113 11/03/2023 Karpagalakshmi 2924002WL061020 Karpagalakshmi 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 Karpagalakshmi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-043-001/406-A
(Sandhaiyur) 		2924002000NRG23100320232551114 11/03/2023 Gayathri 2924002WL061020 Gayathri 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 Gayathri INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-043-001/410-A
(Sandhaiyur) 		2924002000NRG23100320232551115 11/03/2023 Rajeswari 2924002WL061020 Rajeswari 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 Rajeswari INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-043-001/412-A
(Sandhaiyur) 		2924002000NRG23100320232551116 11/03/2023 Kamala 2924002WL061020 Kamala 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 Kamala INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-043-001/415-A
(Sandhaiyur) 		2924002000NRG23100320232551117 11/03/2023 Maruthu Pandiammal 2924002WL061020 Maruthu Pandiammal 00176 IDIB000S192 500 500 Processed 02/04/2023 005717880 Maruthu Pandiammal INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-043-001/419-A
(Sandhaiyur) 		2924002000NRG23100320232551118 11/03/2023 Janaki 2924002WL061020 Janaki 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717880 Janaki INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-043-001/420-A
(Sandhaiyur) 		2924002000NRG23100320232551119 11/03/2023 Karthigaiselvi 2924002WL061020 Karthigaiselvi 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 Karthigaiselvi INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-043-043/138-A
(Sandhaiyur) 		2924002000NRG23100320232551120 11/03/2023 Mahalakshmi 2924002WL061020 Mahalakshmi 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 Mahalakshmi INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-043-043/142-A
(Sandhaiyur) 		2924002000NRG23100320232551121 11/03/2023 Krishnammal 2924002WL061020 Krishnammal 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 Krishnammal INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-043-043/145-A
(Sandhaiyur) 		2924002000NRG23100320232551122 11/03/2023 Kaliyammal 2924002WL061020 Kaliyammal 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 Kaliyammal INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-043-043/150-A
(Sandhaiyur) 		2924002000NRG23100320232551123 11/03/2023 Pavalapushbam 2924002WL061020 Pavalapushbam 00176 IDIB000S192 500 500 Processed 02/04/2023 005717880 Pavalapushbam INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-043-043/152-A
(Sandhaiyur) 		2924002000NRG23100320232551124 11/03/2023 Mariyammal 2924002WL061020 Mariyammal 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 Mariyammal INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-043-043/153-A
(Sandhaiyur) 		2924002000NRG23100320232551125 11/03/2023 Pandi Murugan 2924002WL061020 Pandi Murugan 00176 IDIB000S192 1124 1124 Processed 02/04/2023 005717880 Pandi Murugan INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-043-043/167-A
(Sandhaiyur) 		2924002000NRG23100320232551126 11/03/2023 Muthulakshmi 2924002WL061020 Muthulakshmi 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 Muthulakshmi INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-043-043/170-A
(Sandhaiyur) 		2924002000NRG23100320232551127 11/03/2023 Kasiyammal 2924002WL061020 Kasiyammal 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 Kasiyammal INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-043-043/177-A
(Sandhaiyur) 		2924002000NRG23100320232551128 11/03/2023 Rasamuniyammal 2924002WL061020 Rasamuniyammal 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 Rasamuniyammal INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-043-043/180-A
(Sandhaiyur) 		2924002000NRG23100320232551129 11/03/2023 Rajeswari 2924002WL061020 Rajeswari 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 Rajeswari INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-043-043/203-A
(Sandhaiyur) 		2924002000NRG23100320232551131 11/03/2023 KALAISELVI 2924002WL061020 KALAISELVI 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 KALAISELVI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-043-043/218-A
(Sandhaiyur) 		2924002000NRG23100320232551132 11/03/2023 THANALAKHMI 2924002WL061020 THANALAKHMI 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 THANALAKHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-043-043/230-A
(Sandhaiyur) 		2924002000NRG23100320232551133 11/03/2023 Mareeswaran 2924002WL061020 Mareeswaran 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 Mareeswaran INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-043-043/232-A
(Sandhaiyur) 		2924002000NRG23100320232551134 11/03/2023 VELLAIAMMAL 2924002WL061020 VELLAIAMMAL 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 VELLAIAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-043-043/253-A
(Sandhaiyur) 		2924002000NRG23100320232551135 11/03/2023 Muthuselvi 2924002WL061020 Muthuselvi 00176 IDIB000S192 750 750 Processed 02/04/2023 005717880 Muthuselvi INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-043-043/254-A
(Sandhaiyur) 		2924002000NRG23100320232551136 11/03/2023 Kaliyammal 2924002WL061020 Kaliyammal 00176 IDIB000S192 500 500 Processed 02/04/2023 005717880 Kaliyammal INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-043-043/257-A
(Sandhaiyur) 		2924002000NRG23100320232551137 11/03/2023 MUTHUVEL 2924002WL061020 MUTHUVEL 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 MUTHUVEL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-043-043/258-A
(Sandhaiyur) 		2924002000NRG23100320232551138 11/03/2023 Mareeswari 2924002WL061020 Mareeswari 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 Mareeswari STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-043-043/261-A
(Sandhaiyur) 		2924002000NRG23100320232551139 11/03/2023 RAMALAKSHMI 2924002WL061020 RAMALAKSHMI 00176 IDIB000S192 250 250 Processed 02/04/2023 005717880 RAMALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-043-043/295-A
(Sandhaiyur) 		2924002000NRG23100320232551140 11/03/2023 Aaravalli 2924002WL061020 Aaravalli 00176 IDIB000S192 1000 1000 Processed 02/04/2023 005717880 Aaravalli INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-043-043/303-A
(Sandhaiyur) 		2924002000NRG23100320232551141 11/03/2023 Arumugakani 2924002WL061020 Arumugakani 00176 IDIB000S192 1250 1250 Processed 02/04/2023 005717880 Arumugakani INDIAN BANK(607105)
SubTotal 27779 27779
Total 28029 28029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_110323APB_FTO_1642260 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 250
2 VIRUDHUNAGAR TN2924002_110323APB_FTO_1642260 Indian Bank IDIB000S192 SATTUR 27779

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