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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090223APB_FTO_1533648
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-24-002-042-001/2469-A
(Rosalpatti) 		2924002000NRG23090220232333265 09/02/2023 Selvi 2924002WL056330 Selvi 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 Selvi BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-042-001/2638-A
(Rosalpatti) 		2924002000NRG23090220232333266 09/02/2023 PONNALAGU 2924002WL056330 PONNALAGU 00045 BARB0ROSALP 460 460 Processed 16/02/2023 012059743 PONNALAGU CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-042-001/2649-A
(Rosalpatti) 		2924002000NRG23090220232333267 09/02/2023 KARPAGAVALLI 2924002WL056330 KARPAGAVALLI 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 KARPAGAVALLI BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-002/2656-A
(Rosalpatti) 		2924002000NRG23090220232333268 09/02/2023 ANITHA 2924002WL056330 ANITHA 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 ANITHA BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1230-A
(Rosalpatti) 		2924002000NRG23090220232333269 09/02/2023 KRISHNAMMAL 2924002WL056330 KRISHNAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 KRISHNAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1405-A
(Rosalpatti) 		2924002000NRG23090220232333270 09/02/2023 GURUVAMMAL 2924002WL056330 GURUVAMMAL 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 GURUVAMMAL BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1447-A
(Rosalpatti) 		2924002000NRG23090220232333271 09/02/2023 PECHIYAMMAL 2924002WL056330 PECHIYAMMAL 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 PECHIYAMMAL CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-042-042/1466-A
(Rosalpatti) 		2924002000NRG23090220232333272 09/02/2023 P SENBAGAVALLI 2924002WL056330 P SENBAGAVALLI 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 P SENBAGAVALLI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1498-A
(Rosalpatti) 		2924002000NRG23090220232333273 09/02/2023 VELLAYAMMAL 2924002WL056330 VELLAYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 VELLAYAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-042-042/1538-A
(Rosalpatti) 		2924002000NRG23090220232333274 09/02/2023 VIJAYALAKSHMI 2924002WL056330 VIJAYALAKSHMI 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 VIJAYALAKSHMI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1546-A
(Rosalpatti) 		2924002000NRG23090220232333275 09/02/2023 DEEBALAKSHMI 2924002WL056330 DEEBALAKSHMI 00045 BARB0ROSALP 1405 1405 Processed 16/02/2023 012059743 DEEBALAKSHMI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1652-A
(Rosalpatti) 		2924002000NRG23090220232333276 09/02/2023 SUBBULAKSHMI 2924002WL056330 SUBBULAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-042-042/1659-A
(Rosalpatti) 		2924002000NRG23090220232333277 09/02/2023 RAMALAKSHMI 2924002WL056330 RAMALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 RAMALAKSHMI BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1768-A
(Rosalpatti) 		2924002000NRG23090220232333278 09/02/2023 PANCHAWARNAM 2924002WL056330 PANCHAWARNAM 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 PANCHAWARNAM BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-042-042/1770-A
(Rosalpatti) 		2924002000NRG23090220232333279 09/02/2023 SHANTHI 2924002WL056330 SHANTHI 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 SHANTHI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1779-A
(Rosalpatti) 		2924002000NRG23090220232333280 09/02/2023 SUBBAMMAL 2924002WL056330 SUBBAMMAL 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 SUBBAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/1836-A
(Rosalpatti) 		2924002000NRG23090220232333281 09/02/2023 M LAKSHMI 2924002WL056330 M LAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 M LAKSHMI BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1873-A
(Rosalpatti) 		2924002000NRG23090220232333282 09/02/2023 PUSPALAKSHMI 2924002WL056330 PUSPALAKSHMI 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 PUSPALAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-042-042/1947-A
(Rosalpatti) 		2924002000NRG23090220232333283 09/02/2023 MAHALAKSHMI 2924002WL056330 MAHALAKSHMI 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 MAHALAKSHMI BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1977-A
(Rosalpatti) 		2924002000NRG23090220232333284 09/02/2023 SUPPULAKSHMI 2924002WL056330 SUPPULAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 SUPPULAKSHMI BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1983-A
(Rosalpatti) 		2924002000NRG23090220232333285 09/02/2023 GLORY SEENI GURU 2924002WL056330 GLORY SEENI GURU 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 GLORY SEENI GURU BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1992-A
(Rosalpatti) 		2924002000NRG23090220232333286 09/02/2023 MUTHALLAKKAL 2924002WL056330 MUTHALLAKKAL 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 MUTHALLAKKAL BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-042-042/2003-A
(Rosalpatti) 		2924002000NRG23090220232333287 09/02/2023 PETCHIAMMAL 2924002WL056330 PETCHIAMMAL 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 PETCHIAMMAL BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/2009-A
(Rosalpatti) 		2924002000NRG23090220232333288 09/02/2023 MUNIAMMAL 2924002WL056330 MUNIAMMAL 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 MUNIAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-042-042/2070
(Rosalpatti) 		2924002000NRG23090220232333289 09/02/2023 Samuthiravalli A 2924002WL056330 Samuthiravalli A 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 Samuthiravalli A BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/2213-A
(Rosalpatti) 		2924002000NRG23090220232333290 09/02/2023 MALAR 2924002WL056330 MALAR 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 MALAR BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/2241-A
(Rosalpatti) 		2924002000NRG23090220232333291 09/02/2023 MUKAMMAL 2924002WL056330 MUKAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 MUKAMMAL BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/2248-A
(Rosalpatti) 		2924002000NRG23090220232333292 09/02/2023 MUTHULAKSHMI 2924002WL056330 MUTHULAKSHMI 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 MUTHULAKSHMI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/2309
(Rosalpatti) 		2924002000NRG23090220232333293 09/02/2023 Mariammal P 2924002WL056330 Mariammal P 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 Mariammal P BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/2363-A
(Rosalpatti) 		2924002000NRG23090220232333294 09/02/2023 Panjavaranam T 2924002WL056330 Panjavaranam T 00045 BARB0ROSALP 460 460 Processed 16/02/2023 012059743 Panjavaranam T BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/2411-A
(Rosalpatti) 		2924002000NRG23090220232333295 09/02/2023 Karpagadevi 2924002WL056330 Karpagadevi 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 Karpagadevi INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-042-042/2447-A
(Rosalpatti) 		2924002000NRG23090220232333296 09/02/2023 Selvabakiyam 2924002WL056330 Selvabakiyam 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 Selvabakiyam BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-042-042/2486-A
(Rosalpatti) 		2924002000NRG23090220232333297 09/02/2023 Ramalakshmi 2924002WL056330 Ramalakshmi 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 Ramalakshmi BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/2506-A
(Rosalpatti) 		2924002000NRG23090220232333298 09/02/2023 HEMA 2924002WL056330 HEMA 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 HEMA PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-042-042/2519-A
(Rosalpatti) 		2924002000NRG23090220232333299 09/02/2023 GEETHA 2924002WL056330 GEETHA 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 GEETHA BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/2585-A
(Rosalpatti) 		2924002000NRG23090220232333300 09/02/2023 MAHALAKSHMI 2924002WL056330 MAHALAKSHMI 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
37 VIRUDHUNAGAR TN-24-002-042-042/2586-A
(Rosalpatti) 		2924002000NRG23090220232333301 09/02/2023 MUTHULAKSHMI 2924002WL056330 MUTHULAKSHMI 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 MUTHULAKSHMI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/2590-A
(Rosalpatti) 		2924002000NRG23090220232333302 09/02/2023 PRIYANKA 2924002WL056330 PRIYANKA 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 PRIYANKA BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-042-042/2611-A
(Rosalpatti) 		2924002000NRG23090220232333303 09/02/2023 SELVAKALIYAMMAL 2924002WL056330 SELVAKALIYAMMAL 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 SELVAKALIYAMMAL BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/2618-A
(Rosalpatti) 		2924002000NRG23090220232333304 09/02/2023 CHELLAMMAL 2924002WL056330 CHELLAMMAL 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 CHELLAMMAL BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/2620-A
(Rosalpatti) 		2924002000NRG23090220232333305 09/02/2023 VALLIYAMMAL 2924002WL056330 VALLIYAMMAL 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 VALLIYAMMAL BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-042-042/2626-A
(Rosalpatti) 		2924002000NRG23090220232333306 09/02/2023 AMBIKA 2924002WL056330 AMBIKA 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 AMBIKA STATE BANK OF INDIA(508548)
43 VIRUDHUNAGAR TN-24-002-042-042/2636-A
(Rosalpatti) 		2924002000NRG23090220232333307 09/02/2023 ALAGULAKSHMI 2924002WL056330 ALAGULAKSHMI 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 ALAGULAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-042-042/2641-A
(Rosalpatti) 		2924002000NRG23090220232333308 09/02/2023 JEYALAKSHMI 2924002WL056330 JEYALAKSHMI 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 JEYALAKSHMI BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-042-042/2644-A
(Rosalpatti) 		2924002000NRG23090220232333309 09/02/2023 PANDIYAMMAL 2924002WL056330 PANDIYAMMAL 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 PANDIYAMMAL BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-042-042/2645-A
(Rosalpatti) 		2924002000NRG23090220232333310 09/02/2023 NITHYA 2924002WL056330 NITHYA 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 NITHYA BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-042-042/2658-A
(Rosalpatti) 		2924002000NRG23090220232333311 09/02/2023 CAHNDRA 2924002WL056330 CAHNDRA 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 CAHNDRA BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-042-042/2662-A
(Rosalpatti) 		2924002000NRG23090220232333312 09/02/2023 MURUGALASKHMI 2924002WL056330 MURUGALASKHMI 00045 BARB0ROSALP 230 230 Processed 16/02/2023 012059743 MURUGALASKHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-042-042/2668-A
(Rosalpatti) 		2924002000NRG23090220232333313 09/02/2023 KALEESWARI 2924002WL056330 KALEESWARI 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 KALEESWARI BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-042-042/383-A
(Rosalpatti) 		2924002000NRG23090220232333314 09/02/2023 SANTHI 2924002WL056330 SANTHI 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 SANTHI STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-042-042/387-A
(Rosalpatti) 		2924002000NRG23090220232333315 09/02/2023 PAPPATHI 2924002WL056330 PAPPATHI 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 PAPPATHI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-042-042/395-A
(Rosalpatti) 		2924002000NRG23090220232333316 09/02/2023 RAJALAKSHMI 2924002WL056330 RAJALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 16/02/2023 012059743 RAJALAKSHMI BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-042-042/448-A
(Rosalpatti) 		2924002000NRG23090220232333317 09/02/2023 S POOMMUTHAY 2924002WL056330 S POOMMUTHAY 00045 BARB0ROSALP 690 690 Processed 16/02/2023 012059743 S POOMMUTHAY BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-042-042/52-A
(Rosalpatti) 		2924002000NRG23090220232333318 09/02/2023 KARUPAYEE 2924002WL056330 KARUPAYEE 00045 BARB0ROSALP 460 460 Processed 16/02/2023 012059743 KARUPAYEE BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-042-042/706-A
(Rosalpatti) 		2924002000NRG23090220232333319 09/02/2023 MARIYAMMAL 2924002WL056330 MARIYAMMAL 00045 BARB0ROSALP 920 920 Processed 16/02/2023 012059743 MARIYAMMAL BANK OF BARODA(606985)
SubTotal 45795 45795
Total 45795 45795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090223APB_FTO_1533648 Bank of Baroda BARB0ROSALP Rosalpatti 45795

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