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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_080922APB_FTO_845793
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-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23080920221400873 08/09/2022 MARIYAMMAL 2924002WL033630 MARIYAMMAL 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-025-025/103-A
(Maruthanatham) 		2924002000NRG23080920221400874 08/09/2022 Krishnammal 2924002WL033630 Krishnammal 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Krishnammal PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-025-025/104-A
(Maruthanatham) 		2924002000NRG23080920221400875 08/09/2022 VALLIYAMMAL 2924002WL033630 VALLIYAMMAL 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23080920221400876 08/09/2022 Rathakrishnan 2924002WL033630 Rathakrishnan 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Rathakrishnan PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-025-025/107-A
(Maruthanatham) 		2924002000NRG23080920221400877 08/09/2022 LAKSHMI 2924002WL033630 LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-025-025/109-A
(Maruthanatham) 		2924002000NRG23080920221400879 08/09/2022 Vijayalakshmi 2924002WL033630 Vijayalakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Vijayalakshmi STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-025-025/110-A
(Maruthanatham) 		2924002000NRG23080920221400880 08/09/2022 PONNUTHAI 2924002WL033630 PONNUTHAI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 PONNUTHAI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-025-025/115-A
(Maruthanatham) 		2924002000NRG23080920221400881 08/09/2022 PAPPATHI 2924002WL033630 PAPPATHI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 PAPPATHI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-025-025/16-A
(Maruthanatham) 		2924002000NRG23080920221400888 08/09/2022 NAGASUNDARI 2924002WL033630 NAGASUNDARI 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 NAGASUNDARI STATE BANK OF INDIA(508548)
10 VIRUDHUNAGAR TN-24-002-025-025/180-A
(Maruthanatham) 		2924002000NRG23080920221400893 08/09/2022 Ayothiyammal 2924002WL033630 Ayothiyammal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Ayothiyammal PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-025-025/185-A
(Maruthanatham) 		2924002000NRG23080920221400896 08/09/2022 SANTHI 2924002WL033630 SANTHI 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 SANTHI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-025-025/19-A
(Maruthanatham) 		2924002000NRG23080920221400898 08/09/2022 PICHIAMMAL 2924002WL033630 PICHIAMMAL 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 PICHIAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-025-025/2-A
(Maruthanatham) 		2924002000NRG23080920221400899 08/09/2022 Pappammal 2924002WL033630 Pappammal 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Pappammal PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-025-025/225-A
(Maruthanatham) 		2924002000NRG23080920221400901 08/09/2022 VIJAYALAKSHMI 2924002WL033630 VIJAYALAKSHMI 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-025-025/23-A
(Maruthanatham) 		2924002000NRG23080920221400903 08/09/2022 Alagarsamy 2924002WL033630 Alagarsamy 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Alagarsamy PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-025-025/231-A
(Maruthanatham) 		2924002000NRG23080920221400904 08/09/2022 Sivakami 2924002WL033630 Sivakami 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 Sivakami STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-025-025/249-A
(Maruthanatham) 		2924002000NRG23080920221400906 08/09/2022 Pandiyammal 2924002WL033630 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Pandiyammal STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-025-025/264-A
(Maruthanatham) 		2924002000NRG23080920221400908 08/09/2022 UMA 2924002WL033630 UMA 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 UMA STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-025-025/39-A
(Maruthanatham) 		2924002000NRG23080920221400929 08/09/2022 Ayothiammal 2924002WL033630 Ayothiammal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Ayothiammal STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-025-025/47-A
(Maruthanatham) 		2924002000NRG23080920221400930 08/09/2022 KUPPATCHI 2924002WL033630 KUPPATCHI 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 KUPPATCHI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-025-025/49-A
(Maruthanatham) 		2924002000NRG23080920221400931 08/09/2022 Nagajothi 2924002WL033630 Nagajothi 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 Nagajothi STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-025-025/5-A
(Maruthanatham) 		2924002000NRG23080920221400932 08/09/2022 Sankareswari 2924002WL033630 Sankareswari 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Sankareswari PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-025-025/53-A
(Maruthanatham) 		2924002000NRG23080920221400933 08/09/2022 Muthulakshmi 2924002WL033630 Muthulakshmi 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 Muthulakshmi PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-025-025/60-A
(Maruthanatham) 		2924002000NRG23080920221400936 08/09/2022 Parameswari 2924002WL033630 Parameswari 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 Parameswari CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-025-025/69-A
(Maruthanatham) 		2924002000NRG23080920221400939 08/09/2022 Pandiyammal 2924002WL033630 Pandiyammal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Pandiyammal PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-025-025/78-A
(Maruthanatham) 		2924002000NRG23080920221400942 08/09/2022 Jeyalakshmi 2924002WL033630 Jeyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-025-025/86-A
(Maruthanatham) 		2924002000NRG23080920221400943 08/09/2022 Irulayee 2924002WL033630 Irulayee 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 Irulayee PALLAVAN GRAMA BANK(607052)
SubTotal 22220 22220
28 VIRUDHUNAGAR TN-24-002-022-022/102-A
(Kundalapatti) 		2924002000NRG23080920221401528 08/09/2022 SUBBAIAH 2924002WL033653 SUBBAIAH 00715 DBSS0IN0797 1320 1320 Processed 13/10/2022 033431818 SUBBAIAH STATE BANK OF INDIA(508548)
29 VIRUDHUNAGAR TN-24-002-022-022/137-A
(Kundalapatti) 		2924002000NRG23080920221401536 08/09/2022 AZHAGAMMAL 2924002WL033653 AZHAGAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/10/2022 033431818 AZHAGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
30 VIRUDHUNAGAR TN-24-002-022-022/166-A
(Kundalapatti) 		2924002000NRG23080920221401540 08/09/2022 PANDIYAMMAL 2924002WL033653 PANDIYAMMAL 00715 DBSS0IN0797 660 660 Processed 13/10/2022 033431818 PANDIYAMMAL HDFC BANK LTD(607152)
31 VIRUDHUNAGAR TN-24-002-022-022/218-A
(Kundalapatti) 		2924002000NRG23080920221401547 08/09/2022 POOCHAMMAL 2924002WL033653 POOCHAMMAL 00715 DBSS0IN0797 660 660 Processed 13/10/2022 033431818 POOCHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
32 VIRUDHUNAGAR TN-24-002-022-022/38-A
(Kundalapatti) 		2924002000NRG23080920221401571 08/09/2022 MANGAMMAL 2924002WL033653 MANGAMMAL 00715 DBSS0IN0797 1100 1100 Processed 13/10/2022 033431818 MANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
33 VIRUDHUNAGAR TN-24-002-022-022/44-A
(Kundalapatti) 		2924002000NRG23080920221401575 08/09/2022 VELLATHAI 2924002WL033653 VELLATHAI 00715 DBSS0IN0797 1100 1100 Processed 13/10/2022 033431818 VELLATHAI DEVELOPMENT BANK OF SINGAPORE(607578)
34 VIRUDHUNAGAR TN-24-002-022-022/45-A
(Kundalapatti) 		2924002000NRG23080920221401576 08/09/2022 MUTHULAKSHMI 2924002WL033653 MUTHULAKSHMI 00715 DBSS0IN0797 1686 1686 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-022-022/50-A
(Kundalapatti) 		2924002000NRG23080920221401052 08/09/2022 NAGAJOTHI 2924002WL033639 NAGAJOTHI 00715 DBSS0IN0797 1320 1320 Processed 13/10/2022 033431818 NAGAJOTHI DEVELOPMENT BANK OF SINGAPORE(607578)
36 VIRUDHUNAGAR TN-24-002-022-022/86-A
(Kundalapatti) 		2924002000NRG23080920221401061 08/09/2022 MARIYAMMAL 2924002WL033639 MARIYAMMAL 00715 DBSS0IN0797 1100 1100 Processed 13/10/2022 033431818 MARIYAMMAL HDFC BANK LTD(607152)
SubTotal 10266 10266
Total 32486 32486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_080922APB_FTO_845793 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1540
2 VIRUDHUNAGAR TN2924002_080922APB_FTO_845793 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 20680
3 VIRUDHUNAGAR TN2924002_080922APB_FTO_845793 DBS Bank India Limited DBSS0IN0797 Virudhunagar 10266

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