Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200223APB_FTO_1574565
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-24-002-040-001/393-A
(Pudupatti) 		2924002000NRG23200220232446823 20/02/2023 Kaleeswari 2924002WL058567 Kaleeswari 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 Kaleeswari INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-040-001/411-A
(Pudupatti) 		2924002000NRG23200220232446824 20/02/2023 R Stella Rani 2924002WL058567 R Stella Rani 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 R Stella Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-040-001/413-A
(Pudupatti) 		2924002000NRG23200220232446825 20/02/2023 T Muthu Madathi 2924002WL058567 T Muthu Madathi 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 T Muthu Madathi INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-040-040/112-A
(Pudupatti) 		2924002000NRG23200220232446826 20/02/2023 P KARUPPASAMY 2924002WL058567 P KARUPPASAMY 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 P KARUPPASAMY INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-040-040/113-A
(Pudupatti) 		2924002000NRG23200220232446827 20/02/2023 Sulonmani 2924002WL058567 Sulonmani 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 Sulonmani INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-040-040/117-A
(Pudupatti) 		2924002000NRG23200220232446828 20/02/2023 Bakkiyalakshmi 2924002WL058567 Bakkiyalakshmi 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-040-040/122-A
(Pudupatti) 		2924002000NRG23200220232446829 20/02/2023 M.Kaleeyammal 2924002WL058567 M.Kaleeyammal 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 M.Kaleeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-040-040/159-A
(Pudupatti) 		2924002000NRG23200220232446830 20/02/2023 Subbulakshmi 2924002WL058567 Subbulakshmi 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 Subbulakshmi INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-040-040/160-A
(Pudupatti) 		2924002000NRG23200220232446831 20/02/2023 palani 2924002WL058567 palani 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 palani INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-040-040/162-A
(Pudupatti) 		2924002000NRG23200220232446832 20/02/2023 MARITHAI 2924002WL058567 MARITHAI 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 MARITHAI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-040-040/163-A
(Pudupatti) 		2924002000NRG23200220232446833 20/02/2023 K Kajenthiran 2924002WL058567 K Kajenthiran 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 K Kajenthiran INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-040-040/164-A
(Pudupatti) 		2924002000NRG23200220232446834 20/02/2023 veerapandiammal 2924002WL058567 veerapandiammal 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 veerapandiammal INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-040-040/168-A
(Pudupatti) 		2924002000NRG23200220232446835 20/02/2023 S PANCHAWARNAM 2924002WL058567 S PANCHAWARNAM 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 S PANCHAWARNAM INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-040-040/178-A
(Pudupatti) 		2924002000NRG23200220232446836 20/02/2023 GNAMANI 2924002WL058567 GNAMANI 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 GNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-040-040/18-A
(Pudupatti) 		2924002000NRG23200220232446837 20/02/2023 Jeyalakshmi 2924002WL058567 Jeyalakshmi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-040-040/187-A
(Pudupatti) 		2924002000NRG23200220232446838 20/02/2023 M PAPPA 2924002WL058567 M PAPPA 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 M PAPPA INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-040-040/188-A
(Pudupatti) 		2924002000NRG23200220232446839 20/02/2023 Vellammal 2924002WL058567 Vellammal 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Vellammal INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-040-040/19-A
(Pudupatti) 		2924002000NRG23200220232446840 20/02/2023 K KALIAMMAL 2924002WL058567 K KALIAMMAL 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 K KALIAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-040-040/238-A
(Pudupatti) 		2924002000NRG23200220232446841 20/02/2023 Santhiyammal 2924002WL058567 Santhiyammal 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 Santhiyammal INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-040-040/261-A
(Pudupatti) 		2924002000NRG23200220232446842 20/02/2023 LAKSHMIAMMAL 2924002WL058567 LAKSHMIAMMAL 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-040-040/264-A
(Pudupatti) 		2924002000NRG23200220232446843 20/02/2023 RAMALAKSUMI 2924002WL058567 RAMALAKSUMI 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 RAMALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-040-040/273-A
(Pudupatti) 		2924002000NRG23200220232446844 20/02/2023 Mariaselvam 2924002WL058567 Mariaselvam 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Mariaselvam INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-040-040/29-A
(Pudupatti) 		2924002000NRG23200220232446845 20/02/2023 M RAMALAKSHMI 2924002WL058567 M RAMALAKSHMI 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 M RAMALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-040-040/30-A
(Pudupatti) 		2924002000NRG23200220232446846 20/02/2023 VIJAYA 2924002WL058567 VIJAYA 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 VIJAYA INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-040-040/336-A
(Pudupatti) 		2924002000NRG23200220232446847 20/02/2023 KALAISELVI 2924002WL058567 KALAISELVI 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 KALAISELVI STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-040-040/345-A
(Pudupatti) 		2924002000NRG23200220232446848 20/02/2023 muniyasamy 2924002WL058567 muniyasamy 00177 IOBA0001147 1686 1686 Processed 02/04/2023 005714103 muniyasamy INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-040-040/355-A
(Pudupatti) 		2924002000NRG23200220232446849 20/02/2023 Mareeswari 2924002WL058567 Mareeswari 00177 IOBA0001147 1686 1686 Processed 02/04/2023 005714103 Mareeswari INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-040-040/356-A
(Pudupatti) 		2924002000NRG23200220232446850 20/02/2023 Radha 2924002WL058567 Radha 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 Radha INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-040-040/364-A
(Pudupatti) 		2924002000NRG23200220232446851 20/02/2023 Sumathi 2924002WL058567 Sumathi 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-040-040/366-A
(Pudupatti) 		2924002000NRG23200220232446852 20/02/2023 Rajathi 2924002WL058567 Rajathi 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 Rajathi INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-040-040/37-A
(Pudupatti) 		2924002000NRG23200220232446853 20/02/2023 KANAKAPUSHPAM 2924002WL058567 KANAKAPUSHPAM 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 KANAKAPUSHPAM INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-040-040/391-A
(Pudupatti) 		2924002000NRG23200220232446854 20/02/2023 Muniyaselvi 2924002WL058567 Muniyaselvi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Muniyaselvi INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-040-040/401-A
(Pudupatti) 		2924002000NRG23200220232446855 20/02/2023 STELLA 2924002WL058567 STELLA 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 STELLA INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-040-040/402-A
(Pudupatti) 		2924002000NRG23200220232446856 20/02/2023 PAVANI 2924002WL058567 PAVANI 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 PAVANI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-040-040/405-A
(Pudupatti) 		2924002000NRG23200220232446857 20/02/2023 ANURADHA 2924002WL058567 ANURADHA 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 ANURADHA CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-040-040/41-A
(Pudupatti) 		2924002000NRG23200220232446858 20/02/2023 KALEESWARI 2924002WL058567 KALEESWARI 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 KALEESWARI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-040-040/419-A
(Pudupatti) 		2924002000NRG23200220232446859 20/02/2023 S Senbakasimil 2924002WL058567 S Senbakasimil 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 S Senbakasimil INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-040-040/427-A
(Pudupatti) 		2924002000NRG23200220232446860 20/02/2023 M Malaikkani 2924002WL058567 M Malaikkani 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 M Malaikkani INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-040-040/6-A
(Pudupatti) 		2924002000NRG23200220232446861 20/02/2023 P GANTHIAMMAL 2924002WL058567 P GANTHIAMMAL 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 P GANTHIAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-040-040/62-A
(Pudupatti) 		2924002000NRG23200220232446862 20/02/2023 Palraj 2924002WL058567 Palraj 00177 IOBA0001147 562 562 Processed 02/04/2023 005714103 Palraj INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-040-040/85-A
(Pudupatti) 		2924002000NRG23200220232446863 20/02/2023 T.Pappa 2924002WL058567 T.Pappa 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 T.Pappa INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-040-040/95-A
(Pudupatti) 		2924002000NRG23200220232446864 20/02/2023 S KRISHNAMMAL 2924002WL058567 S KRISHNAMMAL 00177 IOBA0001147 1200 1200 Processed 02/04/2023 005714103 S KRISHNAMMAL INDIAN BANK(607105)
SubTotal 36934 36934
Total 36934 36934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200223APB_FTO_1574565 Indian Overseas Bank IOBA0001147 malaipatti 7800
2 VIRUDHUNAGAR TN2924002_200223APB_FTO_1574565 Indian Overseas Bank IOBA0001147 MALAIPATTY 29134

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