Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300323APB_FTO_1713735
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-24-002-045-045/100-A
(Sengundrapuram) 		2924002000NRG23300320232698753 30/03/2023 VEERAMMAL 2924002WL064138 VEERAMMAL 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-045-045/112-A
(Sengundrapuram) 		2924002000NRG23300320232698754 30/03/2023 LAKSHMI 2924002WL064138 LAKSHMI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-045-045/125-A
(Sengundrapuram) 		2924002000NRG23300320232698755 30/03/2023 PALRAJ 2924002WL064138 PALRAJ 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 PALRAJ INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-045-045/13-A
(Sengundrapuram) 		2924002000NRG23300320232698756 30/03/2023 TAMILARASI 2924002WL064138 TAMILARASI 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-045-045/136-A
(Sengundrapuram) 		2924002000NRG23300320232698757 30/03/2023 PANCHAVARNAM 2924002WL064138 PANCHAVARNAM 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-045-045/14-A
(Sengundrapuram) 		2924002000NRG23300320232698758 30/03/2023 VIRAMMAL 2924002WL064138 VIRAMMAL 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 VIRAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-045-045/148-A
(Sengundrapuram) 		2924002000NRG23300320232698759 30/03/2023 RATHNAM 2924002WL064138 RATHNAM 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 RATHNAM INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-045-045/16-A
(Sengundrapuram) 		2924002000NRG23300320232698760 30/03/2023 PANDIMEENA 2924002WL064138 PANDIMEENA 00177 IOBA0000358 980 980 Processed 02/04/2023 008365021 PANDIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-045-045/179-A
(Sengundrapuram) 		2924002000NRG23300320232698761 30/03/2023 MEENAKSHI 2924002WL064138 MEENAKSHI 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 MEENAKSHI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-045-045/181-A
(Sengundrapuram) 		2924002000NRG23300320232698762 30/03/2023 CHAGUNDHALA 2924002WL064138 CHAGUNDHALA 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 CHAGUNDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-045-045/184-A
(Sengundrapuram) 		2924002000NRG23300320232698763 30/03/2023 MARIAMMAL 2924002WL064138 MARIAMMAL 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 MARIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-045-045/187-A
(Sengundrapuram) 		2924002000NRG23300320232698764 30/03/2023 PANDIAMMAL 2924002WL064138 PANDIAMMAL 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 PANDIAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-045-045/194-A
(Sengundrapuram) 		2924002000NRG23300320232698765 30/03/2023 MARESWARI 2924002WL064138 MARESWARI 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 MARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-045-045/195-A
(Sengundrapuram) 		2924002000NRG23300320232698766 30/03/2023 PANDIYAMMAL 2924002WL064138 PANDIYAMMAL 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-045-045/196-A
(Sengundrapuram) 		2924002000NRG23300320232698767 30/03/2023 PARAMESWARI 2924002WL064138 PARAMESWARI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 PARAMESWARI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-045-045/203-A
(Sengundrapuram) 		2924002000NRG23300320232698768 30/03/2023 PITCHAIAMMAL 2924002WL064138 PITCHAIAMMAL 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-045-045/204-A
(Sengundrapuram) 		2924002000NRG23300320232698769 30/03/2023 INBARANI 2924002WL064138 INBARANI 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 INBARANI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-045-045/206-A
(Sengundrapuram) 		2924002000NRG23300320232698770 30/03/2023 SHANTHI 2924002WL064138 SHANTHI 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 SHANTHI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-045-045/23-A
(Sengundrapuram) 		2924002000NRG23300320232698771 30/03/2023 SUMATHI 2924002WL064138 SUMATHI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-045-045/230-A
(Sengundrapuram) 		2924002000NRG23300320232698772 30/03/2023 HEMALATHA 2924002WL064138 HEMALATHA 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 HEMALATHA INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-045-045/254-A
(Sengundrapuram) 		2924002000NRG23300320232698773 30/03/2023 RAMALAKSHMI 2924002WL064138 RAMALAKSHMI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-045-045/264-A
(Sengundrapuram) 		2924002000NRG23300320232698774 30/03/2023 KOMATHI 2924002WL064138 KOMATHI 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 KOMATHI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-045-045/266-A
(Sengundrapuram) 		2924002000NRG23300320232698775 30/03/2023 VIJAYALAKSHMI 2924002WL064138 VIJAYALAKSHMI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-045-045/286-A
(Sengundrapuram) 		2924002000NRG23300320232698776 30/03/2023 JEYALAKSHMI 2924002WL064138 JEYALAKSHMI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-045-045/291-A
(Sengundrapuram) 		2924002000NRG23300320232698777 30/03/2023 PALANIYAMMAL 2924002WL064138 PALANIYAMMAL 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-045-045/292-A
(Sengundrapuram) 		2924002000NRG23300320232698778 30/03/2023 RUKKUMANI 2924002WL064138 RUKKUMANI 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 RUKKUMANI INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-045-045/301-A
(Sengundrapuram) 		2924002000NRG23300320232698779 30/03/2023 RAMUTHAI 2924002WL064138 RAMUTHAI 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 RAMUTHAI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-045-045/321-A
(Sengundrapuram) 		2924002000NRG23300320232698780 30/03/2023 RUKKUMANI 2924002WL064138 RUKKUMANI 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 RUKKUMANI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-045-045/332-a
(Sengundrapuram) 		2924002000NRG23300320232698781 30/03/2023 RAJESWARI 2924002WL064138 RAJESWARI 00177 IOBA0000358 980 980 Processed 02/04/2023 008365021 RAJESWARI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-045-045/346-A
(Sengundrapuram) 		2924002000NRG23300320232698782 30/03/2023 Thulasiyammal C 2924002WL064138 Thulasiyammal C 00177 IOBA0000358 980 980 Processed 02/04/2023 008365021 Thulasiyammal C INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-045-045/353-A
(Sengundrapuram) 		2924002000NRG23300320232698783 30/03/2023 VIJEYA 2924002WL064138 VIJEYA 00177 IOBA0000358 980 980 Processed 02/04/2023 008365021 VIJEYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-045-045/356-A
(Sengundrapuram) 		2924002000NRG23300320232698784 30/03/2023 PANCHAVARNAM 2924002WL064138 PANCHAVARNAM 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-045-045/369-a
(Sengundrapuram) 		2924002000NRG23300320232698785 30/03/2023 LAKSHMI 2924002WL064138 LAKSHMI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-045-045/370-A
(Sengundrapuram) 		2924002000NRG23300320232698786 30/03/2023 SELVI 2924002WL064138 SELVI 00177 IOBA0000358 245 245 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-045-045/38-A
(Sengundrapuram) 		2924002000NRG23300320232698787 30/03/2023 SOLAIAMMAL 2924002WL064138 SOLAIAMMAL 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 SOLAIAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-045-045/380-A
(Sengundrapuram) 		2924002000NRG23300320232698788 30/03/2023 VASUKI 2924002WL064138 VASUKI 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 VASUKI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-045-045/382-A
(Sengundrapuram) 		2924002000NRG23300320232698789 30/03/2023 ESWARI 2924002WL064138 ESWARI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 ESWARI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-045-045/385-A
(Sengundrapuram) 		2924002000NRG23300320232698790 30/03/2023 VENKATAMMAL 2924002WL064138 VENKATAMMAL 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 VENKATAMMAL STATE BANK OF INDIA(508548)
39 VIRUDHUNAGAR TN-24-002-045-045/39-A
(Sengundrapuram) 		2924002000NRG23300320232698791 30/03/2023 KOODAMMAL 2924002WL064138 KOODAMMAL 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 KOODAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-045-045/425-A
(Sengundrapuram) 		2924002000NRG23300320232698792 30/03/2023 VIJAYAKUMARI 2924002WL064138 VIJAYAKUMARI 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-045-045/464-A
(Sengundrapuram) 		2924002000NRG23300320232698793 30/03/2023 RAMESWARI 2924002WL064138 RAMESWARI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-045-045/47-A
(Sengundrapuram) 		2924002000NRG23300320232698794 30/03/2023 SARASWATHY 2924002WL064138 SARASWATHY 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 SARASWATHY INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-045-045/494-A
(Sengundrapuram) 		2924002000NRG23300320232698795 30/03/2023 RAJASUDHA 2924002WL064138 RAJASUDHA 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 RAJASUDHA FINCARE SMALL FINANCE BANK LTD(608304)
44 VIRUDHUNAGAR TN-24-002-045-045/507-A
(Sengundrapuram) 		2924002000NRG23300320232698796 30/03/2023 MOHANAPRIYA 2924002WL064138 MOHANAPRIYA 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 MOHANAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-045-045/52-A
(Sengundrapuram) 		2924002000NRG23300320232698797 30/03/2023 SIVAPACKYAM 2924002WL064138 SIVAPACKYAM 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 SIVAPACKYAM INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-045-045/556-A
(Sengundrapuram) 		2924002000NRG23300320232698798 30/03/2023 RAJESWARI 2924002WL064138 RAJESWARI 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
47 VIRUDHUNAGAR TN-24-002-045-045/559-A
(Sengundrapuram) 		2924002000NRG23300320232698799 30/03/2023 GOWSALYA 2924002WL064138 GOWSALYA 00177 IOBA0000358 1225 1225 Processed 02/04/2023 008365021 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRUDHUNAGAR TN-24-002-045-045/566-A
(Sengundrapuram) 		2924002000NRG23300320232698800 30/03/2023 JOTHIMANI 2924002WL064138 JOTHIMANI 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 JOTHIMANI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-045-045/57-B
(Sengundrapuram) 		2924002000NRG23300320232698801 30/03/2023 SAROJA 2924002WL064138 SAROJA 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-045-045/575-A
(Sengundrapuram) 		2924002000NRG23300320232698802 30/03/2023 MUNISAMY 2924002WL064138 MUNISAMY 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 MUNISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-045-045/593-A
(Sengundrapuram) 		2924002000NRG23300320232698803 30/03/2023 SUPPULAKSHMI 2924002WL064138 SUPPULAKSHMI 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-045-045/605-A
(Sengundrapuram) 		2924002000NRG23300320232698804 30/03/2023 Saranyadevi V 2924002WL064138 Saranyadevi V 00177 IOBA0000358 980 980 Processed 02/04/2023 008365021 Saranyadevi V INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-045-045/612-A
(Sengundrapuram) 		2924002000NRG23300320232698805 30/03/2023 Lakshmi S P 2924002WL064138 Lakshmi S P 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 Lakshmi S P INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-045-045/78-A
(Sengundrapuram) 		2924002000NRG23300320232698806 30/03/2023 RATHA 2924002WL064138 RATHA 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 RATHA INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-045-045/8-A
(Sengundrapuram) 		2924002000NRG23300320232698807 30/03/2023 VELTHAI 2924002WL064138 VELTHAI 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 VELTHAI INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-045-045/83-A
(Sengundrapuram) 		2924002000NRG23300320232698808 30/03/2023 VIJAYA 2924002WL064138 VIJAYA 00177 IOBA0000358 490 490 Processed 02/04/2023 008365021 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRUDHUNAGAR TN-24-002-045-045/84-A
(Sengundrapuram) 		2924002000NRG23300320232698809 30/03/2023 PACKYARANI 2924002WL064138 PACKYARANI 00177 IOBA0000358 735 735 Processed 02/04/2023 008365021 PACKYARANI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-045-045/9-A
(Sengundrapuram) 		2924002000NRG23300320232698810 30/03/2023 MARIAMMAL 2924002WL064138 MARIAMMAL 00177 IOBA0000358 1470 1470 Processed 02/04/2023 008365021 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61005 61005
Total 61005 61005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300323APB_FTO_1713735 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 61005

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