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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582089
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-24-002-048-002/1600-A
(Sivagnanapuram) 		2924002000NRG23230220232453893 23/02/2023 SUVITHA 2924002WL058758 SUVITHA 00176 IDIB000V025 1686 1686 Processed 02/04/2023 005718532 SUVITHA IDBI BANK(607095)
2 VIRUDHUNAGAR TN-24-002-048-048/1002-A
(Sivagnanapuram) 		2924002000NRG23230220232453894 23/02/2023 JEYALAKSHMI 2924002WL058758 JEYALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-048-048/1004-A
(Sivagnanapuram) 		2924002000NRG23230220232453895 23/02/2023 JEYAKANNU 2924002WL058758 JEYAKANNU 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 JEYAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-048-048/1005-A
(Sivagnanapuram) 		2924002000NRG23230220232453896 23/02/2023 MAHADEVI 2924002WL058758 MAHADEVI 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-048-048/1047-A
(Sivagnanapuram) 		2924002000NRG23230220232453897 23/02/2023 SANKARESWARI 2924002WL058758 SANKARESWARI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-048-048/1049-A
(Sivagnanapuram) 		2924002000NRG23230220232453898 23/02/2023 ALAGULAKSHMI 2924002WL058758 ALAGULAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-048-048/1081-A
(Sivagnanapuram) 		2924002000NRG23230220232453899 23/02/2023 GURUVAMMAL 2924002WL058758 GURUVAMMAL 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-048-048/1123-A
(Sivagnanapuram) 		2924002000NRG23230220232453901 23/02/2023 SELVARANI 2924002WL058758 SELVARANI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-048-048/1292-A
(Sivagnanapuram) 		2924002000NRG23230220232453902 23/02/2023 MUTHUPANDIYAMMAL 2924002WL058758 MUTHUPANDIYAMMAL 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 MUTHUPANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-048-048/131-A
(Sivagnanapuram) 		2924002000NRG23230220232453903 23/02/2023 SANTHANAMAREESWARI 2924002WL058758 SANTHANAMAREESWARI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SANTHANAMAREESWARI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-048-048/1314-A
(Sivagnanapuram) 		2924002000NRG23230220232453904 23/02/2023 DHAVAMANI 2924002WL058758 DHAVAMANI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-048-048/1319-A
(Sivagnanapuram) 		2924002000NRG23230220232453905 23/02/2023 PANDESWARI 2924002WL058758 PANDESWARI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 PANDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-048-048/132-A
(Sivagnanapuram) 		2924002000NRG23230220232453906 23/02/2023 JEYAKODI 2924002WL058758 JEYAKODI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-048-048/1321-A
(Sivagnanapuram) 		2924002000NRG23230220232453907 23/02/2023 PANDIYAMMAL 2924002WL058758 PANDIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-048-048/133-A
(Sivagnanapuram) 		2924002000NRG23230220232453908 23/02/2023 BALAMMAL 2924002WL058758 BALAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-048-048/140-A
(Sivagnanapuram) 		2924002000NRG23230220232453909 23/02/2023 KANNAMMAL 2924002WL058758 KANNAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 KANNAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-048-048/1400-A
(Sivagnanapuram) 		2924002000NRG23230220232453910 23/02/2023 KARPAGAMANI 2924002WL058758 KARPAGAMANI 00176 IDIB000V025 920 920 Processed 02/04/2023 005718532 KARPAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-048-048/1401-A
(Sivagnanapuram) 		2924002000NRG23230220232453911 23/02/2023 MAREESWARI 2924002WL058758 MAREESWARI 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-048-048/1404-A
(Sivagnanapuram) 		2924002000NRG23230220232453912 23/02/2023 KODALINGAM 2924002WL058758 KODALINGAM 00176 IDIB000V025 920 920 Processed 02/04/2023 005718532 KODALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-048-048/1405-A
(Sivagnanapuram) 		2924002000NRG23230220232453913 23/02/2023 KOODAMMAL 2924002WL058758 KOODAMMAL 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 KOODAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-048-048/141-A
(Sivagnanapuram) 		2924002000NRG23230220232453914 23/02/2023 SANTHANAM 2924002WL058758 SANTHANAM 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-048-048/143-A
(Sivagnanapuram) 		2924002000NRG23230220232453915 23/02/2023 MEENATCHI 2924002WL058758 MEENATCHI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-048-048/1445-A
(Sivagnanapuram) 		2924002000NRG23230220232453916 23/02/2023 MEENA 2924002WL058758 MEENA 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-048-048/1446-A
(Sivagnanapuram) 		2924002000NRG23230220232453917 23/02/2023 MUTHUMUNESWARI 2924002WL058758 MUTHUMUNESWARI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MUTHUMUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-048-048/1453-A
(Sivagnanapuram) 		2924002000NRG23230220232453918 23/02/2023 PANDIYAMMAL 2924002WL058758 PANDIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-048-048/146-A
(Sivagnanapuram) 		2924002000NRG23230220232453919 23/02/2023 MUNIYAMMAL 2924002WL058758 MUNIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-048-048/1463-A
(Sivagnanapuram) 		2924002000NRG23230220232453920 23/02/2023 CHITRADEVI 2924002WL058758 CHITRADEVI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 CHITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-048-048/147-A
(Sivagnanapuram) 		2924002000NRG23230220232453921 23/02/2023 MOTTAIYAMMAL 2924002WL058758 MOTTAIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-048-048/148-A
(Sivagnanapuram) 		2924002000NRG23230220232453922 23/02/2023 MUNISWARI 2924002WL058758 MUNISWARI 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 MUNISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-048-048/150-A
(Sivagnanapuram) 		2924002000NRG23230220232453923 23/02/2023 MAHALAKSHMI 2924002WL058758 MAHALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-048-048/151-A
(Sivagnanapuram) 		2924002000NRG23230220232453924 23/02/2023 SEETHALAKSHMI 2924002WL058758 SEETHALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-048-048/1514-A
(Sivagnanapuram) 		2924002000NRG23230220232453925 23/02/2023 KUMARESWARI 2924002WL058758 KUMARESWARI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 KUMARESWARI BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-048-048/1536-A
(Sivagnanapuram) 		2924002000NRG23230220232453926 23/02/2023 SUTHAKANI 2924002WL058758 SUTHAKANI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SUTHAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-048-048/154-A
(Sivagnanapuram) 		2924002000NRG23230220232453927 23/02/2023 RAGUPATHI 2924002WL058758 RAGUPATHI 00176 IDIB000V025 920 920 Processed 02/04/2023 005718532 RAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-048-048/1542-A
(Sivagnanapuram) 		2924002000NRG23230220232453928 23/02/2023 ESWARI 2924002WL058758 ESWARI 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-048-048/1552-A
(Sivagnanapuram) 		2924002000NRG23230220232453929 23/02/2023 ALAGUMANISELVI 2924002WL058758 ALAGUMANISELVI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 ALAGUMANISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-048-048/157-A
(Sivagnanapuram) 		2924002000NRG23230220232453930 23/02/2023 SIRULAKSHMI 2924002WL058758 SIRULAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SIRULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRUDHUNAGAR TN-24-002-048-048/158-A
(Sivagnanapuram) 		2924002000NRG23230220232453931 23/02/2023 JEYALAKSHMI 2924002WL058758 JEYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-048-048/160-A
(Sivagnanapuram) 		2924002000NRG23230220232453932 23/02/2023 PANDEESWARI 2924002WL058758 PANDEESWARI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-048-048/162-A
(Sivagnanapuram) 		2924002000NRG23230220232453933 23/02/2023 KANAGALAKSHMI 2924002WL058758 KANAGALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 KANAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-048-048/164-A
(Sivagnanapuram) 		2924002000NRG23230220232453934 23/02/2023 DARMAR 2924002WL058758 DARMAR 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 DARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-048-048/1643-A
(Sivagnanapuram) 		2924002000NRG23230220232453935 23/02/2023 SUGANYA 2924002WL058758 SUGANYA 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRUDHUNAGAR TN-24-002-048-048/165-A
(Sivagnanapuram) 		2924002000NRG23230220232453936 23/02/2023 PANDIYAMMAL 2924002WL058758 PANDIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-048-048/170-A
(Sivagnanapuram) 		2924002000NRG23230220232453937 23/02/2023 CHINNAKARUPAN 2924002WL058758 CHINNAKARUPAN 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 CHINNAKARUPAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-048-048/174-A
(Sivagnanapuram) 		2924002000NRG23230220232453938 23/02/2023 GURUVUTHAI 2924002WL058758 GURUVUTHAI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 GURUVUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRUDHUNAGAR TN-24-002-048-048/181-A
(Sivagnanapuram) 		2924002000NRG23230220232453939 23/02/2023 MARESWARI 2924002WL058758 MARESWARI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MARESWARI INDUSIND BANK(607189)
47 VIRUDHUNAGAR TN-24-002-048-048/184-A
(Sivagnanapuram) 		2924002000NRG23230220232453940 23/02/2023 SANGAR 2924002WL058758 SANGAR 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 SANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRUDHUNAGAR TN-24-002-048-048/187-A
(Sivagnanapuram) 		2924002000NRG23230220232453941 23/02/2023 MUTHULAKSHMI 2924002WL058758 MUTHULAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRUDHUNAGAR TN-24-002-048-048/190-A
(Sivagnanapuram) 		2924002000NRG23230220232453942 23/02/2023 ALAGULAKSHMI 2924002WL058758 ALAGULAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-048-048/191-A
(Sivagnanapuram) 		2924002000NRG23230220232453943 23/02/2023 PANDIYAMMAL 2924002WL058758 PANDIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-048-048/194-A
(Sivagnanapuram) 		2924002000NRG23230220232453944 23/02/2023 RAJATHI 2924002WL058758 RAJATHI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRUDHUNAGAR TN-24-002-048-048/195-A
(Sivagnanapuram) 		2924002000NRG23230220232453945 23/02/2023 AVUDAIYACHI 2924002WL058758 AVUDAIYACHI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 AVUDAIYACHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRUDHUNAGAR TN-24-002-048-048/201-A
(Sivagnanapuram) 		2924002000NRG23230220232453946 23/02/2023 LAKSHMI 2924002WL058758 LAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRUDHUNAGAR TN-24-002-048-048/211-A
(Sivagnanapuram) 		2924002000NRG23230220232453947 23/02/2023 LAKSHMI 2924002WL058758 LAKSHMI 00176 IDIB000V025 690 690 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRUDHUNAGAR TN-24-002-048-048/213-A
(Sivagnanapuram) 		2924002000NRG23230220232453948 23/02/2023 BALAMMAL 2924002WL058758 BALAMMAL 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRUDHUNAGAR TN-24-002-048-048/215-A
(Sivagnanapuram) 		2924002000NRG23230220232453949 23/02/2023 PANDEESWARI 2924002WL058758 PANDEESWARI 00176 IDIB000V025 1150 1150 Processed 02/04/2023 005718532 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRUDHUNAGAR TN-24-002-048-048/263-A
(Sivagnanapuram) 		2924002000NRG23230220232453950 23/02/2023 RUKKUMANI 2924002WL058758 RUKKUMANI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRUDHUNAGAR TN-24-002-048-048/744-A
(Sivagnanapuram) 		2924002000NRG23230220232453951 23/02/2023 DHANALAKSHMI 2924002WL058758 DHANALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/04/2023 005718532 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRUDHUNAGAR TN-24-002-048-048/769-A
(Sivagnanapuram) 		2924002000NRG23230220232453952 23/02/2023 KANNAMMAL 2924002WL058758 KANNAMMAL 00176 IDIB000V025 920 920 Processed 02/04/2023 005718532 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76436 76436
60 VIRUDHUNAGAR TN-24-002-048-048/1088-A
(Sivagnanapuram) 		2924002000NRG23230220232453900 23/02/2023 SANKARAAVADAIYAMMAL 2924002WL058758 SANKARAAVADAIYAMMAL 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005718532 SANKARAAVADAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 77816 77816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582089 Indian Bank IDIB000V025 VIRUDHUNAGAR 76436
2 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582089 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1380

Download In Excel