Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180223APB_FTO_1567939
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-24-002-007-001/230-A
(Chettudayanpatti) 		2924002000NRG23180220232435347 18/02/2023 MURUGALAKSHMI 2924002WL058345 MURUGALAKSHMI 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 MURUGALAKSHMI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-007-001/232-A
(Chettudayanpatti) 		2924002000NRG23180220232435348 18/02/2023 SANGEETHA 2924002WL058345 SANGEETHA 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 SANGEETHA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-001/260-A
(Chettudayanpatti) 		2924002000NRG23180220232435349 18/02/2023 PANDISELVI 2924002WL058345 PANDISELVI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 PANDISELVI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-007-001/271-A
(Chettudayanpatti) 		2924002000NRG23180220232435350 18/02/2023 MUTHULAKSHMI 2924002WL058345 MUTHULAKSHMI 00176 IDIB000S192 500 500 Processed 24/02/2023 006925814 MUTHULAKSHMI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-007-001/274-A
(Chettudayanpatti) 		2924002000NRG23180220232435351 18/02/2023 GURUSELVI 2924002WL058345 GURUSELVI 00176 IDIB000S192 500 500 Processed 24/02/2023 006925814 GURUSELVI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-007-001/307-A
(Chettudayanpatti) 		2924002000NRG23180220232435352 18/02/2023 RAJAGOPAL 2924002WL058345 RAJAGOPAL 00176 IDIB000S192 1000 1000 Processed 24/02/2023 006925814 RAJAGOPAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-001/317-A
(Chettudayanpatti) 		2924002000NRG23180220232435353 18/02/2023 Alagupandiyammal K 2924002WL058345 Alagupandiyammal K 00176 IDIB000S192 500 500 Processed 24/02/2023 006925814 Alagupandiyammal K INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-007-002/255-A
(Chettudayanpatti) 		2924002000NRG23180220232435354 18/02/2023 RAJALAKSHMI 2924002WL058345 RAJALAKSHMI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 RAJALAKSHMI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-007-002/268-A
(Chettudayanpatti) 		2924002000NRG23180220232435355 18/02/2023 MAREESWARI 2924002WL058345 MAREESWARI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 MAREESWARI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-007-002/287-A
(Chettudayanpatti) 		2924002000NRG23180220232435356 18/02/2023 PRIYA 2924002WL058345 PRIYA 00176 IDIB000S192 750 750 Processed 24/02/2023 006925814 PRIYA STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-007-002/309-A
(Chettudayanpatti) 		2924002000NRG23180220232435357 18/02/2023 PARASAKTHI 2924002WL058345 PARASAKTHI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 PARASAKTHI INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-007-002/352-A
(Chettudayanpatti) 		2924002000NRG23180220232435358 18/02/2023 B Manogar 2924002WL058345 B Manogar 00176 IDIB000S192 1686 1686 Processed 24/02/2023 006925814 B Manogar AXIS BANK(607153)
13 VIRUDHUNAGAR TN-24-002-007-003/289-A
(Chettudayanpatti) 		2924002000NRG23180220232435359 18/02/2023 SASIKALA 2924002WL058345 SASIKALA 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 SASIKALA STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-007-003/299-A
(Chettudayanpatti) 		2924002000NRG23180220232435360 18/02/2023 RANI 2924002WL058345 RANI 00176 IDIB000S192 250 250 Processed 24/02/2023 006925814 RANI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-007-003/306-A
(Chettudayanpatti) 		2924002000NRG23180220232435361 18/02/2023 VINOTHPANDIYAN 2924002WL058345 VINOTHPANDIYAN 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 VINOTHPANDIYAN STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-007-007/10-A
(Chettudayanpatti) 		2924002000NRG23180220232435362 18/02/2023 BHAVANI 2924002WL058345 BHAVANI 00176 IDIB000S192 750 750 Processed 24/02/2023 006925814 BHAVANI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-007-007/110-A
(Chettudayanpatti) 		2924002000NRG23180220232435363 18/02/2023 SANMUGARANI 2924002WL058345 SANMUGARANI 00176 IDIB000S192 1000 1000 Processed 24/02/2023 006925814 SANMUGARANI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-007-007/116-A
(Chettudayanpatti) 		2924002000NRG23180220232435364 18/02/2023 SOLAIYAMMAL 2924002WL058345 SOLAIYAMMAL 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 SOLAIYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-007-007/117-A
(Chettudayanpatti) 		2924002000NRG23180220232435365 18/02/2023 BASUPATHI 2924002WL058345 BASUPATHI 00176 IDIB000S192 500 500 Processed 24/02/2023 006925814 BASUPATHI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-007-007/138-A
(Chettudayanpatti) 		2924002000NRG23180220232435366 18/02/2023 PRAJAMMAL 2924002WL058345 PRAJAMMAL 00176 IDIB000S192 750 750 Processed 24/02/2023 006925814 PRAJAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-007-007/15-A
(Chettudayanpatti) 		2924002000NRG23180220232435367 18/02/2023 PUTHISIKAMANI 2924002WL058345 PUTHISIKAMANI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 PUTHISIKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-007-007/152-A
(Chettudayanpatti) 		2924002000NRG23180220232435368 18/02/2023 MARIMUTHU 2924002WL058345 MARIMUTHU 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 MARIMUTHU INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-007-007/171-A
(Chettudayanpatti) 		2924002000NRG23180220232435369 18/02/2023 MUTHURAKKU 2924002WL058345 MUTHURAKKU 00176 IDIB000S192 500 500 Processed 24/02/2023 006925814 MUTHURAKKU INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-007-007/176-A
(Chettudayanpatti) 		2924002000NRG23180220232435370 18/02/2023 MUTHUPANDI 2924002WL058345 MUTHUPANDI 00176 IDIB000S192 1686 1686 Processed 24/02/2023 006925814 MUTHUPANDI STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-007-007/199-A
(Chettudayanpatti) 		2924002000NRG23180220232435371 18/02/2023 PETCHIAMMAL 2924002WL058345 PETCHIAMMAL 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 PETCHIAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-007-007/22-A
(Chettudayanpatti) 		2924002000NRG23180220232435372 18/02/2023 RAJENDRAN 2924002WL058345 RAJENDRAN 00176 IDIB000S192 1000 1000 Processed 24/02/2023 006925814 RAJENDRAN INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-007-007/229-A
(Chettudayanpatti) 		2924002000NRG23180220232435373 18/02/2023 SHANMUGAPANDI 2924002WL058345 SHANMUGAPANDI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 SHANMUGAPANDI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-007-007/239-A
(Chettudayanpatti) 		2924002000NRG23180220232435374 18/02/2023 ILAVARASI 2924002WL058345 ILAVARASI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 ILAVARASI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-007-007/257-A
(Chettudayanpatti) 		2924002000NRG23180220232435375 18/02/2023 THIVYAPANDIKOTHAI 2924002WL058345 THIVYAPANDIKOTHAI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 THIVYAPANDIKOTHAI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-007-007/29-A
(Chettudayanpatti) 		2924002000NRG23180220232435376 18/02/2023 V MARIYAMMAL 2924002WL058345 V MARIYAMMAL 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 V MARIYAMMAL HDFC BANK LTD(607152)
31 VIRUDHUNAGAR TN-24-002-007-007/293-A
(Chettudayanpatti) 		2924002000NRG23180220232435377 18/02/2023 PRIYADHARSHINI 2924002WL058345 PRIYADHARSHINI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 PRIYADHARSHINI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-007-007/3-A
(Chettudayanpatti) 		2924002000NRG23180220232435378 18/02/2023 Balaru 2924002WL058345 Balaru 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 Balaru HDFC BANK LTD(607152)
33 VIRUDHUNAGAR TN-24-002-007-007/314-A
(Chettudayanpatti) 		2924002000NRG23180220232435379 18/02/2023 Muthusolai vellaithai 2924002WL058345 Muthusolai vellaithai 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 Muthusolai vellaithai INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-007-007/355-A
(Chettudayanpatti) 		2924002000NRG23180220232435380 18/02/2023 Pandiammal 2924002WL058345 Pandiammal 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 Pandiammal INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-007-007/357-A
(Chettudayanpatti) 		2924002000NRG23180220232435381 18/02/2023 Pon Uma Anandhan 2924002WL058345 Pon Uma Anandhan 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 Pon Uma Anandhan INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-007-007/52-A
(Chettudayanpatti) 		2924002000NRG23180220232435382 18/02/2023 S GURULAKSHMI 2924002WL058345 S GURULAKSHMI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 S GURULAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-007-007/55-A
(Chettudayanpatti) 		2924002000NRG23180220232435383 18/02/2023 S RAJAGURUVAMMAL 2924002WL058345 S RAJAGURUVAMMAL 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 S RAJAGURUVAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-007-007/58-A
(Chettudayanpatti) 		2924002000NRG23180220232435384 18/02/2023 D ANBUMANI 2924002WL058345 D ANBUMANI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 D ANBUMANI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-007-007/59-A
(Chettudayanpatti) 		2924002000NRG23180220232435385 18/02/2023 Mahalakshmi 2924002WL058345 Mahalakshmi 00176 IDIB000S192 1000 1000 Processed 24/02/2023 006925814 Mahalakshmi INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-007-007/60-A
(Chettudayanpatti) 		2924002000NRG23180220232435386 18/02/2023 S THANGAMEENA 2924002WL058345 S THANGAMEENA 00176 IDIB000S192 750 750 Processed 24/02/2023 006925814 S THANGAMEENA INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-007-007/76-A
(Chettudayanpatti) 		2924002000NRG23180220232435387 18/02/2023 R PANDIYAMMAL 2924002WL058345 R PANDIYAMMAL 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 R PANDIYAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-007-007/78-A
(Chettudayanpatti) 		2924002000NRG23180220232435388 18/02/2023 MURUGESWARI 2924002WL058345 MURUGESWARI 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 MURUGESWARI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-007-007/82-A
(Chettudayanpatti) 		2924002000NRG23180220232435389 18/02/2023 Rajeswari 2924002WL058345 Rajeswari 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 Rajeswari INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-007-007/94-A
(Chettudayanpatti) 		2924002000NRG23180220232435390 18/02/2023 MALIKA 2924002WL058345 MALIKA 00176 IDIB000S192 750 750 Processed 24/02/2023 006925814 MALIKA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-007-007/94-A
(Chettudayanpatti) 		2924002000NRG23180220232435391 18/02/2023 UDAIYAR 2924002WL058345 UDAIYAR 00176 IDIB000S192 1250 1250 Processed 24/02/2023 006925814 UDAIYAR INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-007-007/97-A
(Chettudayanpatti) 		2924002000NRG23180220232435392 18/02/2023 VALLIYAMMAL 2924002WL058345 VALLIYAMMAL 00176 IDIB000S192 1500 1500 Processed 24/02/2023 006925814 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 55122 55122
Total 55122 55122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180223APB_FTO_1567939 Indian Bank IDIB000S192 SATTUR 55122

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