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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_150722APB_FTO_543227
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-24-002-012-012/247-A
(Inam Reddiapatti) 		2924002000NRG23140720220872504 15/07/2022 SUBBULAKSHMI 2924002WL022099 SUBBULAKSHMI 00089 CBIN0280919 1405 1405 Processed 25/07/2022 014734116 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-012-012/489-A
(Inam Reddiapatti) 		2924002000NRG23140720220872540 15/07/2022 Maheswari 2924002WL022102 Maheswari 00089 CBIN0280919 1967 1967 Processed 25/07/2022 014734116 Maheswari CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-012-012/508-A
(Inam Reddiapatti) 		2924002000NRG23140720220872505 15/07/2022 RAJAPANDIYAMMAL 2924002WL022100 RAJAPANDIYAMMAL 00089 CBIN0280919 1405 1405 Processed 25/07/2022 014734116 RAJAPANDIYAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 4777 4777
4 VIRUDHUNAGAR TN-24-002-010-002/433-A
(Golwarpatti) 		2924002000NRG23140720220874164 15/07/2022 KARPAGA SELVI 2924002WL022176 KARPAGA SELVI 00176 IDIB000S192 1967 1967 Processed 25/07/2022 014734116 KARPAGA SELVI STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-010-010/140-A
(Golwarpatti) 		2924002000NRG23140720220874163 15/07/2022 MUTHUMARI 2924002WL022175 MUTHUMARI 00176 IDIB000S192 1686 1686 Processed 25/07/2022 014734116 MUTHUMARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-010-010/175-A
(Golwarpatti) 		2924002000NRG23140720220874165 15/07/2022 SAMUTHIRASELVI 2924002WL022176 SAMUTHIRASELVI 00176 IDIB000S192 1686 1686 Processed 25/07/2022 014734116 SAMUTHIRASELVI STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-010-010/26-A
(Golwarpatti) 		2924002000NRG23140720220874166 15/07/2022 ANNALAKSHMI 2924002WL022177 ANNALAKSHMI 00176 IDIB000S192 1967 1967 Processed 25/07/2022 014734116 ANNALAKSHMI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-010-010/46-A
(Golwarpatti) 		2924002000NRG23140720220874168 15/07/2022 PONNUTHAI 2924002WL022178 PONNUTHAI 00176 IDIB000S192 1967 1967 Processed 25/07/2022 014734116 PONNUTHAI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-010-010/65-A
(Golwarpatti) 		2924002000NRG23140720220874167 15/07/2022 RAMALAKSHMI 2924002WL022177 RAMALAKSHMI 00176 IDIB000S192 1686 1686 Processed 25/07/2022 014734116 RAMALAKSHMI INDIAN BANK(607105)
SubTotal 10959 10959
10 VIRUDHUNAGAR TN-24-002-018-018/118-A
(Kottanatham) 		2924002000NRG23140720220872858 15/07/2022 PANDIYAMMAL 2924002WL022127 PANDIYAMMAL 00176 IDIB000V025 1686 1686 Processed 25/07/2022 014734116 PANDIYAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-018-018/255-A
(Kottanatham) 		2924002000NRG23140720220872855 15/07/2022 MARIYAMMAL 2924002WL022126 MARIYAMMAL 00176 IDIB000V025 1686 1686 Processed 25/07/2022 014734116 MARIYAMMAL INDIAN BANK(607105)
SubTotal 3372 3372
12 VIRUDHUNAGAR TN-24-002-001-001/110-A
(Alagapuri) 		2924002000NRG23140720220872849 15/07/2022 PONNUTHAI 2924002WL022123 PONNUTHAI 00177 IOBA0001748 1405 1405 Processed 26/07/2022 014734116 PONNUTHAI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-001-001/147-A
(Alagapuri) 		2924002000NRG23140720220872848 15/07/2022 RAMALAKSHMI 2924002WL022122 RAMALAKSHMI 00177 IOBA0001748 1405 1405 Processed 25/07/2022 014734116 RAMALAKSHMI CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-001-001/205-A
(Alagapuri) 		2924002000NRG23140720220872850 15/07/2022 SELVARANI 2924002WL022123 SELVARANI 00177 IOBA0001748 1967 1967 Processed 26/07/2022 014734116 SELVARANI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-001-001/230-A
(Alagapuri) 		2924002000NRG23140720220872851 15/07/2022 MATHIMUGAM 2924002WL022123 MATHIMUGAM 00177 IOBA0001748 1967 1967 Processed 25/07/2022 014734116 MATHIMUGAM CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-001-001/239-A
(Alagapuri) 		2924002000NRG23140720220872846 15/07/2022 PONNUTHAI 2924002WL022120 PONNUTHAI 00177 IOBA0001748 562 562 Processed 26/07/2022 014734116 PONNUTHAI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-001-001/291-A
(Alagapuri) 		2924002000NRG23140720220872853 15/07/2022 MUTHUPAPPU 2924002WL022125 MUTHUPAPPU 00177 IOBA0001748 1967 1967 Processed 25/07/2022 014734116 MUTHUPAPPU CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-001-001/323-a
(Alagapuri) 		2924002000NRG23140720220872854 15/07/2022 KAMALA 2924002WL022125 KAMALA 00177 IOBA0001748 1967 1967 Processed 26/07/2022 014734116 KAMALA INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-001-001/334-a
(Alagapuri) 		2924002000NRG23140720220872852 15/07/2022 VIJEYALAKSHMI 2924002WL022124 VIJEYALAKSHMI 00177 IOBA0001748 1967 1967 Processed 25/07/2022 014734116 VIJEYALAKSHMI CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-001-001/351-A
(Alagapuri) 		2924002000NRG23140720220872844 15/07/2022 P.CHANDRA 2924002WL022119 P.CHANDRA 00177 IOBA0001748 1405 1405 Processed 26/07/2022 014734116 P.CHANDRA INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-001-001/353-A
(Alagapuri) 		2924002000NRG23140720220872845 15/07/2022 S.THAVAMANI 2924002WL022119 S.THAVAMANI 00177 IOBA0001748 1967 1967 Processed 26/07/2022 014734116 S.THAVAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 16579 16579
Total 35687 35687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_150722APB_FTO_543227 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 4777
2 VIRUDHUNAGAR TN2924002_150722APB_FTO_543227 Indian Bank IDIB000S192 Sattur 10959
3 VIRUDHUNAGAR TN2924002_150722APB_FTO_543227 Indian Bank IDIB000V025 VIRUDHUNAGAR 3372
4 VIRUDHUNAGAR TN2924002_150722APB_FTO_543227 Indian Overseas Bank IOBA0001748 Kumarasamy Raja Nagar 16579

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