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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1617389
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-24-002-045-045/196-A
(Sengundrapuram) 		2924002000NRG23030320232509208 04/03/2023 PARAMESWARI 2924002WL060069 PARAMESWARI 00177 IOBA0000358 960 960 Processed 03/04/2023 005715345 PARAMESWARI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-045-045/200-A
(Sengundrapuram) 		2924002000NRG23030320232509209 04/03/2023 INDRANI 2924002WL060069 INDRANI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 INDRANI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-045-045/203-A
(Sengundrapuram) 		2924002000NRG23030320232509210 04/03/2023 PITCHAIAMMAL 2924002WL060069 PITCHAIAMMAL 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-045-045/204-A
(Sengundrapuram) 		2924002000NRG23030320232509211 04/03/2023 INBARANI 2924002WL060069 INBARANI 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 INBARANI INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-045-045/206-A
(Sengundrapuram) 		2924002000NRG23030320232509212 04/03/2023 SHANTHI 2924002WL060069 SHANTHI 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 SHANTHI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-045-045/227-A
(Sengundrapuram) 		2924002000NRG23030320232509213 04/03/2023 KALEESWARI 2924002WL060069 KALEESWARI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-045-045/23-A
(Sengundrapuram) 		2924002000NRG23030320232509214 04/03/2023 SUMATHI 2924002WL060069 SUMATHI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 SUMATHI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-045-045/241-A
(Sengundrapuram) 		2924002000NRG23030320232509215 04/03/2023 INDIRANI 2924002WL060069 INDIRANI 00177 IOBA0000358 960 960 Processed 03/04/2023 005715345 INDIRANI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-045-045/254-A
(Sengundrapuram) 		2924002000NRG23030320232509216 04/03/2023 RAMALAKSHMI 2924002WL060069 RAMALAKSHMI 00177 IOBA0000358 480 480 Processed 03/04/2023 005715345 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-045-045/26-a
(Sengundrapuram) 		2924002000NRG23030320232509217 04/03/2023 LAKSHMI 2924002WL060069 LAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-045-045/264-A
(Sengundrapuram) 		2924002000NRG23030320232509218 04/03/2023 KOMATHI 2924002WL060069 KOMATHI 00177 IOBA0000358 960 960 Processed 03/04/2023 005715345 KOMATHI INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-045-045/266-A
(Sengundrapuram) 		2924002000NRG23030320232509219 04/03/2023 VIJAYALAKSHMI 2924002WL060069 VIJAYALAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-045-045/28-A
(Sengundrapuram) 		2924002000NRG23030320232509220 04/03/2023 GURUSAMY 2924002WL060069 GURUSAMY 00177 IOBA0000358 480 480 Processed 02/04/2023 005715345 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-045-045/286-A
(Sengundrapuram) 		2924002000NRG23030320232509221 04/03/2023 JEYALAKSHMI 2924002WL060069 JEYALAKSHMI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-045-045/292-A
(Sengundrapuram) 		2924002000NRG23030320232509222 04/03/2023 RUKKUMANI 2924002WL060069 RUKKUMANI 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 RUKKUMANI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-045-045/301-A
(Sengundrapuram) 		2924002000NRG23030320232509223 04/03/2023 RAMUTHAI 2924002WL060069 RAMUTHAI 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 RAMUTHAI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-045-045/311-A
(Sengundrapuram) 		2924002000NRG23030320232509224 04/03/2023 SELVI 2924002WL060069 SELVI 00177 IOBA0000358 480 480 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-045-045/321-A
(Sengundrapuram) 		2924002000NRG23030320232509225 04/03/2023 RUKKUMANI 2924002WL060069 RUKKUMANI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 RUKKUMANI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-045-045/327-a
(Sengundrapuram) 		2924002000NRG23030320232509226 04/03/2023 SUBBAMMAL 2924002WL060069 SUBBAMMAL 00177 IOBA0000358 480 480 Processed 03/04/2023 005715345 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-045-045/332-a
(Sengundrapuram) 		2924002000NRG23030320232509227 04/03/2023 RAJESWARI 2924002WL060069 RAJESWARI 00177 IOBA0000358 960 960 Processed 03/04/2023 005715345 RAJESWARI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-045-045/340-A
(Sengundrapuram) 		2924002000NRG23030320232509228 04/03/2023 SANGILIMUTHU 2924002WL060069 SANGILIMUTHU 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 SANGILIMUTHU INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-045-045/346-A
(Sengundrapuram) 		2924002000NRG23030320232509229 04/03/2023 Thulasiyammal C 2924002WL060069 Thulasiyammal C 00177 IOBA0000358 720 720 Processed 02/04/2023 005715345 Thulasiyammal C INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-045-045/353-A
(Sengundrapuram) 		2924002000NRG23030320232509230 04/03/2023 VIJEYA 2924002WL060069 VIJEYA 00177 IOBA0000358 960 960 Processed 02/04/2023 005715345 VIJEYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRUDHUNAGAR TN-24-002-045-045/356-A
(Sengundrapuram) 		2924002000NRG23030320232509231 04/03/2023 PANCHAVARNAM 2924002WL060069 PANCHAVARNAM 00177 IOBA0000358 960 960 Processed 03/04/2023 005715345 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-045-045/37-A
(Sengundrapuram) 		2924002000NRG23030320232509232 04/03/2023 BOOPATHY 2924002WL060069 BOOPATHY 00177 IOBA0000358 240 240 Processed 03/04/2023 005715345 BOOPATHY INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-045-045/370-A
(Sengundrapuram) 		2924002000NRG23030320232509233 04/03/2023 SELVI 2924002WL060069 SELVI 00177 IOBA0000358 960 960 Processed 03/04/2023 005715345 SELVI INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-045-045/379-A
(Sengundrapuram) 		2924002000NRG23030320232509234 04/03/2023 POMATHI 2924002WL060069 POMATHI 00177 IOBA0000358 960 960 Processed 02/04/2023 005715345 POMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-045-045/38-A
(Sengundrapuram) 		2924002000NRG23030320232509235 04/03/2023 SOLAIAMMAL 2924002WL060069 SOLAIAMMAL 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 SOLAIAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-045-045/380-A
(Sengundrapuram) 		2924002000NRG23030320232509236 04/03/2023 VASUKI 2924002WL060069 VASUKI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 VASUKI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-045-045/382-A
(Sengundrapuram) 		2924002000NRG23030320232509237 04/03/2023 ESWARI 2924002WL060069 ESWARI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 ESWARI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-045-045/383-B
(Sengundrapuram) 		2924002000NRG23030320232509238 04/03/2023 RANJITHAM 2924002WL060069 RANJITHAM 00177 IOBA0000358 480 480 Processed 03/04/2023 005715345 RANJITHAM INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-045-045/384-A
(Sengundrapuram) 		2924002000NRG23030320232509239 04/03/2023 DHANALAKSHMI 2924002WL060069 DHANALAKSHMI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-045-045/385-A
(Sengundrapuram) 		2924002000NRG23030320232509240 04/03/2023 VENKATAMMAL 2924002WL060069 VENKATAMMAL 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 VENKATAMMAL STATE BANK OF INDIA(508548)
34 VIRUDHUNAGAR TN-24-002-045-045/398-A
(Sengundrapuram) 		2924002000NRG23030320232509241 04/03/2023 MARIYAMMAL 2924002WL060069 MARIYAMMAL 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-045-045/402-A
(Sengundrapuram) 		2924002000NRG23030320232509242 04/03/2023 KARPAGALAKSHMI 2924002WL060069 KARPAGALAKSHMI 00177 IOBA0000358 240 240 Processed 02/04/2023 005715345 KARPAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-045-045/425-A
(Sengundrapuram) 		2924002000NRG23030320232509243 04/03/2023 VIJAYAKUMARI 2924002WL060069 VIJAYAKUMARI 00177 IOBA0000358 240 240 Processed 03/04/2023 005715345 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-045-045/435-A
(Sengundrapuram) 		2924002000NRG23030320232509244 04/03/2023 kaliyammal 2924002WL060069 kaliyammal 00177 IOBA0000358 960 960 Processed 03/04/2023 005715345 kaliyammal INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-045-045/464-A
(Sengundrapuram) 		2924002000NRG23030320232509245 04/03/2023 RAMESWARI 2924002WL060069 RAMESWARI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-045-045/47-A
(Sengundrapuram) 		2924002000NRG23030320232509246 04/03/2023 SARASWATHY 2924002WL060069 SARASWATHY 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 SARASWATHY INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-045-045/48-A
(Sengundrapuram) 		2924002000NRG23030320232509247 04/03/2023 MARIAMMAL 2924002WL060069 MARIAMMAL 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 MARIAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-045-045/483-A
(Sengundrapuram) 		2924002000NRG23030320232509248 04/03/2023 PICHAIYAMMAL 2924002WL060069 PICHAIYAMMAL 00177 IOBA0000358 960 960 Processed 02/04/2023 005715345 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-045-045/499-A
(Sengundrapuram) 		2924002000NRG23030320232509249 04/03/2023 VIJAYALAKSHMI 2924002WL060069 VIJAYALAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 VIJAYALAKSHMI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-045-045/506-A
(Sengundrapuram) 		2924002000NRG23030320232509250 04/03/2023 NIRMALA 2924002WL060069 NIRMALA 00177 IOBA0000358 960 960 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 VIRUDHUNAGAR TN-24-002-045-045/507-A
(Sengundrapuram) 		2924002000NRG23030320232509251 04/03/2023 MOHANAPRIYA 2924002WL060069 MOHANAPRIYA 00177 IOBA0000358 960 960 Processed 02/04/2023 005715345 MOHANAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-045-045/52-A
(Sengundrapuram) 		2924002000NRG23030320232509252 04/03/2023 SIVAPACKYAM 2924002WL060069 SIVAPACKYAM 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 SIVAPACKYAM INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-045-045/544-A
(Sengundrapuram) 		2924002000NRG23030320232509253 04/03/2023 KALEESWARI 2924002WL060069 KALEESWARI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 KALEESWARI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-045-045/556-A
(Sengundrapuram) 		2924002000NRG23030320232509254 04/03/2023 RAJESWARI 2924002WL060069 RAJESWARI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-045-045/565-A
(Sengundrapuram) 		2924002000NRG23030320232509255 04/03/2023 SUDHA 2924002WL060069 SUDHA 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 SUDHA INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-045-045/566-A
(Sengundrapuram) 		2924002000NRG23030320232509256 04/03/2023 JOTHIMANI 2924002WL060069 JOTHIMANI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 JOTHIMANI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-045-045/571-A
(Sengundrapuram) 		2924002000NRG23030320232509257 04/03/2023 KARTHIGAISELVI 2924002WL060069 KARTHIGAISELVI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-045-045/572-A
(Sengundrapuram) 		2924002000NRG23030320232509258 04/03/2023 PANDISELVI 2924002WL060069 PANDISELVI 00177 IOBA0000358 480 480 Processed 03/04/2023 005715345 PANDISELVI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-045-045/579-A
(Sengundrapuram) 		2924002000NRG23030320232509259 04/03/2023 Baby rani 2924002WL060069 Baby rani 00177 IOBA0000358 240 240 Processed 03/04/2023 005715345 Baby rani INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-045-045/593-A
(Sengundrapuram) 		2924002000NRG23030320232509260 04/03/2023 SUPPULAKSHMI 2924002WL060069 SUPPULAKSHMI 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-045-045/595-A
(Sengundrapuram) 		2924002000NRG23030320232509261 04/03/2023 SANTHANAMMAL 2924002WL060069 SANTHANAMMAL 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 SANTHANAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-045-045/600-A
(Sengundrapuram) 		2924002000NRG23030320232509262 04/03/2023 SANTHI 2924002WL060069 SANTHI 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRUDHUNAGAR TN-24-002-045-045/604-A
(Sengundrapuram) 		2924002000NRG23030320232509263 04/03/2023 Seeniammal M 2924002WL060069 Seeniammal M 00177 IOBA0000358 240 240 Processed 02/04/2023 005715345 Seeniammal M INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRUDHUNAGAR TN-24-002-045-045/605-A
(Sengundrapuram) 		2924002000NRG23030320232509264 04/03/2023 Saranyadevi V 2924002WL060069 Saranyadevi V 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 Saranyadevi V INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-045-045/606-A
(Sengundrapuram) 		2924002000NRG23030320232509265 04/03/2023 Alagarsamy S 2924002WL060069 Alagarsamy S 00177 IOBA0000358 1200 1200 Processed 03/04/2023 005715345 Alagarsamy S UNION BANK OF INDIA(508500)
59 VIRUDHUNAGAR TN-24-002-045-045/78-A
(Sengundrapuram) 		2924002000NRG23030320232509266 04/03/2023 RATHA 2924002WL060069 RATHA 00177 IOBA0000358 720 720 Processed 03/04/2023 005715345 RATHA INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-045-045/84-A
(Sengundrapuram) 		2924002000NRG23030320232509267 04/03/2023 PACKYARANI 2924002WL060069 PACKYARANI 00177 IOBA0000358 480 480 Processed 03/04/2023 005715345 PACKYARANI INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-045-045/9-A
(Sengundrapuram) 		2924002000NRG23030320232509268 04/03/2023 MARIAMMAL 2924002WL060069 MARIAMMAL 00177 IOBA0000358 1200 1200 Processed 02/04/2023 005715345 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56160 56160
Total 56160 56160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1617389 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 56160

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