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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211122APB_FTO_1176974
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-24-002-042-042/1010-A
(Rosalpatti) 		2924002000NRG23191120221888939 21/11/2022 PITCHAIYAMMAL 2924002WL046034 PITCHAIYAMMAL 00045 BARB0ROSALP 920 920 Processed 09/12/2022 026441577 PITCHAIYAMMAL IDBI BANK(607095)
2 VIRUDHUNAGAR TN-24-002-042-042/1040-A
(Rosalpatti) 		2924002000NRG23191120221888941 21/11/2022 S KALARANI 2924002WL046034 S KALARANI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 S KALARANI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-042-042/1098-A
(Rosalpatti) 		2924002000NRG23191120221888942 21/11/2022 M PANCHAWARNAM 2924002WL046034 M PANCHAWARNAM 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 M PANCHAWARNAM BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-042/1289-A
(Rosalpatti) 		2924002000NRG23191120221888945 21/11/2022 MARIYAMMAL 2924002WL046034 MARIYAMMAL 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 MARIYAMMAL BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1320-A
(Rosalpatti) 		2924002000NRG23191120221888947 21/11/2022 PUMANI 2924002WL046034 PUMANI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 PUMANI BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1488-A
(Rosalpatti) 		2924002000NRG23191120221888950 21/11/2022 PECHIYAMMAL 2924002WL046034 PECHIYAMMAL 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 PECHIYAMMAL BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1548-A
(Rosalpatti) 		2924002000NRG23191120221888953 21/11/2022 MUKKAMMAL 2924002WL046034 MUKKAMMAL 00045 BARB0ROSALP 230 230 Processed 09/12/2022 026441577 MUKKAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-042-042/1549-A
(Rosalpatti) 		2924002000NRG23191120221888954 21/11/2022 LAKSHMI 2924002WL046034 LAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 LAKSHMI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1567-A
(Rosalpatti) 		2924002000NRG23191120221888956 21/11/2022 KALIYAMMAL 2924002WL046034 KALIYAMMAL 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 KALIYAMMAL BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1575-A
(Rosalpatti) 		2924002000NRG23191120221888958 21/11/2022 MUNEESWARI 2924002WL046034 MUNEESWARI 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 MUNEESWARI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1592-A
(Rosalpatti) 		2924002000NRG23191120221888960 21/11/2022 LATHA 2924002WL046034 LATHA 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 LATHA BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1637-A
(Rosalpatti) 		2924002000NRG23191120221888961 21/11/2022 PANDEESWARI 2924002WL046034 PANDEESWARI 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 PANDEESWARI BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1639-A
(Rosalpatti) 		2924002000NRG23191120221888962 21/11/2022 PANCHAVARNAM 2924002WL046034 PANCHAVARNAM 00045 BARB0ROSALP 230 230 Processed 09/12/2022 026441577 PANCHAVARNAM BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1652-A
(Rosalpatti) 		2924002000NRG23191120221888964 21/11/2022 SUBBULAKSHMI 2924002WL046034 SUBBULAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-042-042/1836-A
(Rosalpatti) 		2924002000NRG23191120221888970 21/11/2022 M LAKSHMI 2924002WL046034 M LAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 M LAKSHMI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1840-A
(Rosalpatti) 		2924002000NRG23191120221888971 21/11/2022 BOMMI 2924002WL046034 BOMMI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 BOMMI BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/1867-A
(Rosalpatti) 		2924002000NRG23191120221888972 21/11/2022 VELAMMAL 2924002WL046034 VELAMMAL 00045 BARB0ROSALP 920 920 Processed 09/12/2022 026441577 VELAMMAL BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/187-A
(Rosalpatti) 		2924002000NRG23191120221888973 21/11/2022 UMAMAHESHWARI 2924002WL046034 UMAMAHESHWARI 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 UMAMAHESHWARI BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-042-042/1877-A
(Rosalpatti) 		2924002000NRG23191120221888974 21/11/2022 ALAGAMMAL 2924002WL046034 ALAGAMMAL 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 ALAGAMMAL BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1885-A
(Rosalpatti) 		2924002000NRG23191120221888978 21/11/2022 VIJAYA 2924002WL046034 VIJAYA 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 VIJAYA BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1888-A
(Rosalpatti) 		2924002000NRG23191120221888979 21/11/2022 DHANALAKSHMI 2924002WL046034 DHANALAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 DHANALAKSHMI BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1928-A
(Rosalpatti) 		2924002000NRG23191120221888982 21/11/2022 MEENATCHI 2924002WL046034 MEENATCHI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 MEENATCHI UNION BANK OF INDIA(508500)
23 VIRUDHUNAGAR TN-24-002-042-042/1947-A
(Rosalpatti) 		2924002000NRG23191120221888983 21/11/2022 MAHALAKSHMI 2924002WL046034 MAHALAKSHMI 00045 BARB0ROSALP 690 690 Processed 09/12/2022 026441577 MAHALAKSHMI BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1966-A
(Rosalpatti) 		2924002000NRG23191120221888985 21/11/2022 MURUGESWARI 2924002WL046034 MURUGESWARI 00045 BARB0ROSALP 1150 1150 Processed 09/12/2022 026441577 MURUGESWARI CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-042-042/1968-A
(Rosalpatti) 		2924002000NRG23191120221888986 21/11/2022 MARIAMMAL 2924002WL046034 MARIAMMAL 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 MARIAMMAL BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/2003-A
(Rosalpatti) 		2924002000NRG23191120221888987 21/11/2022 PETCHIAMMAL 2924002WL046034 PETCHIAMMAL 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 PETCHIAMMAL BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/2009-A
(Rosalpatti) 		2924002000NRG23191120221888988 21/11/2022 MUNIAMMAL 2924002WL046034 MUNIAMMAL 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 MUNIAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-042-042/2106-A
(Rosalpatti) 		2924002000NRG23191120221888991 21/11/2022 KALPANA 2924002WL046034 KALPANA 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 KALPANA BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/2164-A
(Rosalpatti) 		2924002000NRG23191120221888992 21/11/2022 SEETHALAKSHMI 2924002WL046034 SEETHALAKSHMI 00045 BARB0ROSALP 690 690 Processed 09/12/2022 026441577 SEETHALAKSHMI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-042-042/2244-A
(Rosalpatti) 		2924002000NRG23191120221888995 21/11/2022 ANANTHI 2924002WL046034 ANANTHI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 ANANTHI STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-042-042/2248-A
(Rosalpatti) 		2924002000NRG23191120221888996 21/11/2022 MUTHULAKSHMI 2924002WL046034 MUTHULAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 MUTHULAKSHMI BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-042-042/2249-A
(Rosalpatti) 		2924002000NRG23191120221888997 21/11/2022 UDHAYACHANDRA 2924002WL046034 UDHAYACHANDRA 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 UDHAYACHANDRA CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-042-042/2251-A
(Rosalpatti) 		2924002000NRG23191120221888998 21/11/2022 KALIAMMAL 2924002WL046034 KALIAMMAL 00045 BARB0ROSALP 690 690 Processed 09/12/2022 026441577 KALIAMMAL BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/2254-A
(Rosalpatti) 		2924002000NRG23191120221888999 21/11/2022 AZHAGU THAI 2924002WL046034 AZHAGU THAI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 AZHAGU THAI BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/387-A
(Rosalpatti) 		2924002000NRG23191120221889053 21/11/2022 PAPPATHI 2924002WL046034 PAPPATHI 00045 BARB0ROSALP 1380 1380 Processed 09/12/2022 026441577 PAPPATHI PALLAVAN GRAMA BANK(607052)
SubTotal 41170 41170
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_211122APB_FTO_1176974 Bank of Baroda BARB0ROSALP Rosalpatti 41170

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