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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_131222APB_FTO_1275750
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-24-002-015-001/666-A
(Kattanarpatti) 		2924002000NRG23131220222012450 13/12/2022 Eswari 2924002WL049171 Eswari 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Eswari PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-015-001/676-A
(Kattanarpatti) 		2924002000NRG23131220222012451 13/12/2022 MUTHULALKSHMI 2924002WL049171 MUTHULALKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 MUTHULALKSHMI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-015-001/706-A
(Kattanarpatti) 		2924002000NRG23131220222012452 13/12/2022 KALEESWARI 2924002WL049171 KALEESWARI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 KALEESWARI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-015-001/726-A
(Kattanarpatti) 		2924002000NRG23131220222012453 13/12/2022 AMUTHAVALLI 2924002WL049171 AMUTHAVALLI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254899 AMUTHAVALLI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-015-002/572-A
(Kattanarpatti) 		2924002000NRG23131220222012454 13/12/2022 Jansirani 2924002WL049171 Jansirani 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254899 Jansirani PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-015-002/704-A
(Kattanarpatti) 		2924002000NRG23131220222012455 13/12/2022 ANNAMARIYAL 2924002WL049171 ANNAMARIYAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 ANNAMARIYAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-015-015/136-A
(Kattanarpatti) 		2924002000NRG23131220222012456 13/12/2022 V JOTHIMANI 2924002WL049171 V JOTHIMANI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 V JOTHIMANI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-015-015/137-A
(Kattanarpatti) 		2924002000NRG23131220222012457 13/12/2022 A PACKIYAM 2924002WL049171 A PACKIYAM 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 A PACKIYAM PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-015-015/140-A
(Kattanarpatti) 		2924002000NRG23131220222012458 13/12/2022 Nanthiswari 2924002WL049171 Nanthiswari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Nanthiswari PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-015-015/148-A
(Kattanarpatti) 		2924002000NRG23131220222012459 13/12/2022 MURUGASWARI 2924002WL049171 MURUGASWARI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 MURUGASWARI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-015-015/152-A
(Kattanarpatti) 		2924002000NRG23131220222012460 13/12/2022 Chinnathai 2924002WL049171 Chinnathai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Chinnathai PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-015-015/153-A
(Kattanarpatti) 		2924002000NRG23131220222012461 13/12/2022 Suppulakshmi 2924002WL049171 Suppulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Suppulakshmi PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-015-015/160-A
(Kattanarpatti) 		2924002000NRG23131220222012462 13/12/2022 VEERACHINNAMMAL 2924002WL049171 VEERACHINNAMMAL 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254899 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-015-015/169-A
(Kattanarpatti) 		2924002000NRG23131220222012463 13/12/2022 T KARUPPAYE 2924002WL049171 T KARUPPAYE 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 T KARUPPAYE PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-015-015/170-A
(Kattanarpatti) 		2924002000NRG23131220222012464 13/12/2022 Sellammal 2924002WL049171 Sellammal 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Sellammal PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-015-015/171-A
(Kattanarpatti) 		2924002000NRG23131220222012465 13/12/2022 S TAMILARASI 2924002WL049171 S TAMILARASI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 S TAMILARASI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-015-015/173-A
(Kattanarpatti) 		2924002000NRG23131220222012466 13/12/2022 Vijaya 2924002WL049171 Vijaya 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 Vijaya PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-015-015/183-A
(Kattanarpatti) 		2924002000NRG23131220222012467 13/12/2022 Panchavarnam 2924002WL049171 Panchavarnam 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Panchavarnam PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-015-015/187-A
(Kattanarpatti) 		2924002000NRG23131220222012468 13/12/2022 A RAJAMANI 2924002WL049171 A RAJAMANI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254899 A RAJAMANI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-015-015/203-A
(Kattanarpatti) 		2924002000NRG23131220222012470 13/12/2022 PANDIYAMMAL 2924002WL049171 PANDIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-015-015/211-A
(Kattanarpatti) 		2924002000NRG23131220222012471 13/12/2022 Rathinam 2924002WL049171 Rathinam 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 Rathinam PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-015-015/218-A
(Kattanarpatti) 		2924002000NRG23131220222012472 13/12/2022 Pagavathi 2924002WL049171 Pagavathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Pagavathi PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-015-015/222-A
(Kattanarpatti) 		2924002000NRG23131220222012473 13/12/2022 MUKAMMAL 2924002WL049171 MUKAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 MUKAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-015-015/240-A
(Kattanarpatti) 		2924002000NRG23131220222012474 13/12/2022 Gurusamy 2924002WL049171 Gurusamy 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254899 Gurusamy PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-015-015/246-A
(Kattanarpatti) 		2924002000NRG23131220222012475 13/12/2022 Tamilselvi 2924002WL049171 Tamilselvi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Tamilselvi PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-015-015/252-A
(Kattanarpatti) 		2924002000NRG23131220222012477 13/12/2022 Sellayee 2924002WL049171 Sellayee 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Sellayee PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-015-015/325-A
(Kattanarpatti) 		2924002000NRG23131220222012478 13/12/2022 MUTHUKUMAR 2924002WL049171 MUTHUKUMAR 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254899 MUTHUKUMAR PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-015-015/328-A
(Kattanarpatti) 		2924002000NRG23131220222012479 13/12/2022 MAHESWARI 2924002WL049171 MAHESWARI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 MAHESWARI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-015-015/336-A
(Kattanarpatti) 		2924002000NRG23131220222012480 13/12/2022 MURUGESWARI 2924002WL049171 MURUGESWARI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 MURUGESWARI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-015-015/343-A
(Kattanarpatti) 		2924002000NRG23131220222012481 13/12/2022 SHANMUGATHAI 2924002WL049171 SHANMUGATHAI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-015-015/347-A
(Kattanarpatti) 		2924002000NRG23131220222012482 13/12/2022 PANCHAVARNAM 2924002WL049171 PANCHAVARNAM 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-015-015/348-A
(Kattanarpatti) 		2924002000NRG23131220222012483 13/12/2022 MANIMEGALAI 2924002WL049171 MANIMEGALAI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-015-015/353-A
(Kattanarpatti) 		2924002000NRG23131220222012484 13/12/2022 SANTHANAMARI 2924002WL049171 SANTHANAMARI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-015-015/361-A
(Kattanarpatti) 		2924002000NRG23131220222012486 13/12/2022 Rebakkal 2924002WL049171 Rebakkal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Rebakkal PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-015-015/365-A
(Kattanarpatti) 		2924002000NRG23131220222012487 13/12/2022 MERI PUSHPAM 2924002WL049171 MERI PUSHPAM 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254899 MERI PUSHPAM PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-015-015/368-A
(Kattanarpatti) 		2924002000NRG23131220222012488 13/12/2022 PANCHAVARNAM 2924002WL049171 PANCHAVARNAM 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-015-015/374-A
(Kattanarpatti) 		2924002000NRG23131220222012489 13/12/2022 Grace 2924002WL049171 Grace 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 Grace INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-015-015/385-A
(Kattanarpatti) 		2924002000NRG23131220222012490 13/12/2022 Dhevaselvam 2924002WL049171 Dhevaselvam 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 Dhevaselvam PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-015-015/388-A
(Kattanarpatti) 		2924002000NRG23131220222012491 13/12/2022 Shanmugathai 2924002WL049171 Shanmugathai 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Shanmugathai PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-015-015/392-A
(Kattanarpatti) 		2924002000NRG23131220222012493 13/12/2022 Eswari 2924002WL049171 Eswari 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 Eswari PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-015-015/395-a
(Kattanarpatti) 		2924002000NRG23131220222012494 13/12/2022 GRACE MARY 2924002WL049171 GRACE MARY 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254899 GRACE MARY PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-015-015/403-a
(Kattanarpatti) 		2924002000NRG23131220222012497 13/12/2022 Veeralakshmi 2924002WL049171 Veeralakshmi 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254899 Veeralakshmi PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-015-015/415-a
(Kattanarpatti) 		2924002000NRG23131220222012500 13/12/2022 Dhavasiammal 2924002WL049171 Dhavasiammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Dhavasiammal PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-015-015/426-a
(Kattanarpatti) 		2924002000NRG23131220222012501 13/12/2022 Guruvammal 2924002WL049171 Guruvammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Guruvammal PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-015-015/430-a
(Kattanarpatti) 		2924002000NRG23131220222012502 13/12/2022 Dhivanai 2924002WL049171 Dhivanai 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Dhivanai PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-015-015/444-a
(Kattanarpatti) 		2924002000NRG23131220222012504 13/12/2022 Chellammal 2924002WL049171 Chellammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Chellammal PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-015-015/447-a
(Kattanarpatti) 		2924002000NRG23131220222012505 13/12/2022 Velthai 2924002WL049171 Velthai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Velthai PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-015-015/450-A
(Kattanarpatti) 		2924002000NRG23131220222012506 13/12/2022 KARUPPASAMY 2924002WL049171 KARUPPASAMY 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-015-015/454-A
(Kattanarpatti) 		2924002000NRG23131220222012507 13/12/2022 IMMANUVEL 2924002WL049171 IMMANUVEL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 IMMANUVEL PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-015-015/460-A
(Kattanarpatti) 		2924002000NRG23131220222012508 13/12/2022 PANDIAMMAL 2924002WL049171 PANDIAMMAL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-015-015/464-A
(Kattanarpatti) 		2924002000NRG23131220222012510 13/12/2022 Chellathai 2924002WL049171 Chellathai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Chellathai INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-015-015/465-A
(Kattanarpatti) 		2924002000NRG23131220222012511 13/12/2022 DHANUSKODI 2924002WL049171 DHANUSKODI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 DHANUSKODI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-015-015/467-A
(Kattanarpatti) 		2924002000NRG23131220222012512 13/12/2022 JAYAMANI 2924002WL049171 JAYAMANI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 JAYAMANI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-015-015/469-a
(Kattanarpatti) 		2924002000NRG23131220222012513 13/12/2022 SINIYAMMAL 2924002WL049171 SINIYAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 SINIYAMMAL PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-015-015/478-A
(Kattanarpatti) 		2924002000NRG23131220222012514 13/12/2022 Kanagarathinam 2924002WL049171 Kanagarathinam 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Kanagarathinam PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-015-015/546-A
(Kattanarpatti) 		2924002000NRG23131220222012516 13/12/2022 Meribakkiyam 2924002WL049171 Meribakkiyam 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Meribakkiyam PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-015-015/565-A
(Kattanarpatti) 		2924002000NRG23131220222012517 13/12/2022 Elisapethrani 2924002WL049171 Elisapethrani 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Elisapethrani PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-015-015/583-A
(Kattanarpatti) 		2924002000NRG23131220222012518 13/12/2022 PAKKIYAM 2924002WL049171 PAKKIYAM 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 PAKKIYAM PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-015-015/593-A
(Kattanarpatti) 		2924002000NRG23131220222012519 13/12/2022 Panchavarnam 2924002WL049171 Panchavarnam 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 Panchavarnam PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-015-015/602-A
(Kattanarpatti) 		2924002000NRG23131220222012520 13/12/2022 Mariyammal 2924002WL049171 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Mariyammal INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-015-015/615-A
(Kattanarpatti) 		2924002000NRG23131220222012521 13/12/2022 Premalatha 2924002WL049171 Premalatha 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Premalatha PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-015-015/662-A
(Kattanarpatti) 		2924002000NRG23131220222012524 13/12/2022 Selvameri 2924002WL049171 Selvameri 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254899 Selvameri PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-015-015/664-A
(Kattanarpatti) 		2924002000NRG23131220222012525 13/12/2022 Mariyammal 2924002WL049171 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 Mariyammal PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-015-015/687-A
(Kattanarpatti) 		2924002000NRG23131220222012526 13/12/2022 MUTHUMEENA 2924002WL049171 MUTHUMEENA 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254899 MUTHUMEENA PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-015-015/697-A
(Kattanarpatti) 		2924002000NRG23131220222012527 13/12/2022 Jebarani 2924002WL049171 Jebarani 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Jebarani INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-015-015/725-A
(Kattanarpatti) 		2924002000NRG23131220222012528 13/12/2022 KAMATCHI 2924002WL049171 KAMATCHI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254899 KAMATCHI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-015-015/728-A
(Kattanarpatti) 		2924002000NRG23131220222012529 13/12/2022 SUMATHI 2924002WL049171 SUMATHI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254899 SUMATHI INDIAN BANK(607105)
SubTotal 60770 60770
Total 60770 60770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_131222APB_FTO_1275750 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 60770

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