Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_080223APB_FTO_1525677
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-24-002-014-001/1497-A
(K.Pudur) 		2924002000NRG23080220232331087 08/02/2023 MANOKARAN 2924002WL056262 MANOKARAN 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 MANOKARAN PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-014-001/755-B
(K.Pudur) 		2924002000NRG23080220232331088 08/02/2023 UMADEVI 2924002WL056262 UMADEVI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 UMADEVI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-014-002/1141-A
(K.Pudur) 		2924002000NRG23080220232331089 08/02/2023 DEVI 2924002WL056262 DEVI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 DEVI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-014-002/1146-A
(K.Pudur) 		2924002000NRG23080220232331090 08/02/2023 VASANTHI 2924002WL056262 VASANTHI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 VASANTHI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-014-002/1344-A
(K.Pudur) 		2924002000NRG23080220232331091 08/02/2023 RAMESWARI 2924002WL056262 RAMESWARI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 RAMESWARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-014-002/1357-A
(K.Pudur) 		2924002000NRG23080220232331092 08/02/2023 SELVI 2924002WL056262 SELVI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 SELVI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-014-002/1359-A
(K.Pudur) 		2924002000NRG23080220232331093 08/02/2023 ANTHONIYAMMAL 2924002WL056262 ANTHONIYAMMAL 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 ANTHONIYAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-014-002/1360-A
(K.Pudur) 		2924002000NRG23080220232331094 08/02/2023 MARESWARI 2924002WL056262 MARESWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MARESWARI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-014-002/1364-A
(K.Pudur) 		2924002000NRG23080220232331095 08/02/2023 VEERALAKSHMI 2924002WL056262 VEERALAKSHMI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 VEERALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-014-002/1385-A
(K.Pudur) 		2924002000NRG23080220232331096 08/02/2023 MARESWARI 2924002WL056262 MARESWARI 00176 IDIB000R008 230 230 Processed 16/02/2023 012059428 MARESWARI STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-014-002/1394-A
(K.Pudur) 		2924002000NRG23080220232331097 08/02/2023 GANAPATHY 2924002WL056262 GANAPATHY 00176 IDIB000R008 230 230 Processed 16/02/2023 012059428 GANAPATHY INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-014-002/1396-A
(K.Pudur) 		2924002000NRG23080220232331098 08/02/2023 AANANTHAVALLI 2924002WL056262 AANANTHAVALLI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 AANANTHAVALLI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-014-002/1407-A
(K.Pudur) 		2924002000NRG23080220232331099 08/02/2023 MAHALAKSHMI 2924002WL056262 MAHALAKSHMI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MAHALAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-014-002/1410-A
(K.Pudur) 		2924002000NRG23080220232331100 08/02/2023 RAMUTHAI 2924002WL056262 RAMUTHAI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 RAMUTHAI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-014-002/1418-A
(K.Pudur) 		2924002000NRG23080220232331101 08/02/2023 CHELLATHAI 2924002WL056262 CHELLATHAI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 CHELLATHAI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-014-002/1419-A
(K.Pudur) 		2924002000NRG23080220232331102 08/02/2023 KARTHIGAISELVI 2924002WL056262 KARTHIGAISELVI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 KARTHIGAISELVI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-014-002/1420-A
(K.Pudur) 		2924002000NRG23080220232331103 08/02/2023 MARESWARI 2924002WL056262 MARESWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MARESWARI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-014-002/1421-A
(K.Pudur) 		2924002000NRG23080220232331104 08/02/2023 GURULAKSHMI 2924002WL056262 GURULAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 GURULAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-014-002/1422-A
(K.Pudur) 		2924002000NRG23080220232331105 08/02/2023 MARESWARI 2924002WL056262 MARESWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MARESWARI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-014-002/1427-A
(K.Pudur) 		2924002000NRG23080220232331106 08/02/2023 MANIMEKALAI 2924002WL056262 MANIMEKALAI 00176 IDIB000R008 230 230 Processed 16/02/2023 012059428 MANIMEKALAI IDBI BANK(607095)
21 VIRUDHUNAGAR TN-24-002-014-002/1428-A
(K.Pudur) 		2924002000NRG23080220232331107 08/02/2023 SATHYAKODI 2924002WL056262 SATHYAKODI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 SATHYAKODI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-014-002/1433-A
(K.Pudur) 		2924002000NRG23080220232331108 08/02/2023 PANDESWARI 2924002WL056262 PANDESWARI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059428 PANDESWARI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-014-002/1438-A
(K.Pudur) 		2924002000NRG23080220232331109 08/02/2023 KARPAGAVALLI 2924002WL056262 KARPAGAVALLI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-014-002/1441-A
(K.Pudur) 		2924002000NRG23080220232331110 08/02/2023 ANITHA 2924002WL056262 ANITHA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 ANITHA INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-014-002/1442-A
(K.Pudur) 		2924002000NRG23080220232331111 08/02/2023 VASANTHI 2924002WL056262 VASANTHI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 VASANTHI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-014-002/1451-A
(K.Pudur) 		2924002000NRG23080220232331112 08/02/2023 AMUTHA 2924002WL056262 AMUTHA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 AMUTHA INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-014-002/1469-A
(K.Pudur) 		2924002000NRG23080220232331113 08/02/2023 JOTHILAKSHMI 2924002WL056262 JOTHILAKSHMI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 JOTHILAKSHMI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-014-002/1471-A
(K.Pudur) 		2924002000NRG23080220232331114 08/02/2023 PREMA 2924002WL056262 PREMA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 PREMA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-014-002/1477-A
(K.Pudur) 		2924002000NRG23080220232331115 08/02/2023 MAHESWARI 2924002WL056262 MAHESWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MAHESWARI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-014-002/1486-A
(K.Pudur) 		2924002000NRG23080220232331116 08/02/2023 SAKKAMMAL 2924002WL056262 SAKKAMMAL 00176 IDIB000R008 460 460 Processed 16/02/2023 012059428 SAKKAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-014-002/1491-A
(K.Pudur) 		2924002000NRG23080220232331117 08/02/2023 SUNTHARAMMAL 2924002WL056262 SUNTHARAMMAL 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 SUNTHARAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-014-002/1493-A
(K.Pudur) 		2924002000NRG23080220232331118 08/02/2023 VEERALAKSHMI 2924002WL056262 VEERALAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 VEERALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
33 VIRUDHUNAGAR TN-24-002-014-002/1494-A
(K.Pudur) 		2924002000NRG23080220232331119 08/02/2023 PANDIYAMMAL 2924002WL056262 PANDIYAMMAL 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 PANDIYAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-014-002/1500-A
(K.Pudur) 		2924002000NRG23080220232331120 08/02/2023 ANJADEVI 2924002WL056262 ANJADEVI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 ANJADEVI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-014-002/1501-A
(K.Pudur) 		2924002000NRG23080220232331121 08/02/2023 MUTHUKALAISELVI 2924002WL056262 MUTHUKALAISELVI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 MUTHUKALAISELVI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-014-002/1506-A
(K.Pudur) 		2924002000NRG23080220232331122 08/02/2023 VALLITHAI 2924002WL056262 VALLITHAI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059428 VALLITHAI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-014-002/1507-A
(K.Pudur) 		2924002000NRG23080220232331123 08/02/2023 RAJATHI 2924002WL056262 RAJATHI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 RAJATHI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-014-002/1518-A
(K.Pudur) 		2924002000NRG23080220232331124 08/02/2023 GOWRI 2924002WL056262 GOWRI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059428 GOWRI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-014-002/1540-A
(K.Pudur) 		2924002000NRG23080220232331125 08/02/2023 Vaitheeshwari B 2924002WL056262 Vaitheeshwari B 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 Vaitheeshwari B INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-014-002/1541-A
(K.Pudur) 		2924002000NRG23080220232331126 08/02/2023 MUNEESWARI M 2924002WL056262 MUNEESWARI M 00176 IDIB000R008 460 460 Processed 16/02/2023 012059428 MUNEESWARI M INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-014-002/1552-A
(K.Pudur) 		2924002000NRG23080220232331127 08/02/2023 Angala Eswari 2924002WL056262 Angala Eswari 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 Angala Eswari INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-014-002/1553-A
(K.Pudur) 		2924002000NRG23080220232331128 08/02/2023 Kodeeswari S 2924002WL056262 Kodeeswari S 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 Kodeeswari S INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-014-002/1556-A
(K.Pudur) 		2924002000NRG23080220232331129 08/02/2023 Jothirani 2924002WL056262 Jothirani 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 Jothirani INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-014-002/1570-A
(K.Pudur) 		2924002000NRG23080220232331130 08/02/2023 Rani P 2924002WL056262 Rani P 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 Rani P INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-014-002/963-B
(K.Pudur) 		2924002000NRG23080220232331131 08/02/2023 KALIYAMMAL 2924002WL056262 KALIYAMMAL 00176 IDIB000R008 460 460 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-014-002/978-A
(K.Pudur) 		2924002000NRG23080220232331132 08/02/2023 LINGAMMAL 2924002WL056262 LINGAMMAL 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 LINGAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-014-014/1119-A
(K.Pudur) 		2924002000NRG23080220232331133 08/02/2023 MUNIYAMMAL 2924002WL056262 MUNIYAMMAL 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MUNIYAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-014-014/1198-A
(K.Pudur) 		2924002000NRG23080220232331134 08/02/2023 MARIYAMMAL 2924002WL056262 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MARIYAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-014-014/1350-A
(K.Pudur) 		2924002000NRG23080220232331135 08/02/2023 DIVYABHARATHI 2924002WL056262 DIVYABHARATHI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 DIVYABHARATHI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-014-014/1511-A
(K.Pudur) 		2924002000NRG23080220232331136 08/02/2023 MAHALAKSHMI 2924002WL056262 MAHALAKSHMI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 MAHALAKSHMI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-014-014/1519-A
(K.Pudur) 		2924002000NRG23080220232331137 08/02/2023 MURUGESWARI 2924002WL056262 MURUGESWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 MURUGESWARI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-014-014/1522-A
(K.Pudur) 		2924002000NRG23080220232331138 08/02/2023 RAMALAKSHMI 2924002WL056262 RAMALAKSHMI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 RAMALAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-014-014/1529-A
(K.Pudur) 		2924002000NRG23080220232331139 08/02/2023 SHAKUNTHALA 2924002WL056262 SHAKUNTHALA 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 SHAKUNTHALA INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-014-014/1539-A
(K.Pudur) 		2924002000NRG23080220232331140 08/02/2023 Rajeswari A 2924002WL056262 Rajeswari A 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 Rajeswari A INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-014-014/1543-A
(K.Pudur) 		2924002000NRG23080220232331141 08/02/2023 Jayapriya Malairaj 2924002WL056262 Jayapriya Malairaj 00176 IDIB000R008 920 920 Processed 16/02/2023 012059428 Jayapriya Malairaj CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-014-014/169-A
(K.Pudur) 		2924002000NRG23080220232331142 08/02/2023 MUTHUMARI 2924002WL056262 MUTHUMARI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRUDHUNAGAR TN-24-002-014-014/172-A
(K.Pudur) 		2924002000NRG23080220232331143 08/02/2023 SUNDARAMMAL 2924002WL056262 SUNDARAMMAL 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 SUNDARAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-014-014/188-A
(K.Pudur) 		2924002000NRG23080220232331144 08/02/2023 KAVITHA 2924002WL056262 KAVITHA 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 KAVITHA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-014-014/218-A
(K.Pudur) 		2924002000NRG23080220232331145 08/02/2023 ESWARI 2924002WL056262 ESWARI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 ESWARI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-014-014/318-A
(K.Pudur) 		2924002000NRG23080220232331146 08/02/2023 PALANIYAMMAL 2924002WL056262 PALANIYAMMAL 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 PALANIYAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-014-014/588-A
(K.Pudur) 		2924002000NRG23080220232331147 08/02/2023 JEYALAKSHMI 2924002WL056262 JEYALAKSHMI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 JEYALAKSHMI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-014-014/794-A
(K.Pudur) 		2924002000NRG23080220232331148 08/02/2023 MARIYAMMAL 2924002WL056262 MARIYAMMAL 00176 IDIB000R008 843 843 Processed 16/02/2023 012059428 MARIYAMMAL INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-014-014/888-A
(K.Pudur) 		2924002000NRG23080220232331149 08/02/2023 MANIMEKALA 2924002WL056262 MANIMEKALA 00176 IDIB000R008 843 843 Processed 16/02/2023 012059428 MANIMEKALA INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-014-014/904-A
(K.Pudur) 		2924002000NRG23080220232331150 08/02/2023 PETCHIYAMMAL 2924002WL056262 PETCHIYAMMAL 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 PETCHIYAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-014-014/965-A
(K.Pudur) 		2924002000NRG23080220232331151 08/02/2023 RAJESWARI 2924002WL056262 RAJESWARI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059428 RAJESWARI INDIAN BANK(607105)
SubTotal 55276 55276
Total 55276 55276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_080223APB_FTO_1525677 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 55276

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