Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100323APB_FTO_1640082
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-24-002-017-017/101-A
(Kottaiyur) 		2924002000NRG23100320232546437 10/03/2023 Solaiammal 2924002WL060913 Solaiammal 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005717611 Solaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-017-017/104-A
(Kottaiyur) 		2924002000NRG23100320232546438 10/03/2023 Muniammal 2924002WL060913 Muniammal 00177 IOBA0001147 1250 1250 Processed 03/04/2023 005717611 Muniammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-017-017/11
(Kottaiyur) 		2924002000NRG23100320232546439 10/03/2023 PANDIYARAJ 2924002WL060913 PANDIYARAJ 00177 IOBA0001147 1124 1124 Processed 02/04/2023 005717611 PANDIYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-017-017/111-A
(Kottaiyur) 		2924002000NRG23100320232546440 10/03/2023 Mariswari 2924002WL060913 Mariswari 00177 IOBA0001147 500 500 Processed 03/04/2023 005717611 Mariswari INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-017-017/113-A
(Kottaiyur) 		2924002000NRG23100320232546441 10/03/2023 Sanmugathai 2924002WL060913 Sanmugathai 00177 IOBA0001147 750 750 Processed 02/04/2023 005717611 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-017-017/117-a
(Kottaiyur) 		2924002000NRG23100320232546442 10/03/2023 Uma Maheswari 2924002WL060913 Uma Maheswari 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005717611 Uma Maheswari STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-017-017/119-a
(Kottaiyur) 		2924002000NRG23100320232546443 10/03/2023 Thumakkal 2924002WL060913 Thumakkal 00177 IOBA0001147 1000 1000 Processed 03/04/2023 005717611 Thumakkal INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-017-017/120-A
(Kottaiyur) 		2924002000NRG23100320232546444 10/03/2023 Athilakshmi 2924002WL060913 Athilakshmi 00177 IOBA0001147 1500 1500 Processed 02/04/2023 005717611 Athilakshmi GENERAL POST OFFICE(607245)
9 VIRUDHUNAGAR TN-24-002-017-017/122-A
(Kottaiyur) 		2924002000NRG23100320232546445 10/03/2023 lakshmi 2924002WL060913 lakshmi 00177 IOBA0001147 750 750 Processed 03/04/2023 005717611 lakshmi INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-017-017/125-A
(Kottaiyur) 		2924002000NRG23100320232546446 10/03/2023 Palaniammal 2924002WL060913 Palaniammal 00177 IOBA0001147 750 750 Processed 02/04/2023 005717611 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-017-017/127-A
(Kottaiyur) 		2924002000NRG23100320232546447 10/03/2023 Karthkaiselvi 2924002WL060913 Karthkaiselvi 00177 IOBA0001147 750 750 Processed 02/04/2023 005717611 Karthkaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-017-017/129-A
(Kottaiyur) 		2924002000NRG23100320232546448 10/03/2023 Manirathinam 2924002WL060913 Manirathinam 00177 IOBA0001147 750 750 Processed 03/04/2023 005717611 Manirathinam INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-017-017/13-A
(Kottaiyur) 		2924002000NRG23100320232546449 10/03/2023 Jeyachitra 2924002WL060913 Jeyachitra 00177 IOBA0001147 1250 1250 Processed 03/04/2023 005717611 Jeyachitra INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-017-017/130-A
(Kottaiyur) 		2924002000NRG23100320232546450 10/03/2023 Vijayalakshmi 2924002WL060913 Vijayalakshmi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005717611 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-017-017/134-A
(Kottaiyur) 		2924002000NRG23100320232546451 10/03/2023 Alagupoopathi 2924002WL060913 Alagupoopathi 00177 IOBA0001147 1250 1250 Processed 03/04/2023 005717611 Alagupoopathi INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-017-017/138-A
(Kottaiyur) 		2924002000NRG23100320232546452 10/03/2023 LATHA 2924002WL060913 LATHA 00177 IOBA0001147 750 750 Processed 03/04/2023 005717611 LATHA INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-017-017/154-A
(Kottaiyur) 		2924002000NRG23100320232546453 10/03/2023 K Kanimozhi 2924002WL060913 K Kanimozhi 00177 IOBA0001147 750 750 Processed 02/04/2023 005717611 K Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-017-017/157-A
(Kottaiyur) 		2924002000NRG23100320232546454 10/03/2023 KANCHAMMAL 2924002WL060913 KANCHAMMAL 00177 IOBA0001147 1000 1000 Processed 03/04/2023 005717611 KANCHAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-017-017/163-A
(Kottaiyur) 		2924002000NRG23100320232546456 10/03/2023 PETHULAKSHMI 2924002WL060913 PETHULAKSHMI 00177 IOBA0001147 750 750 Processed 03/04/2023 005717611 PETHULAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-017-017/165-A
(Kottaiyur) 		2924002000NRG23100320232546457 10/03/2023 Muneeswari M 2924002WL060913 Muneeswari M 00177 IOBA0001147 1686 1686 Processed 02/04/2023 005717611 Muneeswari M INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-017-017/175-A
(Kottaiyur) 		2924002000NRG23100320232546461 10/03/2023 ANITHA 2924002WL060913 ANITHA 00177 IOBA0001147 1000 1000 Processed 03/04/2023 005717611 ANITHA INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-017-017/19-A
(Kottaiyur) 		2924002000NRG23100320232546462 10/03/2023 Ramuthai 2924002WL060913 Ramuthai 00177 IOBA0001147 500 500 Processed 03/04/2023 005717611 Ramuthai INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-017-017/25-A
(Kottaiyur) 		2924002000NRG23100320232546463 10/03/2023 Muthu Vadukammakl 2924002WL060913 Muthu Vadukammakl 00177 IOBA0001147 1250 1250 Processed 03/04/2023 005717611 Muthu Vadukammakl INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-017-017/26-A
(Kottaiyur) 		2924002000NRG23100320232546464 10/03/2023 Parvathy 2924002WL060913 Parvathy 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005717611 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
25 VIRUDHUNAGAR TN-24-002-017-017/3-A
(Kottaiyur) 		2924002000NRG23100320232546465 10/03/2023 Tamilselvi 2924002WL060913 Tamilselvi 00177 IOBA0001147 750 750 Processed 03/04/2023 005717611 Tamilselvi INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-017-017/36-A
(Kottaiyur) 		2924002000NRG23100320232546466 10/03/2023 Sivakami 2924002WL060913 Sivakami 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005717611 Sivakami INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-017-017/42-A
(Kottaiyur) 		2924002000NRG23100320232546467 10/03/2023 BHARATHI 2924002WL060913 BHARATHI 00177 IOBA0001147 750 750 Processed 02/04/2023 005717611 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-017-017/44-A
(Kottaiyur) 		2924002000NRG23100320232546468 10/03/2023 Vellaiammal 2924002WL060913 Vellaiammal 00177 IOBA0001147 1500 1500 Processed 03/04/2023 005717611 Vellaiammal INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-017-017/48-B
(Kottaiyur) 		2924002000NRG23100320232546469 10/03/2023 Muthulakshmi 2924002WL060913 Muthulakshmi 00177 IOBA0001147 500 500 Processed 02/04/2023 005717611 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-017-017/53-A
(Kottaiyur) 		2924002000NRG23100320232546470 10/03/2023 Murugeswari 2924002WL060913 Murugeswari 00177 IOBA0001147 250 250 Processed 03/04/2023 005717611 Murugeswari INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-017-017/54-A
(Kottaiyur) 		2924002000NRG23100320232546471 10/03/2023 MURUGESWARI 2924002WL060913 MURUGESWARI 00177 IOBA0001147 250 250 Processed 02/04/2023 005717611 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-017-017/6-A
(Kottaiyur) 		2924002000NRG23100320232546472 10/03/2023 Pichaiammal 2924002WL060913 Pichaiammal 00177 IOBA0001147 250 250 Processed 02/04/2023 005717611 Pichaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-017-017/65-A
(Kottaiyur) 		2924002000NRG23100320232546473 10/03/2023 Saraswathy 2924002WL060913 Saraswathy 00177 IOBA0001147 1500 1500 Processed 03/04/2023 005717611 Saraswathy INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-017-017/7-A
(Kottaiyur) 		2924002000NRG23100320232546474 10/03/2023 Jeyalakshmi 2924002WL060913 Jeyalakshmi 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005717611 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-017-017/80-A
(Kottaiyur) 		2924002000NRG23100320232546475 10/03/2023 Mariammal 2924002WL060913 Mariammal 00177 IOBA0001147 750 750 Processed 02/04/2023 005717611 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-017-017/85-A
(Kottaiyur) 		2924002000NRG23100320232546476 10/03/2023 Pandiammal 2924002WL060913 Pandiammal 00177 IOBA0001147 1500 1500 Processed 03/04/2023 005717611 Pandiammal INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-017-017/86-A
(Kottaiyur) 		2924002000NRG23100320232546477 10/03/2023 PANDIAMMAL 2924002WL060913 PANDIAMMAL 00177 IOBA0001147 750 750 Processed 03/04/2023 005717611 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-017-017/89-A
(Kottaiyur) 		2924002000NRG23100320232546478 10/03/2023 Muneeswari 2924002WL060913 Muneeswari 00177 IOBA0001147 500 500 Processed 02/04/2023 005717611 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-017-017/90-A
(Kottaiyur) 		2924002000NRG23100320232546479 10/03/2023 ANITHA 2924002WL060913 ANITHA 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005717611 ANITHA UCO BANK(607066)
40 VIRUDHUNAGAR TN-24-002-017-017/92-A
(Kottaiyur) 		2924002000NRG23100320232546480 10/03/2023 Palaniammal 2924002WL060913 Palaniammal 00177 IOBA0001147 250 250 Processed 02/04/2023 005717611 Palaniammal INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-017-017/97-A
(Kottaiyur) 		2924002000NRG23100320232546481 10/03/2023 Jeyalakshmi 2924002WL060913 Jeyalakshmi 00177 IOBA0001147 1250 1250 Processed 02/04/2023 005717611 Jeyalakshmi STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-017-017/98-A
(Kottaiyur) 		2924002000NRG23100320232546482 10/03/2023 Panchavarnam 2924002WL060913 Panchavarnam 00177 IOBA0001147 1500 1500 Processed 03/04/2023 005717611 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 39560 39560
43 VIRUDHUNAGAR TN-24-002-017-017/159-A
(Kottaiyur) 		2924002000NRG23100320232546455 10/03/2023 GAYATHRI 2924002WL060913 GAYATHRI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717611 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-017-017/169-A
(Kottaiyur) 		2924002000NRG23100320232546458 10/03/2023 KANJANA 2924002WL060913 KANJANA 00691 IPOS0000001 750 750 Processed 02/04/2023 005717611 KANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-017-017/170-A
(Kottaiyur) 		2924002000NRG23100320232546459 10/03/2023 Subha K 2924002WL060913 Subha K 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717611 Subha K INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRUDHUNAGAR TN-24-002-017-017/172-A
(Kottaiyur) 		2924002000NRG23100320232546460 10/03/2023 BACKIYAM 2924002WL060913 BACKIYAM 00691 IPOS0000001 500 500 Processed 02/04/2023 005717611 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
Total 43310 43310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100323APB_FTO_1640082 Indian Overseas Bank IOBA0001147 Malaipatti 22250
2 VIRUDHUNAGAR TN2924002_100323APB_FTO_1640082 Indian Overseas Bank IOBA0001147 MALAIPATTY 17310
3 VIRUDHUNAGAR TN2924002_100323APB_FTO_1640082 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 3750

Download In Excel