Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250223APB_FTO_1592734
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-24-002-009-001/446-B
(Endappuli) 		2924002000NRG23250220232473124 25/02/2023 petchiyammal 2924002WL059234 petchiyammal 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 petchiyammal INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-009-001/532-A
(Endappuli) 		2924002000NRG23250220232473125 25/02/2023 RAJAMANICKAM 2924002WL059234 RAJAMANICKAM 00176 IDIB000V025 843 843 Processed 02/04/2023 005716191 RAJAMANICKAM HDFC BANK LTD(607152)
3 VIRUDHUNAGAR TN-24-002-009-001/540-A
(Endappuli) 		2924002000NRG23250220232473126 25/02/2023 RAJAMMAL 2924002WL059234 RAJAMMAL 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 RAJAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-009-001/542-A
(Endappuli) 		2924002000NRG23250220232473127 25/02/2023 Subbulakshmi 2924002WL059234 Subbulakshmi 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 Subbulakshmi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-009-001/543-A
(Endappuli) 		2924002000NRG23250220232473128 25/02/2023 MURUGESWARI 2924002WL059234 MURUGESWARI 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 MURUGESWARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-009-001/550-A
(Endappuli) 		2924002000NRG23250220232473129 25/02/2023 AMUTHA 2924002WL059234 AMUTHA 00176 IDIB000V025 470 470 Processed 02/04/2023 005716191 AMUTHA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-009-001/564-A
(Endappuli) 		2924002000NRG23250220232473130 25/02/2023 KARUPAYE 2924002WL059234 KARUPAYE 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 KARUPAYE INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-009-001/605-A
(Endappuli) 		2924002000NRG23250220232473131 25/02/2023 M Saranya 2924002WL059234 M Saranya 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 M Saranya INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-009-001/689-A
(Endappuli) 		2924002000NRG23250220232473132 25/02/2023 A Kavimozhi 2924002WL059234 A Kavimozhi 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 A Kavimozhi INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-009-001/706-A
(Endappuli) 		2924002000NRG23250220232473133 25/02/2023 K Muthuselvi 2924002WL059234 K Muthuselvi 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 K Muthuselvi INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-009-001/725-A
(Endappuli) 		2924002000NRG23250220232473134 25/02/2023 R Kaleeswari 2924002WL059234 R Kaleeswari 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 R Kaleeswari INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-009-001/730-A
(Endappuli) 		2924002000NRG23250220232473135 25/02/2023 L Kaliyammal 2924002WL059234 L Kaliyammal 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 L Kaliyammal INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-009-001/748-A
(Endappuli) 		2924002000NRG23250220232473136 25/02/2023 J Suppulakshmi 2924002WL059234 J Suppulakshmi 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 J Suppulakshmi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-009-002/596-A
(Endappuli) 		2924002000NRG23250220232473137 25/02/2023 Easwari 2924002WL059234 Easwari 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 Easwari INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-009-009/162-A
(Endappuli) 		2924002000NRG23250220232473138 25/02/2023 Sellasubbiah 2924002WL059234 Sellasubbiah 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 Sellasubbiah INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-009-009/166-A
(Endappuli) 		2924002000NRG23250220232473139 25/02/2023 Manjula 2924002WL059234 Manjula 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 Manjula INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-009-009/174-A
(Endappuli) 		2924002000NRG23250220232473140 25/02/2023 Selvi 2924002WL059234 Selvi 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-009-009/176-A
(Endappuli) 		2924002000NRG23250220232473141 25/02/2023 SUBBULAKSHMI 2924002WL059234 SUBBULAKSHMI 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-009-009/178-A
(Endappuli) 		2924002000NRG23250220232473142 25/02/2023 Ambika 2924002WL059234 Ambika 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 Ambika INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-009-009/179-A
(Endappuli) 		2924002000NRG23250220232473143 25/02/2023 KALIAMMAL 2924002WL059234 KALIAMMAL 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 KALIAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-009-009/189-A
(Endappuli) 		2924002000NRG23250220232473144 25/02/2023 Geetha 2924002WL059234 Geetha 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 Geetha INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-009-009/19-A
(Endappuli) 		2924002000NRG23250220232473145 25/02/2023 P Jeyaraj 2924002WL059234 P Jeyaraj 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 P Jeyaraj INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-009-009/193-A
(Endappuli) 		2924002000NRG23250220232473146 25/02/2023 Rajeswari 2924002WL059234 Rajeswari 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 Rajeswari INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-009-009/26-A
(Endappuli) 		2924002000NRG23250220232473147 25/02/2023 ANNATHAI 2924002WL059234 ANNATHAI 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 ANNATHAI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-009-009/27-A
(Endappuli) 		2924002000NRG23250220232473148 25/02/2023 VELMANI 2924002WL059234 VELMANI 00176 IDIB000V025 470 470 Processed 02/04/2023 005716191 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-009-009/28-A
(Endappuli) 		2924002000NRG23250220232473149 25/02/2023 POONGODI 2924002WL059234 POONGODI 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 POONGODI STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-009-009/32-A
(Endappuli) 		2924002000NRG23250220232473150 25/02/2023 POTHUMPONNU 2924002WL059234 POTHUMPONNU 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 POTHUMPONNU INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-009-009/329-A
(Endappuli) 		2924002000NRG23250220232473151 25/02/2023 Pakialakshmi 2924002WL059234 Pakialakshmi 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 Pakialakshmi INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-009-009/331-A
(Endappuli) 		2924002000NRG23250220232473152 25/02/2023 PONNUTHAI 2924002WL059234 PONNUTHAI 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 PONNUTHAI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-009-009/346-A
(Endappuli) 		2924002000NRG23250220232473153 25/02/2023 PANDIAMMAL 2924002WL059234 PANDIAMMAL 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 PANDIAMMAL HDFC BANK LTD(607152)
31 VIRUDHUNAGAR TN-24-002-009-009/347-A
(Endappuli) 		2924002000NRG23250220232473154 25/02/2023 Pakkiyalakshmi 2924002WL059234 Pakkiyalakshmi 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 Pakkiyalakshmi INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-009-009/352-A
(Endappuli) 		2924002000NRG23250220232473155 25/02/2023 SUTHANTHIRA DEVI 2924002WL059234 SUTHANTHIRA DEVI 00176 IDIB000V025 470 470 Processed 02/04/2023 005716191 SUTHANTHIRA DEVI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-009-009/364-A
(Endappuli) 		2924002000NRG23250220232473156 25/02/2023 Murugeswari 2924002WL059234 Murugeswari 00176 IDIB000V025 470 470 Processed 02/04/2023 005716191 Murugeswari INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-009-009/37-A
(Endappuli) 		2924002000NRG23250220232473157 25/02/2023 MUTHIRILI 2924002WL059234 MUTHIRILI 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 MUTHIRILI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-009-009/395-A
(Endappuli) 		2924002000NRG23250220232473158 25/02/2023 SHANTHI 2924002WL059234 SHANTHI 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 SHANTHI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-009-009/396-A
(Endappuli) 		2924002000NRG23250220232473159 25/02/2023 Lakshmi 2924002WL059234 Lakshmi 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-009-009/414-A
(Endappuli) 		2924002000NRG23250220232473160 25/02/2023 VALLIAMMAL 2924002WL059234 VALLIAMMAL 00176 IDIB000V025 470 470 Processed 02/04/2023 005716191 VALLIAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-009-009/416-a
(Endappuli) 		2924002000NRG23250220232473161 25/02/2023 RAMALAKSHMI 2924002WL059234 RAMALAKSHMI 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 RAMALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-009-009/419-a
(Endappuli) 		2924002000NRG23250220232473162 25/02/2023 RAMUTHAI 2924002WL059234 RAMUTHAI 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 RAMUTHAI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-009-009/422-a
(Endappuli) 		2924002000NRG23250220232473163 25/02/2023 KASIAMMAL 2924002WL059234 KASIAMMAL 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 KASIAMMAL HDFC BANK LTD(607152)
41 VIRUDHUNAGAR TN-24-002-009-009/62-A
(Endappuli) 		2924002000NRG23250220232473164 25/02/2023 Sellammal 2924002WL059234 Sellammal 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 Sellammal INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-009-009/72-A
(Endappuli) 		2924002000NRG23250220232473165 25/02/2023 LINGAMMAL 2924002WL059234 LINGAMMAL 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 LINGAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-009-009/77-A
(Endappuli) 		2924002000NRG23250220232473166 25/02/2023 Jeyalakshmi 2924002WL059234 Jeyalakshmi 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 Jeyalakshmi STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-009-009/78-A
(Endappuli) 		2924002000NRG23250220232473167 25/02/2023 MAHESWARI 2924002WL059234 MAHESWARI 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 MAHESWARI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-009-009/88-A
(Endappuli) 		2924002000NRG23250220232473168 25/02/2023 MUTHULAKSHMI 2924002WL059234 MUTHULAKSHMI 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-009-009/90-A
(Endappuli) 		2924002000NRG23250220232473169 25/02/2023 SOUNDARA VALLI 2924002WL059234 SOUNDARA VALLI 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 SOUNDARA VALLI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-009-009/94-A
(Endappuli) 		2924002000NRG23250220232473170 25/02/2023 Palaniyammal 2924002WL059234 Palaniyammal 00176 IDIB000V025 940 940 Processed 02/04/2023 005716191 Palaniyammal INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-009-009/95-A
(Endappuli) 		2924002000NRG23250220232473171 25/02/2023 PANJAVARANAM 2924002WL059234 PANJAVARANAM 00176 IDIB000V025 1175 1175 Processed 02/04/2023 005716191 PANJAVARANAM INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-009-009/96-A
(Endappuli) 		2924002000NRG23250220232473172 25/02/2023 VIJAYALAKSHMI 2924002WL059234 VIJAYALAKSHMI 00176 IDIB000V025 705 705 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 45023 45023
Total 45023 45023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250223APB_FTO_1592734 Indian Bank IDIB000V025 VIRUDHUNAGAR 45023

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